2026-01-22T15:32:51-06:00 2025-03-31 742533381 JRBT PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2024-04-01 740813110 OAKWOOD CEMETERY ASSOCIATION OAKW 2547541631 2124 S 5TH ST WACO TX 76706 SHANNA MATTSON CHAIR 2547541631 2026-01-13 1 1 NANCY A LIVINGSTON P00044678 2547764190 2026-01-13 2024 2025-03-06 01:10:19Z SHANNA MATTSON 2124 S 5TH ST WACO TX 76706 2917252 0 X WWW.OAKWOODWACO.COM X 1898 TX DEVELOP AND SELL BURIAL PLOTS AND TO PROVIDE LOT CARE FOR OWNERS OF BURIAL PLOTS. MAINTENANCE AND MANAGEMENT OF CEMETERY. 15 15 24 0 0 0 238753 174788 1228870 1152226 376583 620768 -321927 10052 1522279 1957834 0 0 0 0 0 830986 0 0 0 0 831175 0 1662161 1522279 295673 18225419 18650288 12507 18938 18212912 18631350 DEVELOP AND SELL BURIAL PLOTS AND TO PROVIDE LOT CARE FOR OWNERS OF BURIAL PLOTS. MAINTENANCE AND MANAGEMENT OF CEMETERY. 0 0 1584843 174788 1377282 DEVELOP AND SELL BURIAL PLOTS AND TO PROVIDE LOT CARE FOR OWNERS OF BURIAL PLOTS. MAINTENANCE AND MANAGEMENT OF CEMETERY. 1584843 0 1 0 0 0 0 0 0 1 1 0 0 1 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 1 1 0 1 0 0 24 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X OAKWOOD CEMETERY ASSOCIATION 2547541631 2124 SOUTH 5TH ST WACO TX 76706 SUSAN DOSSETT DIRECTOR 1.00 X X 0 0 0 PATRICIA ERVIN SECRETARY 1.00 X 0 0 0 MARY HELEN GEORGE DIRECTOR 1.00 X 0 0 0 ANN HARDER DIRECTOR 1.00 X 0 0 0 JANA HIXSON DIRECTOR 1.00 X 0 0 0 MARY HOLLEY VICE CHAIR 1.00 X X 0 0 0 LISA HULL DIRECTOR 1.00 X 0 0 0 SHANNA MATTSON CHAIR 1.00 X X 0 0 0 LINDA MCDONALD TREASURER 1.00 X X 0 0 0 RYAN PATTILLO DIRECTOR 1.00 X 0 0 0 FRANCES POOL DIRECTOR 1.00 X 0 0 0 ELISA RAINEY DIRECTOR 1.00 X 0 0 0 SUSAN STEM DIRECTOR 1.00 X 0 0 0 JOAN WADE DIRECTOR 1.00 X 0 0 0 ELLEN WHITE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 174788 174788 LOT SALES 812900 443348 443348 GRAVE PREPARATION 812900 432875 432875 MANAGEMENT FEES 812900 245517 245517 PERMITS 812900 27993 27993 MISCELLANEOUS WORK 812900 2493 2493 1152226 405764 405764 12000 1948 10052 10052 10052 1169474 3000 957470 0 212004 3000 215004 215004 1957834 1377282 0 405764 724247 695277 28970 7656 7197 459 43099 34471 8628 55984 54864 1120 8659 6187 2472 31417 31417 21748 21748 13111 13111 39453 29589 9864 87096 66193 20903 52659 52212 447 TREE MAINTENANCE 424567 424567 MISCELLANEOUS 36751 36751 GAS & OIL 21936 19804 2132 SUPPLIES 20893 20893 72885 70562 2323 1662161 1584843 77318 0 512412 328874 826602 0 35861 31182 168947 191137 50435 57464 45000 55085 4435850 2519365 1932839 1916485 10935015 12380234 113 0 3718195 3689827 18225419 18650288 12507 5650 0 13288 12507 18938 X 14501781 14954029 3711131 3677321 18212912 18631350 18225419 18650288 295673 124202 -1437 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3711131 -33810 3677321 3308674 402457 3711131 3721528 -412854 3308674 3615533 105995 3721528 2685622 929911 3615533 1 0 956376 956376 930295 365079 565216 2549179 2154286 394893 1916485 BENEFICIAL INTEREST PERPETUAL TRUST 3677321 INTEREST RECEIVABLE 10506 DEPOSITS 2000 3689827 ACCRUED EXPENSES 13288 13288 X PART X, LINE 2: THE OAKWOOD CEMETERY ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE; HOWEVER, IT IS SUBJECT TO INCOME TAX ON ANY ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSES, UNLESS SPECIFICALLY EXCLUDED BY THE CODE. THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ASSOCIATION'S FEDERAL INFORMATION RETURNS FOR THE PAST THREE FISCAL YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B A HARD COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WACO ROSEMOUND CEMETERY ASSOCIATION PO BOX 6202 WACO TX 76706 460578307 CEMETERY TX 501(C)(13) OAKWOOD 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 WACO ROSEMOUND CEMETERY ASSOCIATION A AMOUNT PAID & ACCRUED