2026-03-06T17:10:56-05:00 2025-09-30 383444201 SAYE & ASSOCIATES PO BOX 116 BATTLE CREEK MI 490160116 990 2024-10-01 380331810 BATTLE CREEK MEMORIAL PARK ASSOC BATT 2699637577 2435 W TERRITORIAL ROAD BATTLE CREEK MI 49015 LYNN HARMON BOARD PRESIDENT 2699637577 2026-03-05 true true RALPH L SAYE ATP P00101483 2699680932 2026-03-06 2024 2025-03-06 01:10:19Z LYNN HARMON 2435 W TERRITORIAL RD BATTLE CREEK MI 49015 811621 false X X 1926 MI PROVIDE CUSTOMERS WITH THE HIGHEST STANDARD OF CARING WHILE OFFERING PREMIUM QUALITY CEMETARY PROPERTY, SERVICES,AND MERCHANDISE. 9 9 18 0 0 913003 763465 34756 39615 1104 8541 948863 811621 0 0 462308 443098 0 0 409787 453733 872095 896831 76768 -85210 1335305 1240732 10386 10175 1324919 1230557 X PROVIDE CUSTOMERS WITH THE HIGHEST STANDARD OF CARING WHILE OFFING PREMIUM QUALITY CEMETARY PROPERTY, SERVICES, AND MERCHANDISE. false false PROVIDE CUSTOMERS WITH THE HIGHEST STANDARD OF CARING WHILE OFFING PREMIUM QUALITY CEMETARY PROPERTY, SERVICES,AND MERCHANDISE FOR THE BATTLE CREEK AREA. PROVIDE CUSTOMERS WITH THE HIGHEST STANDARD OF CARING WHILE OFFING PREMIUM QUALITY CEMETARY PROPERTY, SERVICES, AND MERCHANDISE. 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 0 0 false 18 true false false false false false false false false X 9 9 true false false false false false false true true false false true false false false true false false X ALEX YOST 2699637577 2435 W TERRITORIAL RD BATTLE CREEK MI 49015 X SEAN DUGAN DIRECTOR X 0 0 0 DESIE HARDIN DIRECTOR X 0 0 0 JERRY HARMON DIRECTOR X 0 0 0 LYNN HARMON BOARD PRESID X X 0 0 0 BRETT MYERS TRUSTEE X 0 0 0 MARCIA OWEN SECRETARY X X 0 0 0 CONNIE SKIDMORE DIRECTOR X 0 0 0 DON STILWELL TREASURER X X 0 0 0 LARRY VANDERROEST VICE PRESIDE X X 0 0 0 false false false INTERMENTS 190196 190196 GREEN LEAF TRUST PERPETUAL 159052 159052 MARKER & MONUMENTS 154421 154421 LOT SALES 106258 106258 WREATH SALES 34948 34948 118590 118590 763465 27624 27624 11991 11991 11991 11991 OTHER INCOME 8443 8443 MISCELLANEOUS 98 98 8541 811621 811621 X 385236 385236 12312 12312 45550 45550 2307 2307 12507 12507 243896 243896 1501 1501 11236 11236 40681 40681 3283 3283 2183 2183 45653 45653 90486 90486 896831 896831 0 0 119213 56602 335643 295825 82379 104876 149621 1517928 922526 567355 595402 111314 123278 14525 20004 1335305 1240732 10386 10175 10386 10175 X 61 1324858 1230557 1324919 1230557 1335305 1240732 X -85210 -9152 X false false 14563 14193 14563 14563 14563 14563 false false 1517928 922526 595402 595402 401K REPAYMENT 2900 SALES TAX PAYABLE 2893 PAYROLL LIABILITIES 2422 HEALTH INSURANCE 1960 10175 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE CUSTOMERS WITH THE HIGHEST STANDARD OF CARING WHILE OFFING PREMIUM QUALITY CEMETARY PROPERTY, SERVICES, AND MERCHANDISE. FORM 990, PAGE 6, PART VI, LINE 2 JERRY HARMON LYNN HARMON DIRECTOR DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE GENERAL MANAGER PRIOR TO THE SIGNING AND FILING OF THE FORM. FORM 990, PAGE 6, PART VI, LINE 15A GENERAL MANAGER'S COMPENSATION IS DICUSSED AT THE BOARD LEVEL AND APPROVED ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COST OF GOODS 1,104 0 0 PERPETUAL CARE 7,721 0 0 WREATHS 17,891 0 0 EQUIPMENT LEASE 13,429 0 0 FOUNDATION MATERIALS 3,859 0 0 FUEL 10,486 0 0 MEMORIAL LETTERING 778 0 0 MONUMENTS & MARKERS 123,039 0 0 OPERTAING SUPPLIES 13,258 0 0 SMALL EQUIPMENT & TOOLS 667 0 0 UNIFORMS 1,491 0 0 VEHICAL MAINTENANCE & REPAIR 2,676 0 0 BANK SERVICE FEES 3,846 0 0 COMPUTER/ IT SERVICES 1,781 0 0 DUES & SUBSCRIPTIONS 12,059 0 0 MANAGEMENT FEES 15,000 0 0 MEALS 2,087 0 0 PROFESSIONAL SERVICES 11,658 0 0 TAXES 567 0 0 VAULTS 499 0 0 TOTAL 243,896 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -9,152