2025-09-11T13:30:11-04:00 2024-12-31 412156551 DAWES & PUGH CPAS LLC PO BOX 441 WABASH IN 469924119 990 2024-01-01 350733729 WABASH CEMETERY SOCIETY WABA 2605632605 PO BOX 145 WABASH IN 46992 JAMES WIDNER TREASURER 2605632605 2025-09-10 true true BRENT A DAWES CPA P00048636 2605631040 2025-09-10 2024 2025-03-06 01:10:19Z ATTN JIM WIDNER JAMES WIDNER 531 OXFORD DRIVE WABASH IN 46992 1320103 false X N/A X IN NONPROFIT COMMUNITY CEMETERY 12 12 12 12 0 0 78495 70960 419920 201028 766 459 499181 272447 0 0 154747 156704 0 0 152569 167950 307316 324654 191865 -52207 5937434 6324341 3673 3613 5933761 6320728 X NONPROFIT COMMUNITY CEMETERY false false 70960 NONPROFIT COMMUNITY CEMETERY 131511 NONPROFIT COMMUNITY CEMETERY 131511 131511 false false false false false false false false true 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 false false false true 2 0 false 12 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false IN X WABASH CEMETERY SOCIETY 2605632605 745 FALLS AVENUE WABASH IN 46992 X MICHAEL BEAUCHAMP BOARD MEMBER 0.50 X 0 0 0 STEPHEN DAFOE BOARD MEMBER 0.50 X 0 0 0 STEVE FORD BOARD MEMBER 0.50 X 0 0 0 DR RON FRISCHMAN BOARD MEMBER 0.50 X 0 0 0 WARE WIMBERLY III BOARD MEMBER 0.50 X 0 0 0 STEVE MYERS BOARD MEMBER 0.50 X 0 0 0 ELLIS RICE BOARD MEMBER 0.50 X 0 0 0 MARILYN STRONG BOARD MEMBER 0.50 X 0 0 0 JOHN BURNSWORTH PRESIDENT 1.00 X 0 0 0 CHARLES MILLER VICE PRESIDE 1.00 X 0 0 0 SUSAN NEFF SECRETARY 1.00 X 0 0 0 JAMES WIDNER TREASURER 1.00 X 0 0 0 false false false OPENINGS/CLOSINGS 48315 48315 LOT SALES 13990 13990 CREMAINS INGROUND BURIAL 3600 3600 COLUMBARIUM SALES 1950 1950 NICHE PLATE 965 965 2140 2140 70960 160190 160190 1035934 52560 1047656 -11722 52560 40838 40838 MISC INCOME 459 459 459 272447 272447 140480 140480 455 455 15769 15769 31951 31951 3058 751 2307 595 595 5154 5154 14619 14619 22760 22760 OPENINGS / CLOSINGS 29300 29300 OUTSIDE SERVICES 17479 17479 UTILITIES 9986 9986 TRASH REMOVAL 9246 9246 23802 21621 2181 324654 131511 193143 0 8977 20450 84255 190263 1268 784038 457975 340682 326063 5503520 5786297 5937434 6324341 1480 1480 2193 2133 3673 3613 X 5933761 6320728 5933761 6320728 5937434 6324341 X -52207 439174 X false false false 4848706 197860 2307 31951 5223772 4379379 389947 845 29002 4848706 5551220 269681 2028 31152 4379379 5068031 939199 1551 34589 5551220 4514268 1269835 133491 26563 5068031 false false 61165 61165 722873 457975 264898 326063 SUTA & FUTA 652 FICA TAX WITHHELD 562 FEDERAL TAX WITHHELD 417 STATE / LOCAL INCOME TAX 371 MEDICARE TAX WITHHELD 131 2133 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER BOARD MEMBERSHIP FORM 990, PAGE 2, PART III, LINE 4D NONPROFIT COMMUNITY CEMETERY FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEWED THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 CHANGE IN UNREALIZED GAIN OR LOSS 437,249 ADJUSTMENT 1,925 CHANGE IN UNREALIZED GAIN OR LOSS 0 ADJUSTMENT 0 TOTAL 439,174