2025-11-17T10:35:36-05:00 2024-12-31 464435043 MAP CPA PLLC 903 W LEXINGTON AVE STE 1 WINCHESTER KY 40391 990 2024-01-01 610385430 WINCHESTER CEMETERY CO INC WINC 8597446889 PO BOX 4036 625 W LEXINGTON AVE WINCHESTER KY 403924036 S DUDLEY TAYLOR PRESIDENT 8597446889 2025-11-10 true true COLLEEN V MURRAY CPA P00210665 8597447722 2025-11-11 2024 2025-03-06 01:10:19Z S DUDLEY TAYLOR 2036 COMBS FERRY ROAD WINCHESTER KY 40391 706093 false X WWW.WINCHESTERCEMETERY.COM X 1854 KY THE ORGANIZATION MAINTAINS AND IMPROVES APPROXIMATELY 25,000 BURIAL PLOTS. THE ORGANIZATION PROVIDES BURIAL SERVICES AND DEVELOPS PLOTS FOR SALE. ALSO, THE WINCHESTER CEMETERY FUNDS A RESERVE FOR PERPETUAL CARE OF THE CEMETERY. 8 8 10 7157 0 613336 637054 1 1 6485 7215 619822 644270 0 0 317187 334215 0 0 343045 376097 660232 710312 -40410 -66042 289979 280727 14241 71031 275738 209696 THE ORGANIZATION MAINTAINS AND IMPROVES APPROXIMATELY 25,000 BURIAL PLOTS. THE ORGANIZATION PROVIDES BURIAL SERVICES AND DEVELOPS PLOTS FOR SALE. ALSO, THE CEMETERY FUNDS A RESERVE FOR PERPETUAL CARE OF THE CEMETERY. false false MAINTAINING AND IMPROVING APPROXIMATELY 25,000 BURIAL PLOTS. PROVIDING MONUMENT SALES AND SERVICES. PROVIDING INTERMENT AND INURNMENT SERVICES. false false false false false false false true false true false false false 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 true false false true 2 0 true 10 true true true false false false false false false false X 8 8 false false false false false false false true true false false false false false false true true false X ZACH WILLS 8597446889 PO BOX 4036 625 W LEXINGTON AVE WINCHESTER KY 403924036 S DUDLEY TAYLOR PRESIDENT 1.00 X X 3000 0 0 WILLIAM PUMPHREY SECRETARY 0.25 X X 0 0 0 CAROLYN PACE TREASURER 0.25 X X 0 0 0 JERRY CECIL BOARD MEMBER 0.25 X 0 0 0 ANN HUMBLE BOARD MEMBER 0.25 X 0 0 0 HARRY ENOCH BOARD MEMBER 0.25 X 0 0 0 DOUG OLIVER BOARD MEMBER 0.25 X 0 0 0 A GLENN WHITE BOARD MEMBER 0.25 X 0 0 0 3000 false false false MONUMENT SALES 812900 290404 290404 LOT SALES 812900 137655 137655 INTERMENT SALES 812900 135804 135804 PERPETUAL FUNDS 812900 29701 29701 DATE-CUT SALES 812900 21323 21323 22167 22167 637054 1 1 68980 61823 7157 7157 OTHER INCOME 812900 58 58 58 644270 637112 7157 1 3000 3000 274045 274045 35925 35925 21245 21245 3795 3795 150 150 6984 6984 6794 6794 24993 24993 140 140 24319 24319 19991 19991 15345 15345 MONUMENT COSTS 238328 238328 EQUIPMENT COSTS 13841 13841 FOUNDATION COSTS 7259 7259 FUEL EXPENSE 6680 6680 7478 7478 710312 710312 0 0 45576 24269 663820 413604 236356 250216 8047 6242 289979 280727 7143 6242 5285 62851 1813 1938 14241 71031 X 275738 209696 275738 209696 289979 280727 -66042 X false false false true X 84127 84127 230039 124722 105317 349654 288882 60772 250216 PAYROLL TAXES PAYABLE 1938 1938 SCHEDULE D, PAGE 2, PART IV, LINE 2B WINCHESTER CEMETERY HOLDS FUNDS FOR CUSTOMERS WHO PREPAY FOR BURIAL SERVICES AND CEMETERY PLOTS. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT REVIEWS THE FORM 990 PREPARED BY THE CPA FIRM PRIOR TO SIGNING AND THE ELECTRONIC SUBMISSION OF THE RETURN BY THE CPA FIRM. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS ESTABLISHED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS ESTABLISHED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 WINCHESTER CEMETERY MAKES THEIR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION GENERATES FINANCIAL INFORMATION FOR INTERNAL USE ONLY. WINCHESTER CEMETARY COMPANY HISTORICAL PERPETUAL CARE FUND PO BOX 1360 LEXINGTON KY 405881360 611131044 HOLD & INV KY 501C13 N/A false WINCHESTER CEMETARY COMPANY STATUTORY PERPETUAL CARE FUND PO BOX 1360 LEXINGTON KY 405881360 611131041 HOLD & INV KY 501C13 N/A false false false false false false false false false false false false false false false false false false true false TRANSACTIONS DO NOT EXCEED 50000 SCHEDULE R PART II, IDENTIFICATION OF REALTED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: WINCHESTER CEMETARY COMPANY HISTORICAL PERPETUAL CARE FUND PRIMARY ACTIVITY: TO HOLD ASSETS WHOSE INCOME WILL BE USED TO MAINTAIN & CARE FOR BURIAL LOTS.