2025-10-29T15:08:43-05:00 2024-12-31 520547375 MCLEAN KOEHLER SPARKS & HAMMOND 8490 PROGRESS DRIVE SUITE 250 FREDERICK MD 21701 990 2024-01-01 351004951 EVER REST MEMORIAL PARK INC EVER 6097718590 PO BOX 1200 BUCKINGHAM PA 189121200 DAVID SHIPPER PRESIDENT PRESIDENT 6097718590 2025-10-20 1 1 JENNIFER A MILAS CPA P01239929 3016622400 2024 2025-03-06 01:10:19Z DAVID SHIPPER PO BOX 1200 BUCKINGHAM PA 189121200 336635 0 X N/A X 1961 IN THE INTERMENT/ENTOMBMENT OF THE DECEASED VIA BURIAL OR CREMATION. 3 3 0 0 0 0 0 0 97333 125533 34888 24373 152639 99161 284860 249067 0 0 0 0 178258 217698 0 0 0 134625 114184 312883 331882 -28023 -82815 693110 666617 1336451 1392773 -643341 -726156 THE INTERMENT/ENTOMBMENT OF THE DECEASED VIA BURIAL OR CREMATION. 0 0 CEMETERY OPERATIONS-SALES OF GRAVES AND CRYPTS, MAINTENANCE OF CRYPTS, GRAVE MARKERS, INTERMENTS, AND ENTOMBMENTS 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 IN X CHRIS LYON SECRETARYTREASURER 6097718590 20924 IVY CIRCLE SUITE 1B MACOMB MI 48044 X DAVID J SHIPPER PRESIDENT 3.00 X X 0 0 0 CHRIS LYON SECRETARY/TREASURER 3.00 X X 0 0 0 DONNA G CAMPBELL VICE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 OPENING & CLOSING 900099 92170 92170 MARKER INSTALLATIONS 900099 33363 33363 125533 24373 24373 5818 -5818 -5818 -5818 153008 81750 71258 71258 CEMETERY MDSE/SERVICE 900099 32485 32485 EARNED FINANCE CHARGES 900099 1236 1236 33721 249067 192209 0 56858 173656 2360 26219 15463 6725 3378 23285 COMMISSIONS 18270 TRUST FEES & TAXES 12519 REPAIRS & MAINTENANCE 12034 UTILITIES 11449 26524 331882 150 -48 70174 34329 20761 20638 26981 16046 133167 112502 20702 20665 554342 574987 693110 666617 171473 175909 380818 379972 784160 836892 1336451 1392773 X 0 0 0 0 -643341 -726156 -643341 -726156 693110 666617 -82815 0 X 0 0 0 30642 14896 15746 102525 97606 4919 20665 TRUST FUNDS 641285 INVESTMENT IN SANCHEZ PROPERTIES -66298 574987 DUE TO AFFILIATES 838692 DEPOSITS -1800 836892 DAVID SHIPPER GREATER THAN 35% OWNER OF MEMORIAL SERVICES GROUP, LLC EVER REST, LLC IS A FOR PROFIT MANAGEMENT COMPANY AND IS A WHOLLY OWNED SUBSIDIARY OF MEMORIAL SERVICES GROUP, LLC. EVER REST, LLC HAS A MANAGEMENT FEE AGREEMENT WITH EVER REST MEMORIAL PARK, INC. THE MANAGEMENT FEE ARRANGEMENT IS LIMITED TO $300,000 ANNUALLY, AND IN NO EVENT CAN THE MANAGEMENT FEE IN ANY GIVEN YEAR EXCEED THE CASH FLOW OF THE CEMETERY.IN 2024, NO MANAGEMENT FEE WAS PAID. 0 FORM 990, PART VI, SECTION A, LINE 3 EVER REST LLC HOLDS THE MANAGEMENT CONTRACT OVER EVER REST MEMORIAL PARK, INC. FORM 990, PART VI, SECTION A, LINE 8A BOARD MEMBERS MET MULTIPLE TIMES DURING THE YEAR. NOTES AND DISCUSSIONS RELATED TO THE BUSINESS WERE KEPT, BUT WERE NOT CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION A, LINE 8B BOARD MEMBERS MET MULTIPLE TIMES DURING THE YEAR. NOTES AND DISCUSSIONS RELATED TO THE BUSINESS WERE KEPT, BUT WERE NOT CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY PRESIDENT PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST TIPPECANOE MEMORY GARDENS INC 262 UPPER FERRY RD EWING NJ 08628 350983512 CEMETERY IN 501(C)(13) 0 SANCHEZ PROPERTIES LLC PO BOX 1200 BUCKINGHAM PA 18912 274099519 WAREHOUSE IN MEMORIAL SERVICES GROUP LLC RELATED -5818 0 0 0.12500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0