2026-04-09T14:07:45-04:00 2025-05-31 CONDIT CPAS AND ADVISORS PC 3491 45TH ST S FARGO ND 58104 990 2024-06-01 420817684 SUNSET MEMORIAL GARDENS INC SUNS 1715 52ND AVE S FARGO ND 58104 NICK NORDMAN PRESIDENT 2026-04-07 false PHIL CONDIT CPA P01200746 7012376364 2026-04-07 2024 2025-03-06 01:10:19Z NICK NORDMAN 221253 false X WWW.SUNSETMEMORIALFARGO.COM X 1952 ND SALE OF BURIAL LOTS AND COLUMBARIUM NICHES FOR INTERMENT OF HUMAN REMAINS, MAINTENANCE OF BUILDINGS AND GROUNDS AND NORMAL ACCOUNTING AND RECORDKEEPING FOR A TYPICAL CEMETERY OPERATION 9 9 4 0 21523 23389 76330 104010 364023 72980 4594 16355 466470 216734 0 0 46218 71254 0 0 107022 114899 153240 186153 313230 30581 2145751 2331482 5885 11984 2139866 2319498 SALE OF BURIAL LOTS AND COLUMBARIUM NICHES FOR INTERMENT OF HUMAN REMAINS, MAINTENANCE OF BUILDINGS AND GROUNDS AND NORMAL ACCOUNTING AND RECORDKEEPING FOR A TYPICAL CEMETERY OPERATION false false THE ORGANIZATION SUCCESSFULLY COMPLETED THE SALE OF BURIAL LOTS AND NICHES TO MANY PERSONS AND OPERATED THE CEMETERY IN THE USUAL EFFICIENT MANNER. WE WERE SUCCESSFUL IN BUILDING SOME CASH RESERVES FOR FUTURE NEEDS AND ALSO ADDED ADDITIONAL DOLLARS TO THE PERPETUAL CARE TRUST FUND ALTHOUGH THE TRUST FUND DECLINED IN TOTAL MARKET VALUE DUE TO DIFFICULT MARKET CONDITIONS. false false false false false false false false false true false true 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 false 0 0 false 4 false false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false SUNSET MEMORIAL GARDENS 7012934819 1715 52ND AVE S FARGO ND 58104 X CINDY BESETTE DIRECTOR 0.50 X 0 0 0 STEVE EICHOLTZ DIRECTOR 0.50 X 0 0 0 MARY HILDE SECRETARY 6.00 X X 0 0 0 BILL KEATING TREASURER 5.00 X X 0 0 0 JANICE MILLER JANICE MILLE 2.00 X 0 0 0 RICK NELSON VICE PRESIDE 1.50 X X 0 0 0 NICK NORDMAN PRESIDENT 5.00 0.00 X X 0 0 0 DUSTIN SPERLING DIRECTOR 0.50 X 0 0 0 false false false X 23389 23389 SALE OF CEMETARY PLOTS 812900 49268 49268 OPENING AND CLOSING GRAVE 812900 37284 37284 STONE SETTING & LEVEL 812900 11020 11020 MARKER SALES 812900 6188 6188 OTHER 812900 250 250 104010 67670 67670 8636 3326 5310 5310 5310 5100 1193 3907 3907 COMMISSIONS 9845 9845 STORAGE 2428 2428 MISCELLANEOUS 175 175 12448 216734 193345 65564 487 5203 4209 4305 19612 1177 22077 5434 17305 18672 4559 MOWING 10800 SNOW REMOVAL 5250 LEASE 729 BANK FEES 303 467 186153 0 0 0 17124 43236 1897 2198 9200 5646 1848 465 209084 75330 77021 133754 541106 539541 1457001 1550419 40554 56223 2145751 2331482 2767 8866 3118 3118 5885 11984 X 682865 769079 1457001 1550419 2139866 2319498 2145751 2331482 30581 149051 X false false 209084 75330 133754 133754 1550419 1550419 OTHER LIABILITIES 3118 3118 FORM 990, PART VI THE OWNERS OF BURIAL PLOTS IN THE CEMETERY ARE MEMBERS OF THE ORGANIZATION AND ELECT THE BOARD OF DIRECTORS EACH LOT OR NICHE OWNER HAS ONE VOTE TO ELECT THE BOARD OF DIRECTORS AND ONE VOTE ON ANY ACTION THAT REQUIRES ACTION BY THE MEMBERS AS NOTED IN THE ORGANIZATION BYLAWS ONLY DISSOLUTION OF THE COMPANY IS RESERVED TO BE BY VOTE OF THE BOARD NOT BY THE BOARD OF DIRECTORS MEMBERS ARE NOTIFIED THAT A COPY OF ALL OFFICIAL DOCUMENTS WHICH WOULD INCLUDE FORM 990 ARE AVAILABLE FOR REVIEW AT THE CEMETERY OFFICE ALL OFFICIAL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE CEMETERY OFFICE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VIII LINE 7A THIS LINE REPORTS THE REVENUE AND COST BASIS FOR NICHES SOLD IN THE COLUMBARIUM LINE 10A B & C SHOW THE REVENUE AND COST BASIS OF CONCRETE AND GRANITE MARKER BASES SOLD FROM INVENTORY FORM 990, PART XI LINE 9 THIS IS THE AMOUNT OF INCREASE IN THE AMOUNT THAT IS DUE FROMTHE TRUSTEE OF THE PERPETUAL CARE TRUST FUND SINCE THE PRIOR YEAR END. IT IS THE CHANGE IN THE AMOUNT OF TRUST FUND EARNINGS THAT HAVE NOT YET BEEN DISBURSED TO SUNSET MEMORIAL GARDENS PER THE TRUST AGREEMENT. THIS IS THE RECONCILING ITEM BECAUSE THE TRUSTEE MAKES THE DISTRIBUTION ON A CALENDAR YEAR BASIS WHICH DOES NOT EXACTLY LINE UP WITH THE FISCAL YEAR OF SUNSET MEMORIAL GARDENS