2026-09-11T11:43:37-04:00 2025-12-31 412156551 DAWES & PUGH CPAS LLC PO BOX 441 WABASH IN 469924119 990 2025-01-01 350733729 WABASH CEMETERY SOCIETY WABA 2605632605 PO BOX 145 WABASH IN 46992 JAMES WIDNER TREASURER 2605632605 2026-09-10 true BRENT A DAWES CPA P00048636 2605631040 2026-09-10 2025 ATTN JIM WIDNER JAMES WIDNER 531 OXFORD DRIVE WABASH IN 46992 1499339 false X N/A X IN NONPROFIT COMMUNITY CEMETERY 11 11 10 12 0 0 70960 71865 201028 388406 459 1373 272447 461644 100 0 156704 152429 0 0 167950 195396 324654 347925 -52207 113719 6324341 6856272 3613 2726 6320728 6853546 X NONPROFIT COMMUNITY CEMETERY false false 71865 NONPROFIT COMMUNITY CEMETERY 158722 100 NONPROFIT COMMUNITY CEMETERY 158722 100 158722 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 10 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false IN X WABASH CEMETERY SOCIETY 2605632605 745 FALLS AVENUE WABASH IN 46992 X MICHAEL BEAUCHAMP BOARD MEMBER 0.50 X 0 0 0 STEPHEN DAFOE BOARD MEMBER 0.50 X 0 0 0 STEVE FORD BOARD MEMBER 0.50 X 0 0 0 DR RON FRISCHMAN BOARD MEMBER 0.50 X 0 0 0 WARE WIMBERLY III BOARD MEMBER 0.50 X 0 0 0 STEVE MYERS BOARD MEMBER 0.50 X 0 0 0 MARILYN STRONG BOARD MEMBER 0.50 X 0 0 0 JOHN BURNSWORTH PRESIDENT 1.00 X 0 0 0 CHARLES MILLER VICE PRESIDE 1.00 X 0 0 0 SUSAN NEFF SECRETARY 1.00 X 0 0 0 JAMES WIDNER TREASURER 1.00 X 0 0 0 false false false OPENINGS/CLOSINGS 33905 33905 LOT SALES 26560 26560 CREMAINS INGROUND BURIAL 8000 8000 FOUNDATIONS 1550 1550 BABY MARKERS 710 710 1140 1140 71865 156331 156331 1215785 53985 1037695 178090 53985 232075 232075 MISC INCOME 1373 1373 1373 461644 461644 100 100 136996 136996 650 650 14783 14783 33842 33842 3835 2513 1322 562 562 2209 2209 30675 30675 29159 29159 OPENINGS / CLOSINGS 23970 23970 OUTSIDE SERVICES 17429 17429 EQUIPMENT REPAIRS & MAIN 15976 15976 TRASH REMOVAL 11172 11172 26567 24957 1610 347925 158722 189203 0 20450 10612 190263 198498 1268 799235 486650 326063 312585 5786297 6333332 1245 6324341 6856272 1480 1481 2133 1245 3613 2726 X 6320728 6853546 6320728 6853546 6324341 6856272 X 113719 419099 X false false false 5223711 383100 1322 33842 5774744 4848706 197860 2307 31951 5223772 4379379 389947 845 29002 4848706 5551220 269681 2028 31152 4379379 5068031 939199 1551 34589 5551220 false false 61165 61165 738070 486650 251420 312585 STATE / LOCAL INCOME TAX 555 SUTA & FUTA 441 FICA TAX WITHHELD 152 FEDERAL TAX WITHHELD 61 MEDICARE TAX WITHHELD 36 1245 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER BOARD MEMBERSHIP FORM 990, PAGE 2, PART III, LINE 4D NONPROFIT COMMUNITY CEMETERY FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEWED THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 CHANGE IN UNREALIZED GAIN OR LOSS 418,819 ADJUSTMENT 280 TOTAL 419,099