2025-11-13T22:53:55-08:00 2025-06-30 474860180 Stuart J Schneider CPA 1031 W Benwood St Covina CA 91722 990 2024-07-01 956141275 SIERRA MADRE PIONEER CEMETERY ASSOCIATION SIER 6265338949 PO BOX 123 SIERRA MADRE CA 91025 SUE SPEARS Treasurer 2025-11-13 true true Stuart Schneider P01961425 6262748020 X 2024 2025-03-06 01:10:19Z DARLENE TRAXLER PO BOX 123 SIERRA MADRE CA 91025 210550 false X N/A X 1961 CA PERPETUAL CARE, MAINTENANCE AND EMBELLISHMENT OF CEMETERY GROUNDS, AND SALE OF CEMETERY PLOTS 10 8 0 8 0 0 90431 194020 109812 0 1190 16530 201433 210550 0 0 0 0 0 76965 42130 76965 42130 124468 168420 2538124 384426 36900 2538124 347526 PERPETUAL CARE, MAINTENANCE AND EMBELLISHMENT OF CEMETERY GROUNDS, AND SALE OF CEMETERY PLOTS false false 41357 CARE, MAINTENANCE AND EMBELLISHMENT OF CEMETERY GROUNDS 41357 false false false false false false false false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false 0 false false false false false false false X 10 8 false false false false false false false true true false false true true true true false false true true false CA X ROBERT GJERDE 6263553241 114 VISTA CIRCLE DRIVE SIERRA MADRE CA 91024 ROBERT GJERDE Cemetery Mgr 10.00 0.00 X X 9000 0 0 DARLENE TRAXLER President 5.00 0.00 X X 0 0 0 WILLIAM SULLIVAN Vice President 2.00 0.00 X X 0 0 0 PAT ALCORN Secretary 2.00 0.00 X X 0 0 0 SUE SPEARS Treasurer 5.00 0.00 X X 0 0 0 MARY LOU CALDWELL Director 1.00 0.00 X 0 0 0 TOM BENT Director 1.00 0.00 X 0 0 0 JEFFERY SHAW Director 1.00 0.00 X 0 0 0 ERIC NEEL Director 0.00 0.00 X 0 0 0 KRISTINE LOWE Director 1.00 0.00 X 0 0 0 9000 0 false false false 0 0 SALE OF BURIAL SITES 900099 194020 194020 194020 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 16530 16530 16530 210550 210550 0 0 0 0 0 0 0 0 0 0 0 0 525 446 79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1680 1428 252 2328 1979 349 OUTSIDE SERVICES 35337 35337 STATE COMPLIANCE 1176 1176 GENERAL EXPENSE 458 458 PO BOX RENTAL 216 184 32 410 349 61 42130 41357 773 0 75162 112300 2404294 120000 0 0 0 0 0 18197 20815 4959 4220 96882 57598 35512 39284 0 0 0 0 87807 2538124 384426 36900 0 36900 X 179106 347526 2359018 2538124 347526 2538124 384426 X 168420 -2359018 X false false false 2359018 17300 112479 28780 13750 2446267 2148212 19600 240655 34064 15385 2359018 2037240 31000 124387 28581 15834 2148212 2059495 162694 -141446 30830 12673 2037240 1678602 96094 322046 25397 11850 2059495 false false false 20475 20475 21052 12905 8147 47999 42010 5989 5452 779 4673 1904 1904 39284 DUE FROM ECF - REIMBURSED EXPENSES 87807 87807 DUE TO ECF - CONTRIBUTIONS 36900 36900 Part V, Line 4: Intended uses of the endowment fund. The endowment fund has been established to provide, in perpetuity, for the care, maintenance, and embellishment of the Cemetery. Form 990, Part VI, Section B, Line 11b A complete copy of Form 990 is distributed to each member of the Board of Directors for review. Form 990, Part VI, Section B, Line 12c Each Board Member provides a written & signed statement to the Board annually indicating their conflicts of interest, if any. Form 990, Part VI, Section B, Line 15a The organization has no paid employees. All management services are provided by uncompensated volunteers. Form 990, Part VI, Section B, Line 15b The organization has neither paid nor unpaid employees. Form 990, Part VI, Section C, Line 19 Information regarding our governing documents, policies, and audited financial statements are available upon written request. Copies of documents will be provided for a per page copy charge. Form 990, Part XI, Line 9 TRANSFER TO SMPCA ENDOWMENT CARE TRUST FUND (99-6375823) = -$2359018