2025-09-19T06:32:58-04:00 2024-12-31 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2024-01-01 540249940 HOLLYWOOD CEMETERY COMPANY HOLL 8046488501 412 S CHERRY STREET RICHMOND VA 23220 DAVID L GILLIAM SECRETARY/GM 8046488501 2025-09-18 true true WILLIAM E HARDY P00039256 8045600560 2025-09-18 2024 2025-03-06 01:10:19Z WILLIAM R CLAIBORNE 412 SOUTH CHERRY STREET RICHMOND VA 232206214 3568837 false X WWW.HOLLYWOODCEMETERY.ORG X 1847 VA THE COMPANY'S MISSION IS TO OPERATE AND MAINTAIN A HISTORICALLY SIGNIFICANT CEMETERY. 11 12 20 125114 88110 556371 978983 461243 494675 0 1945338 1859513 2962952 3333171 0 0 1484940 1518221 0 176915 2828574 3227163 4313514 4745384 -1350562 -1412213 70605091 77552428 1367021 1600524 69238070 75951904 THE COMPANY'S MISSION IS TO OPERATE AND MAINTAIN A HISTORICALLY SIGNIFICANT CEMETERY. false false 3915754 494675 THE EXEMPT PURPOSE OF HOLLYWOOD CEMETERY COMPANY IS TO OPERATE AND MAINTAIN THIS HISTORICALLY SIGNIFICANT CEMETERY. 3915754 false true false false false false false false false true true false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 10 0 true 20 true true true false false false false false false false false false false false X 11 12 false false false false false true false true true false false true true true true true true true true false X X DAVID L GILLIAM 8046488501 412 S CHERRY STREET RICHMOND VA 232206214 DAVID L GILLIAM SECRETARY/GM 40.00 1.00 X X 308869 0 0 WILLIAM R CLAIBORNE PRESIDENT 1.00 1.00 X X 1750 0 0 E MASSIE VALENTINE JR DIRECTOR 1.00 X 1750 0 0 ELIZABETH CABELL JENNINGS VICE PRESIDE 1.00 X X 1250 0 0 ANNE KENNY-URBAN DIRECTOR 1.00 X 1250 0 0 EVELINA M SCOTT DIRECTOR 1.00 X 1000 0 0 EDWARD M FARLEY IV DIRECTOR 1.00 1.00 X 750 0 0 J MASON NEW DIRECTOR 1.00 1.00 X 750 0 0 MATTHEW D JENKINS DIRECTOR 1.00 X 0 0 0 CHERYL KNAUT ASSISTANT SE 1.00 X X 0 0 0 MABEL E TONEY TREASURER 1.00 X X 0 0 0 317369 1 false true false AAA LANDSCAPING & GROUNDS MTNANCE 8594 LINCOLN RD MECHANICSVILLE VA 23116 MAINTENANCE 654000 1 978983 978983 INTERMENTS 391900 391900 FOUNDATIONS 80275 80275 RENTAL INCOME 22500 22500 494675 1557951 235666 1322285 1322285 PARTNERSHIP CAP GAINS, NET 490013 490013 PARTNERSHIP INT, DIV, AND ROY 452653 452653 PARTNERSHIP - OTHER INCOME 900099 125114 125114 -530552 2950 -533502 537228 3333171 1819910 125114 409164 317370 218594 67471 31305 947615 657608 193963 96044 147855 124563 23292 13758 3508 2551 7699 91623 47952 34874 8797 95656 72124 2353 21179 137471 96745 36530 4196 230 230 379713 284785 94928 452012 327891 124121 PERPETUAL CARE MAINTENANC 914200 914200 EQUIPMENT MAINTENANCE/REP 519099 519099 TREES 283460 283460 SECURITY 281454 281454 163868 83771 72402 7695 4745384 3915754 652715 176915 1344887 1145285 1537379 1672066 1577209 1443509 437075 874205 6241268 3077173 2986860 3164095 44606343 52058432 18115338 17194836 70605091 77552428 111337 312353 1255684 1288171 1367021 1600524 X 69238070 75951904 69238070 75951904 70605091 77552428 X -1412213 8126047 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54473 54473 5711822 2718952 2992870 474973 358221 116752 3164095 INVESTMENTS-RICHMOND FUND 17194836 F 17194836 PRE-PAID INTERMENT FEES 1161050 EST RECLAIMED LOTS AND CRYPTS 105572 ACCRUED INCOME TAX 21549 1288171 X SCHEDULE D, PAGE 3, PART X UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE COMBINED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE COMPANY AND FRIENDS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COMPANY AND FRIENDS AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE COMPANY AND FRIENDS HAVE RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. false false false DAVID L GILLIAM SECRETARY/GM 308869 308869 FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION DOES NOT HAVE MEMBERS OR STOCKHOLDERS. HOWEVER, EACH CEMETERY LOT HOLDER HAS CERTAIN RIGHTS ATTACHED TO THE ACTUAL LOT OR LOTS OWNED. EACH LOT OWNER HAS THE RIGHT TO VOTE FOR THE ELECTION OF DIRECTORS TO THE BOARD OF DIRECTORS OF HOLLYWOOD CEMETERY COMPANY EACH YEAR. PROXY CARDS NOMINATING MEMBERS TO THE BOARD ARE DISTRIBUTED TO ALL OWNERS OF RECORD. ADEQUATE TIME IS PROVIDED FOR EACH LOT OWNER (OR OWNERS) TO RETURN THE PROXY CARD TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 INFORMATION RETURN IS REVIEWED BY FINANCE COMMITTEE THEN PRESENTED TO BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL STATEMENTS WILL BE SIGNED BY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBERS OF COMMITTEE WITH BOARD-DELEGATED POWERS. THIS STATEMENT WILL AFFIRM THAT EACH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, AND (C) HAS AGREED TO COMPLY WITH THE POLICY. PERIODIC REVIEWS WILL BE PERFORMED TO ENSURE COMPLIANCE WITH THE STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY THE BOARD OF DIRECTORS ANNUALLY THROUGH THE APPROVAL OF THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B APPROVED BY THE BOARD OF DIRECTORS ANNUALLY THROUGH THE APPROVAL OF THE ANNAUL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE PUBLIC CAN REQUEST A COPY OF THE GOVERNING DOCUMENTS BY SUBMITTING A WRITTEN REQUEST TO THE ADMINISTRATIVE OFFICE LOCATED AT THE SAME ADDRESS AS THE CEMETERY. IN ADDITION THE CEMETERY'S 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 BOOK TO TAX PARTNERSHIP DIFFERENCE 0 BOOK / TAX DEPRECIATION DIFFERENCE 93 CHANGE IN DEFINED BENEFIT OBLIGATION 440,785 UNREALIZED G/L ON PARTNER CAPITAL 7,667,300 UNREALIZED GAIN/LOSS 0 OTHER 17,869 TOTAL 8,126,047 FRIENDS OF HOLLYWOOD CEMETERY 412 SOUTH CHERRY STREET RICHMOND VA 23220 260540502 HISTORIC VA 3 7 N/A false false false true false false false false false false false false false true true true false false false false FRIENDS OF HOLLYWOOD CEMETERY C 978983 CASH VALUE FRIENDS OF HOLLYWOOD CEMTERY O 383471 CASH VALUE FRIENDS OF HOLLYWOOD CEMETERY M 978973 CASH VALUE