2025-08-13T16:58:26-05:00 2025-02-28 472626496 KIMBERLY A ILLHARDT CPA LLC 212 S CROCKETT ST SEGUIN TX 78155 990 2024-03-01 741097507 SAN GERONIMO CEMETERY ASSOCIATION SANG 8303790799 8335 FM 1117 SEGUIN TX 78155 SHIRLEY HESTER TREASURER 8303790799 2025-08-07 1 0 KIMBERLY A ILLHARDT P01324755 8303792460 2024 2025-03-06 01:10:19Z SHIRLEY HESTER 8335 FM 1117 SEGUIN TX 78155 232700 0 X N/A X 1920 TX PROVIDE A PERMANENT CARE CEMETERY 8 0 5 8 0 0 0 0 72996 86032 16942 57469 5822 1434 95760 144935 0 0 0 0 55650 46669 0 0 0 33066 32142 88716 78811 7044 66124 1194116 1259503 798 61 1193318 1259442 NONE 0 0 ALL EXPENSES ARE RELATED TO THE PERMANENT CARE AND MAINTENANCE OF THE CEMETERY. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X KIMBERLY A ILLHARDT CPA LLC 8303792460 212 S CROCKETT ST SEGUIN TX 78155 X AMANDA GROSS DIRECTOR 0.50 X 0 0 0 PATSY FUNDERBERG DIRECTOR 0.50 X 0 0 0 MARK ZOBOROSKI DIRECTOR 0.50 X 0 0 0 KATHY CLEMMER DIRECTOR 0.50 X 0 0 0 JESSE ATZGER PRESIDENT 15.00 X 0 0 0 JANE RICE SECRETARY 7.00 X 0 0 0 ROSS ROESSING VICE PRESIDENT 0.50 X 0 0 0 SHIRLEY HESTER TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 LOT SALES 812210 43016 43016 PERMANENT CARE FEES 531730 43016 43016 86032 24062 24062 5500 4066 1434 1434 1434 117106 83699 33407 33407 33407 144935 86032 0 58903 X 43183 3486 5750 10069 8090 791 3311 1582 EQUIPMENT GAS & OIL 1579 INVESTMENT EXPENSES-FOR 615 MISCELLANEOUS 355 78811 71320 68422 357228 6997 328731 350231 794065 840850 1194116 1259503 798 61 798 61 X 388090 411198 0 0 805228 848244 1193318 1259442 1194116 1259503 66124 0 X 0 0 0 97113 97113 9842 127220 137062 110898 6997 103901 5402 6753 12155 350231 PAYROLL TAX PAYABLE 61 61 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS AND DIRECTORS ARE ELECTED AT THE ANNUAL MEETING BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE TREASURER PRIOR TO FILING THE RETURN. THE BOARD REVIEWS THE TAX RETURN AT A MEETING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES A PAPER COPY OF THE DOCUMENTS REQUESTED WITHIN THE REQUIRED TIME FRAME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES A PAPER COPY OF THE DOCUMENTS REQUESTED WITHIN THE REQUIRED TIME FRAME. FORM 990, PART IX, LINE 11G REPAIR SERVICES 8,090.