2025-08-04T09:59:46-05:00 2024-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2024-01-01 230563700 CHARLES EVANS CEMETERY COMPANY CHAR 6103721563 1119 CENTRE AVENUE READING PA 19601 MICHAEL J NALLY SUPERINTENDENT 6103721563 2025-08-04 1 1 JUSTINE N BAUER CPA P01283101 6103781175 2025-08-04 2024 2025-03-06 01:10:19Z MICHAEL J NALLY 1119 CENTRE AVENUE READING PA 19601 4252791 0 X WWW.CEVANS.COM X 1846 PA TO PERPETUALLY MAINTAIN OUR CEMETERY GROUNDS 12 12 21 12 0 0 0 0 506011 488673 1714289 3764118 0 0 2220300 4252791 0 0 0 0 877906 1021412 0 0 0 645670 818920 1523576 1840332 696724 2412459 50962541 54884662 0 0 50962541 54884662 CHARLES EVANS CEMETERY INTERS AND CREMATES HUMAN DEAD. CHARLES EVANS CEMETERY PERPETUALLY MAINTAINS OUR CEMETERY GROUNDS. THE CEMETERY ALSO MANAGES AND PRUDENTLY INVESTS PERPETUAL ENDOWMENTS. THE CEMETERY PROVIDES GROUNDS AND MAUSOLEUMS TO THE PUBLIC AT A MODEST PRICE. 0 0 1840332 488673 THE ORGANIZATION ADMINISTERS FUNDS DESIGNATED FOR CARE AND MAINTENANCE OF CEMETERY LOTS. THE CEMETERY CONDUCTED 7 GRATIS CREMATIONS IN 2024. THE CEMETERY CONDUCTED CREMATIONS 4 FOR THE BERKS COUNTY CORONER'S OFFICE, AS WELL AS ASSISTING DREXEL UNIVERSITY'S SCHOOL OF MEDICINE WITH 11 CREMATIONS, ALL AT A REDUCED RATE, IN 2024. 1840332 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 0 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 6103721563 1119 CENTRE AVENUE READING PA 19601 FRED DEP ROTHERMEL JR PRESIDENT 1.00 X X 0 0 0 HEATHER ADAMS VICE PRESIDENT 1.00 X X 0 0 0 CAROLYN M BAZIK TREASURER 1.00 X X 0 0 0 TADD K CASNER SECRETARY 1.00 X X 0 0 0 MAHLON BOYER BOARD MEMBER 1.00 X 0 0 0 RICK B BURKEY BOARD MEMBER 1.00 X 0 0 0 KENT W DAVIS BOARD MEMBER 1.00 X 0 0 0 EVA EISENBROWN BOARD MEMBER 1.00 X 0 0 0 KATIE HANNON BOARD MEMBER 1.00 X 0 0 0 WILLIAM S LAUBACH DMD BOARD MEMBER 1.00 X 0 0 0 MICHELLE N LYNCH BOARD MEMBER 1.00 X 0 0 0 KERRI SHULTZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL NALLY SUPERINTENDENT 44.00 X 100785 0 30823 100785 0 30823 1 0 0 0 0 CEMETERY OPERATION 900099 287825 287825 CREMATORIUM/COLUMBARIUM 900099 166660 166660 CARE RECEIPTS 900099 34188 34188 488673 1604202 1604202 2159916 0 2159916 2159916 2159916 4252791 488673 0 3764118 131608 131608 683064 683064 50567 50567 94743 94743 61430 61430 2324 2324 28770 28770 90047 90047 9035 9035 25031 25031 25423 25423 74535 74535 60578 60578 GROUNDS MAINTENANCE 240331 240331 SUPPLIES 101179 101179 REPAIRS 64558 64558 CAPITAL IMPROVEMENTS 39755 39755 57354 57354 1840332 1840332 0 0 136039 412580 276665 342714 50549837 54129368 50962541 54884662 0 0 X 38870574 42044832 12091967 12839830 50962541 54884662 50962541 54884662 2412459 1509662 0 X X 0 1 X 1 0 0 0 15431802 32913 1423348 503995 16384068 14217470 26980 1675312 487960 15431802 16716526 30222 -2213374 315904 14217470 15660357 45684 1330663 320178 16716526 14356756 29867 1649791 376057 15660357 0.22320 0.16120 0.61560 1 0 0 X 5672406 1509662 1509662 4162744 90047 90047 4252791 1750285 0 1750285 90047 90047 1840332 PART V, LINE 4: ENDOWMENT ASSETS CONSIST OF DEPOSITS RESTRICTED TO PROVIDE MAINTENANCE AND CARE FOR TRUST AND PERPETUAL CARE LOTS. PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE COMPANY ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT, BUDGETING AND PLANNING COMMITTEE CHAIRMAN REVIEWS AND APPROVES THE 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE RECOMMENDS SALARY AND WAGE LEVELS FOR FULL BOARD APPROVAL FOR ALL COMPANY EMPLOYEES. THE MEMBERS OF THE BOARD RECEIVE NO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FOR OVERSIGHT OF THE AUDIT.