2024-09-24T15:27:26-04:00 2024-02-29 953239468 FEDDERSEN & COMPANY LLP 28632 ROADSIDE DR STE 265 AGOURA HILLS CA 91301 990 2023-03-01 951730625 OAKWOOD CEMETERY ASSOCIATION OF LOS ANGELES OAKW 8183410344 22601 LASSEN STREET CHATSWORTH CA 91311 LOUISE SHAHBAZ PRESIDENT 8183410344 2024-08-26 true false STEVE MCNULTY P00052876 8187074111 2024-08-26 2023 2024-08-08 14:25:15Z DBA OAKWOOD MEMORIAL PARK LOUISE SHAHBAZ 22601 LASSEN STREET CHATSWORTH CA 91311 5813615 false X N/A X 1975 CA TO ACQUIRE, HOLD, IMPROVE, MAINTAIN, DISPOSE OF AND ENCUMBER NOT TO EXCEED 320 ACRES OF REAL ESTATE FOR CEMETERY PURPOSES FOR THE BURIAL OF THE DEAD. 3 3 27 18000 0 1535210 1739693 497371 364733 1872159 1870201 3904740 3974627 0 0 1249693 1431298 0 0 3247187 3270389 4496880 4701687 -592140 -727060 28422160 28793752 2232545 2001731 26189615 26792021 X TO ACQUIRE, HOLD, IMPROVE, MAINTAIN, DISPOSE OF AND ENCUMBER NOT TO EXCEED 320 ACRES OF REAL ESTATE FOR CEMETERY PURPOSES FOR THE BURIAL OF THE DEAD. false false 3431041 TO ACQUIRE, HOLD, IMPROVE, MAINTAIN, DISPOSE OF AND ENCUMBER NOT TO EXCEED 320 ACRES OF REAL ESTATE IN THE COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, FOR CEMETERY PURPOSES AND FOR THE BURIAL OF THE DEAD, INCLUDING THE PURCHASING, LEASING, ERECTION, ESTABLISHMENT, OPERATION AND MAINTENANCE OF BUILDINGS AND APPLIANCES TO BE USED EXCLUSIVELY FOR THE PURPOSE OF CREMATING HUMAN BODIES. TO PURCHASE, LEASE AND HOLD LANDS NECESSARY FOR CREMATION PURPOSES AND/OR ERECTION OF COLUMBARIUMS FOR THE ENTOMBING OF ASHES OF HUMAN BODIES CREMATED, WHETHER ENCLOSED IN METAL, STONE OR CEMENT VASES, AND FOR THE PURPOSE OF ACQUIRING, HOLDING, ERECTING, CONDUCTING AND MAINTAINING MAUSOLEUMS HAVING CRYPTS THEREIN FOR THE ENTOMBING OF THE DEAD. 3431041 false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false 9 0 true 27 true true true false false false false false false false X 3 3 false false false false false false false true true false false false true true false true true false false false CA X OAKWOOD MEMORIAL PARK 8183410344 22601 LASSEN STREET CHATSWORTH CA 91311 LOUISE SHAHBAZ PRESIDENT 40.00 X 190236 0 0 DEBRA RAY SECRETARY 2.00 X 12726 0 0 MICHAEL KEENA CFO 2.00 X 4736 0 0 207698 1 false true false INTERMENTS 899381 899381 CREMATIONS & SERVICES 822312 822312 RENTAL INCOME 531120 18000 18000 1739693 413880 413880 1529386 58040 1636573 -107187 58040 -49147 -49147 2072616 202415 1870201 1870201 3974627 3542747 18000 413880 193490 193490 952248 800483 151765 17705 12370 5335 176825 147794 29031 91030 63599 27431 19537 19537 159386 159386 3075 3075 33620 1212 32408 768267 376633 391634 796671 793456 3215 R&M - LAND 682666 682666 R&M - OTHER 176548 162103 14445 R&M - MACHINERY & EQUIP 126221 126221 GAS & OIL 105840 100548 5292 398558 163956 234602 4701687 3431041 1270646 0 379462 706905 838732 859369 228236 126035 13235 9510 395120 374411 6224 6224 16887510 9399817 7968734 7487693 14624875 15277343 3967542 3946262 28422160 28793752 121219 74817 2111326 1926914 2232545 2001731 X 26189615 26792021 26189615 26792021 28422160 28793752 X -727060 861507 467959 X false true X true false 7124 6125 999 14016712 7228462 6788250 1299883 805496 494387 1563791 1359734 204057 7487693 CONSTRUCTION IN PROGRESS 3893922 ACCRUED INTEREST RECEIVABLE 48828 DEPOSITS 3512 3946262 LINE OF CREDIT - MORGAN STANLEY 1649814 LEGAL SETTLEMENT PAYABLE 275000 SECURITY DEPOSIT 2100 1926914 5511334 861507 472785 1334292 4177042 -202415 -202415 3974627 4908921 207234 207234 4701687 4701687 SCHEDULE D, PAGE 4, PART XI, LINE 2D ENDOWMENT CARE FUNDS COLLECTED 472,785 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF SALES -202,415 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES 202,415 WASH SALES/SECURITY BASIS ADJUSTMENT 4,819 false false false LOUISE SHAHBAZ PRESIDENT 185500 4736 190236 FORM 990, PAGE 2, PART III, LINE 4A TO ACQUIRE, HOLD, IMPROVE, MAINTAIN, DISPOSE OF AND ENCUMBER NOT TO EXCEED 320 ACRES OF REAL ESTATE IN THE COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, FOR CEMETERY PURPOSES AND FOR THE BURIAL OF THE DEAD, INCLUDING THE PURCHASING, LEASING, ERECTION, ESTABLISHMENT, OPERATION AND MAINTENANCE OF BUILDINGS AND APPLIANCES TO BE USED EXCLUSIVELY FOR THE PURPOSE OF CREMATING HUMAN BODIES. TO PURCHASE, LEASE AND HOLD LANDS NECESSARY FOR CREMATION PURPOSES AND/OR ERECTION OF COLUMBARIUMS FOR THE ENTOMBING OF ASHES OF HUMAN BODIES CREMATED, WHETHER ENCLOSED IN METAL, STONE OR CEMENT VASES, AND FOR THE PURPOSE OF ACQUIRING, HOLDING, ERECTING, CONDUCTING AND MAINTAINING MAUSOLEUMS HAVING CRYPTS THEREIN FOR THE ENTOMBING OF THE DEAD. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ENDOWMENT CARE 472,786 WASH SALES/SECURITY BASIS ADJUSTMENT -4,819 ROUNDING -8 TOTAL 467,959