2024-02-01T13:04:14-06:00 2023-12-31 311452011 BURKE & SCHINDLER PLL 1909 CHESTER BLVD RICHMOND IN 47374 990 2023-01-01 350283420 EARLHAM CEMETERY INC EARL 7659627712 1101 NATIONAL ROAD WEST RICHMOND IN 47374 REBECCA GRAY GENERAL MANAGER 7659627712 2024-02-01 1 REBECCA GRAY XXX-XX-XXXX 0 JOHN M ZETZL JR CPA P00785014 7659654562 2024-02-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z REBECCA GRAY 1101 NATIONAL RD W RICHMOND IN 47374 5322315 0 X WWW.EARLHAMCEMETERY.COM X 1863 IN OPERATE CEMETERIES USED FOR THE BURIAL THEREIN OF HUMAN REMAINS. 7 4 29 0 0 0 341 359 798702 855605 394614 528824 14357 14820 1208014 1399608 0 0 0 0 611108 659314 0 0 0 365004 383299 976112 1042613 231902 356995 12572875 14499573 604726 654877 11968149 13844696 X TO OPERATE CEMETERIES USED FOR THE BURIAL THEREIN OF HUMAN REMAINS. 0 0 718797 855905 TO OPERATE CEMETERIES USED FOR THE BURIAL THEREIN OF HUMAN REMAINS. TO OPERATE CEMETERIES USED FOR THE BURIAL THEREIN OF HUMAN REMAINS. 718797 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X JACK ZWISSLER 7659627712 1101 NATIONAL RD W RICHMOND IN 47374 JON IGELMAN PRESIDENT 1.00 X X 4400 0 0 JAMES HARLAN VICE PRESIDENT 1.00 X X 2600 0 0 LINDLEY MANN DIRECTOR 0.00 X 0 0 0 DOUG OLER DIRECTOR 1.00 X 800 0 0 JOHN ROBINSON TREASURER 1.00 X X 3200 0 0 TOM COX DIRECTOR 1.00 X 800 0 0 ROBIN HENRY DIRECTOR 0.00 X 0 0 0 JACK ZWISSLER GENERAL MANAGER 40.00 X 89790 0 0 101590 0 0 0 0 0 0 0 359 359 CEMETERY BURIALS 812900 855605 855605 855605 396120 396120 14520 0 14520 14520 14520 4055411 3922028 679 133383 -679 132704 132704 BAD DEBT RECOVERIES 812900 300 300 300 1399608 855905 0 543344 101590 101590 455849 321373 134476 7866 1744 6122 49325 23987 25338 44684 26705 17979 8885 8885 5150 3050 2100 10781 10781 21816 12464 9352 66471 65720 751 36361 32725 3636 COGS 176799 176799 FUEL AND OIL FOR EQUIPM 20834 20834 REPAIRS 16671 16671 SUPPLIES 12016 12016 7515 4709 2806 1042613 718797 323816 0 97186 45992 106532 51811 42362 43175 19650 11477 2558696 1762598 825783 796098 11475082 13544258 6280 6762 12572875 14499573 20531 29918 584195 624959 604726 654877 X 11968149 13844696 11968149 13844696 12572875 14499573 356995 1519552 0 X 1 X 0 1 0 6280 794 312 6762 7879 -1304 295 6280 7204 953 278 7879 6330 1148 274 7204 5977 623 270 6330 0.73940 0.26060 1 0 231279 231279 609777 395028 214749 747858 623426 124432 969782 744144 225638 796098 CUSTOMER DEPOSITS 622359 PAYROLL WITHHOLDINGS 1713 SALES TAX PAYABLE 797 PAYROLL TAXES PAYABLE 90 624959 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD MEETS AS A WHOLE TO REVIEW THE FINANCIAL STATEMENTS AND TAX RETURN RESULTS WITH THE CPA FIRM. A COPY OF ALL DOCUMENTS ARE DISTRIBUTED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST FOR ALL DIRECTORS ARE REVIEWED ANNUALLY.ANY TRANSACTIONS BETWEEN THE CEMETERY AND A DIRECTOR ARE APPROVED BY THE BOARD AS A WHOLE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MEET ANNUALLY TO REVIEW THE PERFORMANCE AND DETERMINE COMPENSATION FOR CEO AND OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST.