2023-12-22T10:01:50-05:00 2023-02-28 382706146 YEO & YEO PC 4468 OAK BRIDGE DR FLINT MI 485325422 990 2022-03-01 381213770 GRAND BLANC EVERGREEN CEMETERY ASSOCIATION GRAN 8106946541 3415 E HILL RD GRAND BLANC MI 48439 CHARLES STONE PRESIDENT 8106946541 2023-12-22 true CHARLES STONE 999009999 true STEVEN C TREECE P01719557 8107323000 2023-12-22 2022 2023-04-26 12:10:37Z CHARLES STONE 17873 LINCOLN RD NEW LOTHROP MI 48460 794376 false X N/A X 1960 MI CEMETERY - BURIAL SERVICES PROVIDED TO THE PUBLIC. 9 9 14 9 0 0 375396 345002 50844 37830 37355 30555 463595 413387 0 0 376918 359598 0 0 205817 351451 582735 711049 -119140 -297662 1082316 867620 684 1760 1081632 865860 CEMETERY - BURIAL SERVICES PROVIDED TO THE PUBLIC. false false 629783 375557 EXPENSES FOR THE OPERATION AND MAINTENANCE OF THE CEMETERY. 629783 false false false false false false false true true 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 true false false true 0 0 14 true false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false X MISTY POTTER 8106946541 3415 E HILL RD GRAND BLANC MI 48439 CHARLES STONE PRESIDENT 0.25 X X 0 0 0 RC WILCOX VICE PRESIDE 0.25 X X 0 0 0 DANIEL CONQUEST SECRETARY 0.25 X X 0 0 0 HANK GRAFF TREASURER 0.25 X X 0 0 0 SHELLY HARRIS DIRECTOR 0.25 X 0 0 0 SANDRA FRECHETTE DIRECTOR 0.25 X 0 0 0 DAVE RAYNER DIRECTOR 0.25 X 0 0 0 MICHAEL THROOP DIRECTOR 0.25 X 0 0 0 KIMBERLY WHITMORE DIRECTOR 0.25 X 0 0 0 ALICE POTTER ENDED OFFICE MANAG 40.00 X 45459 0 0 MISTY POTTER OFFICE MANAG 40.00 X 21150 0 0 66609 false false false GRAVE OPENINGS 812900 183717 183717 SALE OF LOTS 812900 122245 122245 FOUNDATIONS AND MARKERS 812900 39040 39040 345002 11197 11197 407622 380989 26633 26633 26633 COMMISSIONS - MARKERS 900099 29051 29051 MISCELLANEOUS 900099 1504 1504 30555 413387 375557 37830 66784 33392 33392 247132 247132 16535 16535 29147 25567 3580 19041 19041 3478 3478 17316 13476 3840 10249 9737 512 178504 169579 8925 88523 84097 4426 MAINTENANCE 22265 22265 MISCELLANEOUS 6673 6673 BANK FEES 2632 2632 TELEPHONE 1440 1440 1330 1330 711049 629783 81266 0 176991 77957 1991289 1571542 446911 419747 458393 369895 21 21 1082316 867620 684 1760 684 1760 X 1081632 865860 1081632 865860 1082316 867620 X -297662 -71188 153078 X true X false false false false 4715842 178070 153078 70141 4670692 4653885 284405 148959 73489 4715842 4753517 130880 162919 67593 4653885 4764477 233719 171199 73480 4753517 4838395 172644 172642 73920 4764477 1.00000 false true true 60327 60327 1054603 730508 324095 609405 580051 29354 266954 260983 5971 419747 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS ARE FOR THE PERPETUAL CARE AND MAINTENANCE OF THE CEMETERY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ENDOWMENT FUND TRANSFERS - NET 153,078 GRAND BLANC EVERGREEN ENDOWMENT PO BOX 23559 ST PETERSBURG FL 33742 386210065 INVESTMENT FL 501C13 GRAND BLAN true false false false false false false false false false false false false false false false false false false true GRAND BLANC EVERGREEN ENDOWMENT S 153078 FMV