2025-09-15T14:28:20-05:00 2024-10-31 541135771 HOTTEL & WILLIS PC 314 NORTH BRADDOCK STREET WINCHESTER VA 22601 990 2023-11-01 540311737 MOUNT HEBRON CEMETERY MOUN 5406624868 305 EAST BOSCAWEN STREET WINCHESTER VA 22601 B SCOTT ARTHUR TREASURER 5406624868 2025-09-12 1 0 KERRI A BURKHART CPA P00028351 5406620325 2023 2025-03-06 01:10:19Z B SCOTT ARTHUR 305 EAST BOSCAWEN STREET WINCHESTER VA 22601 3168523 0 X WWW.MTHEBRONCEMETERY.ORG X 1844 VA TO MAINTAIN, MANAGE, AND PROVIDE SERVICES OF A CEMETERY. 9 9 9 0 0 0 1100 700 455953 506029 249407 601134 182588 72078 889048 1179941 0 0 0 0 413634 424302 0 0 0 244639 226981 658273 651283 230775 528658 7658035 8655105 538144 245811 7119891 8409294 TO MAINTAIN, MANAGE, AND PROVIDE SERVICES OF A CEMETERY. 0 0 305883 534162 BURIAL & CEMETERY SERVICES: PROVIDE INTERMENT SERVICES, GRAVESITES, MAUSOLEUM CRYPTS OR NICHES IN A COLUMBARIUM, AND MONUMENTS 94117 6155 BURIAL & CEMETERY SERVICES: MAINTENANCE OF THE CEMETERY GROUNDS AND ONGOING CARE OF PROPERTY 70588 37790 BURIAL & CEMETERY SERVICES: INVOICE, COLLECT, ORDER, AND MANAGE FINANCIALS INCLUDING PERPETUAL CARE FUND 470588 0 0 0 0 0 0 0 0 1 1 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 0 0 1 11 0 9 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 VA X GINGER KILLINGS 5406624868 305 E BOSCAWEN ST WINCHESTER VA 22601 X PHILIP B GLAIZE JR PRESIDENT 1.00 X X 0 0 0 SHANE L WAGONER 1ST VICE PRESIDENT 0.25 X X 0 0 0 THOMAS T BYRD 2ND VICE PRESIDENT 0.25 X X 0 0 0 B SCOTT ARTHUR TREASURER 0.25 X X 0 0 0 GREGORY F HUTCHINSON SECRETARY 1.00 X X 0 0 0 MARAL S KALBIAN DIRECTOR 0.25 X 0 0 0 JOHN S SCULLY IV DIRECTOR 0.25 X 0 0 0 JUDY MCCANN SLAUGHTER DIRECTOR 0.25 X 0 0 0 A NICHOLAS POWER DIRECTOR 0.25 X 0 0 0 CHRIS LEWIS DIRECTOR 0.25 X 0 0 0 CARY C NELSON DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 700 700 GRAVE OPENINGS & CLOSINGS 812220 212723 212723 BURIAL SITES 812220 212445 212445 PERPETUAL CARE INCOME 812220 37790 37790 SERVICES, ENGRAVINGS, & TENT 812220 36916 36916 ANNUAL CARE INCOME 812220 6155 6155 506029 135357 135357 7200 2938 4262 4262 4262 2300972 1835195 465777 465777 465777 213640 150449 63191 63191 MISCELLANEOUS 900099 4625 4625 4625 1179941 578107 0 601134 336368 235199 101169 7795 5471 2324 53504 37412 16092 26635 18636 7999 7792 7792 18014 18014 5195 5195 7345 7345 6631 4578 2053 18142 6127 12015 79895 79532 363 18429 12900 5529 GROUNDS MAINT & REPAIRS 42555 42555 EQUIPMENT RENT & REPAIR 10362 10362 MATERIALS & SUPPLIES 7514 7514 AUTO EXPENSE 5107 5107 651283 470588 180695 0 136104 199838 228002 175060 3465834 983761 2539863 2482073 4754066 5798134 7658035 8655105 4825 1133 533319 244678 538144 245811 X 0 0 0 0 7119891 8409294 7119891 8409294 7658035 8655105 528658 477600 283145 0 X 0 0 0 4754066 84089 1077993 100000 18014 5798134 4234145 208915 326185 15179 4754066 4808588 100000 -581893 77957 14593 4234145 4119224 400000 796273 488900 18009 4808588 5003729 118896 988439 14962 4119224 1 0 253590 253590 2867662 706630 2161032 344582 277131 67451 2482073 PRE-NEED, PERPTUAL CARE AND OTHER UNRESTRICTED INVESTMENTS HELD BY GS 5798134 F 5798134 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN WAS MADE AVAILABLE TO BOARD MEMBERS PRIOR TO MAILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST AT THE MEETING WHEN THE TAX RETURN IS REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR AND OFFICE MANAGER COMPENSATION ONLY INCREASED SLIGHTLY FOR COST OF LIVING ADJUSTMENT, THEREFORE NO REVIEW FROM AN INDEPENDENT PERSON WAS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE 990 IS MADE AVAILABLE TO THE PUBLIC ON REQUEST BY CALLING 540-662-4868, STOPPING BY (MON-FRI 9AM-5PM), OR MAILING A WRITTEN REPORT TO 305 E BOSCAWEN ST, WINCHESTER, VA 22601.