2025-04-23T07:58:18-04:00 2024-05-31 465381149 Accounting by Rachel LLC 1351 Page Dr S Suite 210 Fargo ND 58103 990 2023-06-01 420817684 SUNSET MEMORIAL GARDENS INC SUNS 1715 52ND AVE S FARGO ND 58104 WILLIAM KEATING TREASURER 7012934819 2024-08-22 true true Rachel Schmidt P00684396 7014782028 2025-04-23 X 2023 2025-03-06 01:10:19Z 471340 false X WWW.SUNSETMEMORIALFARGO.COM X 1952 ND SALE OF BURIAL LOTS AND COLUMBARIUM NICHES FOR INTERMENT OF HUMAN REMAINS, MAINTENANCE OF BUILDINGS AND GROUNDS AND NORMAL ACCOUNTING AND RECORDKEEPING FOR A TYPICAL CEMETERY OPERATION 9 9 4 0 0 11310 21523 98339 76330 41631 364023 1268 4594 152548 466470 0 0 28217 46218 0 0 82588 107022 110805 153240 41743 313230 1979475 2145751 9290 5885 1970185 2139866 SALE OF BURIAL LOTS AND COLUMBARIUM NICHES FOR INTERMENT OF HUMAN REMAINS, MAINTENANCE OF BUILDINGS AND GROUNDS AND NORMAL ACCOUNTING AND RECORDKEEPING FOR A TYPICAL CEMETERY OPERATION false false 153240 THE ORGANIZATION SUCCESSFULLY COMPLETED THE SALE OF BURIAL LOTS AND NICHES TO MANY PERSONS AND OPERATED THE CEMETERY IN THE USUAL EFFICIENT MANNER. WE WERE SUCCESSFUL IN BUILDING SOME CASH RESERVES FOR FUTURE NEEDS AND ALSO ADDED ADDITIONAL DOLLARS TO THE PERPETUAL CARE TRUST FUND ALTHOUGH THE TRUST FUND DECLINED IN TOTAL MARKET VALUE DUE TO DIFFICULT MARKET CONDITIONS. 153240 false false false false false false false false false true false true 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 false false false false true 0 0 true 4 true false false false false false false false false X 9 9 false false false false true true true true true false false true false false false false false false X NICK NORDMAN 7012934819 1715 52ND AVE S FARGO ND 58104 X STEVE EICHOLTZ DIRECTOR 0.50 0.00 X 0 0 0 JANICE MILLER DIRECTOR 2.00 0.00 X 0 0 0 DUSTIN SPERLING DIRECTOR 0.50 0.00 X 0 0 0 CINDY BESETTE DIRECTOR 0.50 0.00 X 0 0 0 RICK NELSON VICE PRESIDENT 1.50 0.00 X X 0 0 0 NICK NORDMAN PRESIDENT 5.00 0.00 X X 0 0 0 BILL KEATING TREASURER 5.00 0.00 X X 0 0 0 MARY HILDRE SECRETARY 6.00 0.00 X X 0 0 0 0 0 0 0 false false false X 21523 21523 SALE OF CEMETERY LOTS 812900 38504 38504 MARKER SALES 812900 1165 1165 OPENING & CLOSING GRAVE 812900 27573 27573 STONE SETTING & LEVEL 812900 8938 8938 150 150 76330 358499 358499 8850 3326 5524 5524 5524 3353 1544 1809 1809 STORAGE 812900 312 312 2473 2473 2785 466470 444947 0 0 42773 42773 3445 3445 2345 2345 5090 5090 15599 15599 2381 2381 3403 3403 20340 20340 10600 10600 5480 5480 1107 1107 10355 10355 4110 4110 MOWING 12300 12300 BLDG & GROUNDS MAINT 11188 11188 SNOW REMOVAL 1988 1988 FLAGS 259 259 477 477 153240 153240 0 0 48611 17124 3042 1897 6324 9200 647 1848 112899 35878 77021 77021 512792 541106 1286954 1457001 44084 40554 1979475 2145751 3007 2767 6283 3118 9290 5885 X 683231 682865 1286954 1457001 1970185 2139866 1979475 2145751 X 313230 -143549 X false false false 8866 8866 82300 21026 61274 21733 14852 6881 77021 PERPETUAL CARE TRUST FUND 1457001 F 1457001 COLUMBARIUM 37583 DUE FROM TRUSTEES 2971 40554 DESIGNATED FUNDS 3118 3118 Members or stockholder classes and rights Part VI line 6 THE OWNERS OF BURIAL PLOTS IN THE CEMETERY ARE MEMBERS OF THE ORGANIZATION AND ELECT THE BOARD OF DIRECTORS Member election for additional members Part VI line 7a EACH LOT OR NICHE OWNER HAS ONE VOTE TO ELECT THE BOARD OF DIRECTORS AND ONE VOTE ON ANY ACTION THAT REQUIRES ACTION BY THE MEMBERS AS NOTED IN THE ORGANIZATION BYLAWS Governing body decisions Part VI line 7b ONLY DISSOLUTION OF THE COMPANY IS RESERVED TO BE BY VOTE OF THE MEMBERS NOT BY THE BOARD OF DIRECTORS Form 990 governing body review Part VI line 11 MEMBERS ARE NOTIFIED THAT A COPY OF ALL OFFICIAL DOCUMENTS WHICH WOULD INCLUDE FORM 990 ARE AVAILABLE FOR REVIEW AT THE CEMETERY OFFICE Governing documents etc available to public Part VI line 19 ALL OFFICIAL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE CEMETERY OFFICE Explanation of other changes in net assets or fund balances Part XI line 9 LINE 9 THIS IS THE AMOUNT OF INCREASE IN THE AMOUNT THAT IS DUE FROM THE TRUSTEE OF THE PERPETUAL CARE TRUST FUND SINCE THE PRIOR YEAR END. IT IS THE CHANGE IN THE AMOUNT OF TRUST FUND EARNINGS THAT HAVE NOT YET BEEN DISBURSED TO SUNSET MEMORIAL GARDENS PER THE TRUST AGREEMENT. THIS IS THE RECONCILING ITEM BECAUSE THE TRUSTEE MAKES THE DISTRIBUTION ON A CALENDAR YEAR BASIS WHICH DOES NOT EXACTLY LINE UP WITH THE FISCAL YEAR OF SUNSET MEMORIAL GARDENS INC. Statement of Revenue Part VIII LINE 7A THIS LINE REPORTS THE REVENUE AND COST BASIS FOR NICHES SOLD IN THE COLUMBARIUM LINE 10A B & C SHOW THE REVENUE AND COST BASIS OF CONCRETE AND GRANITE MARKER BASES SOLD FROM INVENTORY