2025-02-13T13:13:23-06:00 2024-12-31 311452011 BURKE CPAS & ADVISORS PLL 1909 CHESTER BLVD RICHMOND IN 47374 990 2024-01-01 350283420 EARLHAM CEMETERY INC EARL 7659627712 1101 NATIONAL ROAD WEST RICHMOND IN 47374 REBECCA GRAY GENERAL MANAGER 7659627712 2025-02-10 1 0 JOHN M ZETZL JR CPA P00785014 7659654562 2025-02-10 2024 2025-03-06 01:10:19Z REBECCA GRAY 1101 NATIONAL RD W RICHMOND IN 47374 4522868 0 X WWW.EARLHAMCEMETERY.COM X 1863 IN OPERATE CEMETERIES USED FOR THE BURIAL THEREIN OF HUMAN REMAINS. 9 5 26 0 0 0 359 361 855605 802991 528824 1372039 14820 14094 1399608 2189485 0 0 0 0 659314 625681 0 0 0 383299 393086 1042613 1018767 356995 1170718 14499573 16315797 654877 700752 13844696 15615045 X TO OPERATE CEMETERIES USED FOR THE BURIAL THEREIN OF HUMAN REMAINS. 0 0 767820 803121 TO OPERATE CEMETERIES USED FOR THE BURIAL THEREIN OF HUMAN REMAINS. TO OPERATE CEMETERIES USED FOR THE BURIAL THEREIN OF HUMAN REMAINS. 767820 0 0 0 0 0 0 0 0 1 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 14 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X REBECCA GRAY 7659627712 1101 NATIONAL RD W RICHMOND IN 47374 JON IGELMAN DIRECTOR 1.00 X 3200 0 0 JACK ZWISSLER DIRECTOR 1.00 X 600 0 0 JAMES HARLAN VICE PRESIDENT 1.00 X X 2600 0 0 LINDLEY MANN DIRECTOR 0.00 X 0 0 0 DOUG OLER DIRECTOR 1.00 X 800 0 0 JOHN ROBINSON TREASURER 1.00 X X 3200 0 0 TOM COX DIRECTOR 1.00 X 800 0 0 ROBIN HENRY DIRECTOR 0.00 X 0 0 0 MATTHEW AMOS PRESIDENT 1.00 X X 1800 0 0 REBECCA GRAY GENERAL MANAGER 40.00 X X 80330 0 0 93330 0 0 0 0 0 0 0 361 361 CEMETERY BURIALS 812900 802991 802991 802991 56612 56612 14740 776 13964 13964 13964 3648034 2328234 4373 1319800 -4373 1315427 1315427 BAD DEBT RECOVERIES 812900 130 130 130 2189485 803121 0 1386003 93330 93330 401461 331934 69527 7219 2743 4476 84344 52614 31730 39327 27310 12017 9100 9100 4545 2390 2155 11853 11853 20653 11926 8727 75509 74707 802 49905 44915 4990 COGS 155675 155675 REPAIRS 26600 26600 FUEL AND OIL FOR EQUIPM 21157 21157 SUPPLIES 9359 9359 8730 6490 2240 1018767 767820 250947 0 45992 65063 51811 44971 43175 46413 11477 18899 2614413 1775717 796098 838696 13544258 15294286 6762 7469 14499573 16315797 29918 15906 624959 684846 654877 700752 X 13844696 15615045 13844696 15615045 14499573 16315797 1170718 599631 0 X X 1 X 0 1 0 6762 1023 316 7469 6280 794 312 6762 7879 -1304 295 6280 7204 953 278 7879 6330 1148 274 7204 0.66940 0.33060 1 0 231279 231279 619638 399045 220593 791777 605610 186167 971719 771062 200657 838696 CUSTOMER DEPOSITS 681313 PAYROLL WITHHOLDINGS 1466 SALES TAX PAYABLE 723 PAYROLL TAXES PAYABLE 144 RETIREMENT PAYABLE 1200 684846 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD MEETS AS A WHOLE TO REVIEW THE FINANCIAL STATEMENTS AND TAX RETURN RESULTS WITH THE CPA FIRM. A COPY OF ALL DOCUMENTS ARE DISTRIBUTED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST FOR ALL DIRECTORS ARE REVIEWED ANNUALLY.ANY TRANSACTIONS BETWEEN THE CEMETERY AND A DIRECTOR ARE APPROVED BY THE BOARD AS A WHOLE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MEET ANNUALLY TO REVIEW THE PERFORMANCE AND DETERMINE COMPENSATION FOR CEO AND OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS OVERSEEING THE COMPILATION OF ITS FINANCIAL STATEMENTS