2026-08-17T13:39:22-05:00 2026-03-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2025-04-01 620193540 ELMWOOD CEMETERY ELMW 9017743212 824 S DUDLEY MEMPHIS TN 38104 KIM BEARDEN EXECUTIVE DIRECTOR 9017743212 2026-08-11 1 MARK LAUBER CPA P00276191 9016834234 2026-08-11 2025 2025-03-06 01:10:19Z KIM BEARDEN 824 S DUDLEY MEMPHIS TN 38104 8669593 0 X N/A X HISTORICAL CEMETERY 1852 TN OPERATION OF HISTORICAL CEMETERY 16 16 14 0 0 0 167173 202380 969836 967115 544506 1374094 36493 27610 1718008 2571199 0 0 0 0 604898 639257 0 0 0 695851 744585 1300749 1383842 417259 1187357 13942399 14566777 125771 123011 13816628 14443766 OPERATION OF A HISTORICAL CEMETERY 0 0 971391 967115 OPERATION OF THE CEMETERY FOR THE BENEFIT OF THE OWNERS 971391 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 10 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 TN X KIMBERLY BEARDEN 9017743212 824 S DUDLEY MEMPHIS TN 38104 ARTHUR F FULMER III TRUSTEE 1.00 X 0 0 0 BAYARD SNOWDEN TRUSTEE 1.00 X 0 0 0 CALVIN J TURLEY TRUSTEE 1.00 X 0 0 0 DANIEL E CONAWAY TRUSTEE 1.00 X 0 0 0 MARTIN THOMPSON TRUSTEE 1.00 X 0 0 0 ODELL HORTON JR TRUSTEE 1.00 X 0 0 0 WILL LEATHERMAN TRUSTEE 1.00 X 0 0 0 JANET SHEAHAN TRUSTEE 1.00 X 0 0 0 ELLEN RARDIN TRUSTEE 1.00 X 0 0 0 PRESTON BATTLE TRUSTEE 1.00 X 0 0 0 CHARLES SHIPP SECRETARY 1.00 X 0 0 0 JEANNE COORS ARTHUR VICE PRESIDENT 1.00 X 0 0 0 KIMBERLY BEARDEN EXECUTIVE DIRECTOR 40.00 X 104176 0 11918 LAUNA BRUBAKER PRESIDENT 1.00 X 0 0 0 TERRAN S ARWOOD ARBORETUM OFFICER 1.00 X 0 0 0 KRISTI RYAN TREASURER 1.00 X 0 0 0 104176 0 11918 1 0 0 0 0 39823 162557 202380 LOT SALES 900099 486250 486250 INTERMENTS 900099 359711 359711 TOURS, SPECIAL EVENTS & OTHER 900099 103504 103504 CHAPEL INCOME 900099 17650 17650 967115 292429 292429 7150812 6069147 1081665 1081665 1081665 56857 39823 29247 27610 27610 2571199 967115 0 1401704 107676 431627 8473 46625 44856 22186 74360 79017 19275 95382 46117 MAINTENANCE & REPAIR 303210 TELEPHONE AND UTILITIES 51718 DEVELOPMENT EXPENSE 14533 SPECIAL EVENTS EXPENSE 11821 26966 1383842 235731 256682 531118 379247 116047 82362 214568 222143 6269 6487 2896594 1382486 1033651 1514108 11157930 11512540 647085 593208 13942399 14566777 101583 108973 24188 14038 125771 123011 X 7417644 8196189 6398984 6247577 13816628 14443766 13942399 14566777 1187357 -560219 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3700681 65323 3766004 3678703 21978 3700681 3631011 47692 3678703 3665893 -34882 3631011 3660069 5824 3665893 0 0 329032 229284 99748 2139583 828759 1310824 353546 285181 68365 74433 39262 35171 1514108 PENSION LIABILITY 14038 14038 X 1965867 -560219 29247 -530972 2496839 74360 74360 2571199 1338729 29247 29247 1309482 74360 74360 1383842 PART V, LINE 4: PERPETUAL CARE OF CEMETERY GROUNDS PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF THE CEMETERY TO EVALUATE TAX POSITIONS TAKEN BY THE CEMETERY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CEMETERY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CEMETERY'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CEMETERY AND HAS CONCLUDED THAT AS OF MARCH 31, 2026, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CEMETERY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CEMETERY BELIEVES IT IS NOT LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 29,247. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 29,247. SOUL OF THE CITY 55373 39823 15550 12648 CEMETARY CINEMA 16844 16844 9115 3 24463 24463 7484 96680 39823 56857 29247 29247 27610 TERRAN ARWOOD TERRAN IS A TRUSTEE OF ELMWOOD CEMETERY AND THE PRESIDENT OF WOODLAND TREE 16610 WOODLAND TREE SERVICE WAS HIRED TO REMOVE SOME DEAD TREES AND CLEAN UP SOME TREES THAT FELL AS A RESULT OF STORMS. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINAL RETURN IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SIGNING AND FILING THE RETURN. THE FINANCE COMMITTEE IS MADE UP OF FIVE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR, IS DETERMINED BY THE FINANCE COMMITTEE OF ELMWOOD CEMETERY. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. PART XI, LINE 2C THE PROCESS USED BY THE FINANCE COMMITTEE TO OVERSEE THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. ELMWOOD CEMETERY OF MEMPHIS FOUNDATION INC 824 S DUDLEY MEMPHIS TN 38104 453250676 TO SUPPORT THE EDUCATIONAL TOURS AND PROGRAMS OFFERED THROUGHOUT THE YEAR. TN 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELMWOOD CEMETERY FOUNDATION C 85227 FAIR MARKET VALUE