2024-01-25T07:12:34-06:00 2023-09-30 383182105 MOORE DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2022-10-01 380856070 MOUNT ELLIOTT CEMETERY ASSOCIATION MOUN 3133655650 17100 VAN DYKE AVENUE DETROIT MI 482343975 MICHAEL CHILCOTE COO & GENERAL MANAGER 3133655650 2024-01-24 1 MICHAEL CHILCOTE 999009999 1 ROCHELLE VENDITTELLI CPA P02383673 2482443060 2024-01-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES CONNELLY 17100 VAN DYKE DETROIT MI 48234 54734081 0 X WWW.MTELLIOTT.COM X 1841 MI CEMETERY 9 0 114 0 0 0 0 0 4355998 3746938 15721139 11010739 10851074 9678345 30928211 24436022 0 0 0 0 10004312 10320535 0 0 0 6727555 7355611 16731867 17676146 14196344 6759876 271847780 297396923 14961500 14061875 256886280 283335048 PRESERVING THE PAST...CARING FOR THE PRESENT...ASSURING THE FUTURE...MT. ELLIOTT CEMETERY ASSOCIATION...KEEPERS OF FAMILY TRADITION 0 0 WE PROVIDE INTERNMENT, ENTOMBMENT AND CREMATION SERVICES TO CHRISTIAN FAMILIES IN THE GREATER DETROIT AREA. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 114 1 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X JOSEPH VERMEERSCH 5862263409 18201 CLINTON RIVER ROAD CLINTON TOWNSHIP MI 48038 CHRIS RIZIK TRUSTEE 5.00 X 52600 0 0 EDWARD MILLER TRUSTEE 5.00 X 51400 0 0 GEORGE FADOOL TRUSTEE 5.00 X 53400 0 0 JAMES CONNELLY VICE PRESIDENT 5.00 X X 66200 0 0 JESSICA WILLIS TRUSTEE 5.00 X 46400 0 0 MARK VAN FAUSSIEN TRUSTEE 5.00 X 51600 0 0 MICHAEL MONAHAN TREASURER 5.00 X X 67600 0 0 PATRICK A MCDONALD SECRETARY/CLERK 5.00 X X 66000 0 0 ROBERT KOVAL PRESIDENT 5.00 X X 80600 0 0 JOSEPH VERMEERSCH CFO 40.00 X 337618 0 33200 MICHAEL CHILCOTE GENERAL MANAGER & COO 40.00 X 403862 0 57100 CHRISTOPHER COMBS FAMILY COUNSELOR 40.00 X 229056 0 19950 DUSTIN SEOG FAMILY COUNSELOR 40.00 X 186231 0 7800 FRANCIS OLDANI SALES DIRECTOR 40.00 X 165707 0 19600 TIMOTHY BURROWS CEMETERY DIRECTOR 40.00 X 164069 0 37300 LESLIE MANSOOR FAMILY COUNSELOR 40.00 X 152117 0 7100 2174460 0 182050 8 0 1 0 MOORE STEPHENS DOEREN MAYHEW 305 W BIG BEAVER ROAD TROY MI 48084 ACCOUNTING SERVICES 134594 1 BURIAL FEES 812900 3746938 3746938 3746938 7023850 7023850 25050322 73301 20982328 154406 4067994 -81105 3986889 3986889 18660667 9161325 9499342 9499342 FINANCE CHARGES 812900 179003 179003 179003 24436022 13425283 0 11010739 1477814 7136146 -138396 1202962 642009 58302 134594 31450 946846 1030188 678706 146867 698664 256149 REPAIRS AND SUPPLIES 1245521 FORESTRY SERVICE 1206151 TRUST FUND FEES 432234 PRIVATE GUARD SERVICE 236544 253395 17676146 7379622 6419978 11029075 12231779 59347044 57412023 36386 23262582 18025057 5759620 5237525 162449346 185684872 25437413 27000518 445660 3373842 271847780 297396923 796485 623144 4405630 3997950 9759385 9440781 14961500 14061875 X 256886280 283335048 256886280 283335048 271847780 297396923 X 6759876 14932907 4755985 X X 0 1 X 1 0 12572283 9480160 3092123 1801764 1573004 228760 8888535 6971893 1916642 5237525 OTHER SECURITIES 27000518 F 27000518 ACCRUED POSTRETIREMENT BENEFITS 9440781 9440781 X 48098020 14932907 8729091 23661998 24436022 0 24436022 26405237 8729091 8729091 17676146 0 17676146 PART X, LINE 2: THE ASSOCIATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED DECEMBER 17, 2002, STATING THE ASSOCIATION IS QUALIFIED UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE (THE CODE) AND, THEREFORE, IS EXEMPT FROM TAXATION. ONCE QUALIFIED, THE ASSOCIATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE CODE TO MAINTAIN ITS QUALIFICATION. THE ASSOCIATION BELIEVES THE ENTITY IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE AND, THEREFORE, BELIEVES THAT THE ENTITY IS QUALIFIED, AND THE RELATED INCOME IS TAX-EXEMPT. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE 2020 - 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 9,161,325. TRUST FUND FEES INCLUDED IN NET INVESTMENT RETURN ON FINANCIAL STATEMENTS -432,234. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 9,161,325. TRUST FUND FEES INCLUDED IN NET INVESTMENT RETURN ON FINANCIAL STATEMENTS -432,234. X X X 0 0 0 MICHAEL CHILCOTE GENERAL MANAGER & COO 403862 0 0 0 0 0 33000 0 24100 0 460962 0 0 0 JOSEPH VERMEERSCH CFO 337618 0 0 0 0 0 13500 0 19700 0 370818 0 0 0 CHRISTOPHER COMBS FAMILY COUNSELOR 229056 0 0 0 0 0 0 0 19950 0 249006 0 0 0 TIMOTHY BURROWS CEMETERY DIRECTOR 164069 0 0 0 0 0 33000 0 4300 0 201369 0 0 0 DUSTIN SEOG FAMILY COUNSELOR 186231 0 0 0 0 0 600 0 7200 0 194031 0 0 0 FRANCIS OLDANI SALES DIRECTOR 165707 0 0 0 0 0 2500 0 17100 0 185307 0 0 0 LESLIE MANSOOR FAMILY COUNSELOR 152117 0 0 0 0 0 0 0 7100 0 159217 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER REVIEWS THE FORM 990 WITH THEIR ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT, AT LEAST ANNUALLY, DETAILING ANY CURRENT OR POTENTIAL CONFLICTS OF INTEREST AND AFFIRMATIVELY CONFIRMING COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 STUDIES FROM VARIOUS EMPLOYEE AGENCIES ARE COMPARED AGAINST COMPARABLE JOB RESPONSIBILITIES, BUSINESS SIZES, AND DEMOGRAPHICS TO DEVELOP RANGES FOR EACH POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EFFECT OF RECOGNIZING THE FUNDED STATUS OF PENSION AND POSTRETIREMENT PLANS 2,492,694. INCREASE IN REQUIRED RESERVE FOR ENDOWED CARE 2,263,291. FORM 990, PART XI, LINE 2C: WE HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. OUR PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.