2024-07-19T17:28:27-04:00 2023-12-31 061665183 MAREK & MAREK PC 3232 LOTTIE LANE ROSENBERG TX 77471 990 2023-01-01 741005517 MORTON CEMETERY ASSOCIATION MORT 900 MORTON STREET RICHMOND TX 77469 WINSTON MCKNIGHT TREASURER 2813426409 2024-07-19 true true DANNY F MAREK P00114159 2813421723 2024-07-19 2023 2024-08-08 14:25:15Z BEN JONES 611 MORTON STREET RICHMOND TX 77469 1136744 false X MORTONCEMETERY.COM X 1944 TX SEE SCHEDULE O 13 13 5 0 0 177150 167500 0 -2375 94396 357155 372510 531930 634406 0 0 185325 198266 0 0 258118 285470 443443 483736 88487 150670 4210051 4761963 0 4210051 4761963 SEE SCHEDULE O false false 483736 THE ASSOCIATION OPERATES AN HISTORICAL CEMETERY WITH AN ORIGIN THAT PREDATES THE REPUBLIC OF TEXAS. FACILITIES AND LAND (FOR LOT SALES) WERE ADDED OVER THE LAST SEVERAL YEARS, WHICH WILL ENSURE THE PERPETUAL LIFE OF OPERATIONS. THE ORGANIZATION CONTINUES TO UPDATE THE AESTHETICS OF THE AREA WHICH WILL BE A BENEFIT FOR FUTURE GENERATIONS. SINCE MOVING ITS OFFICES INTO ITS OWN, SEPARATE LOCATION AND HIRING AN ADMINISTRATIVE COORDINATOR IN 2014, THE CEMETERY HAS EXPERIENCED ADDED PRESENCE IN THE AREA. THE STATE OF TEXAS AND THE LOCAL COMMUNITY WILL BENEFIT FOR MANY YEARS TO COME. 483736 false true false false false false 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 false false false false true 5 0 5 true false false false false false false false false false false false false false false X 13 13 true false false false true true false true true false false false true true true true true true true false X ROBERTA CALELLY 2816333203 611 MORTON STREET RICHMOND TX 77469 X MARK HERFORT DIRECTOR 0.00 0.00 X 0 0 0 MICHAEL JOSEPH DIRECTOR 0.00 0.00 X 0 0 0 KAREN CARR DIRECTOR 0.00 0.00 X 0 0 0 LEE COX DIRECTOR 0.00 0.00 X 0 0 0 CATHY PITTS DIRECTOR 0.00 0.00 X 0 0 0 MATTHEW DRIGGERS DIRECTOR 0.00 0.00 X 0 0 0 PAT MCDONALD DIRECTOR 12.00 0.00 X 0 0 0 SUE MITCHELL DIRECTOR 0.00 0.00 X 0 0 0 BECKY GALLIMORE DIRECTOR 0.00 0.00 X 0 0 0 STEPHEN DOGGETT DIRECTOR 0.00 0.00 X 0 0 0 BOB CROSSER VICE PRESIDENT 0.00 0.00 X X 0 0 0 WINSTON MCKNIGHT TREASURER 1.00 0.00 X X 0 0 0 JACK H MOORE SECRETARY 1.00 0.00 X X 0 0 0 BEN JONES PRESIDENT 10.00 0.00 X 0 0 0 0 0 0 0 false false false 50 167450 167500 130212 130212 458032 493848 -35816 -35816 -35816 381000 8490 372510 372510 634406 466906 0 0 180635 180635 3515 3515 14116 14116 76000 76000 2600 2600 32570 32570 375 375 2190 2190 3341 3341 7200 7200 12000 12000 48988 48988 MAINTENANCE - LANDSCAPING 34336 34336 REPAIRS & MAINTENANCE 51543 51543 UTILITIES 3820 3820 PAYROLL SERVICE 2223 2223 8284 8284 483736 483736 0 0 132137 324287 23092 319446 238826 166471 379781 72355 3675041 4045875 4210051 4761963 0 0 X 4210051 4761963 4210051 4761963 4210051 4761963 150670 401242 0 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211154 145417 65737 27672 21054 6618 72355 Officer directors etc family relationship Part VI line 2 BUSINESS RELATIONSHIPS -PAT MCDONALD -JACK MOOREBUSINESS RELATIONSHIPS -PAT MCDONALD -BEN JONES -CATHY PITTS Members or stockholder classes and rights Part VI line 6 THE ASSOCIATION HAS MEMBERS. ONLY A PERSON WHO OWNS A BURIAL SPACE, OR A FAMILY MEMBER OF A PERSON INTERRED IN A BURIAL SPACE LOCATED IN THE CEMETERY OR ANY OTHER CEMETERY OWNED OR UNDER CONTROL OF THE ASSOCIATION, SHALL BE QUALIFIED TO BE A MEMBER. Member election for additional members Part VI line 7a AN ANNUAL MEETING OF THE MEMBERS IS HELD EACH CALENDAR YEAR AT A DATE AND TIME SELECTED BY THE BOARD. THE PURPOSE OF THE ANNUAL MEETING OF THE MEMBERS IS TO ELECT DIRECTORS TO THE BOARD IN ANY YEAR THAT THE DIRECTORS TERMS HAVE EXPIRED OR TO FILL VACANCIES OTHERWISE ARISING ON THE BOARD, AND TO TRANSACT SUCH OTHER BUSINESS AS MAY BE PROPERLY BROUGHT BEFORE THE MEETING. ONLY MEMBERS ARE ELIGIBLE TO SERVE ON THE BOARD OF DIRECTORS. Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE TREASURER (A DIRECTOR) PRIOR TO RELEASE. BOARD OF DIRECTORS REVIEW FINANCIAL INFORMATION THROUGHOUT THE YEAR. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS ADOPTED WRITTEN POLICIES FOR CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RENTENTION AND DESTRUCTION AT ITS ANNUAL MEETING HELD ON JULY 18, 2012. THEY MONITOR THESE POLICIES ON AN ONGOING BASIS AND ALL DIRECTORS ARE REQUIRED TO STATE THEIR CONTINUED COMPLIANCE AT THE ANNUAL MEETING. CEO executive director top management comp Part VI line 15a THERE IS NO CEO OR EXECUTIVE DIRECTOR Other officer or key employee compensation Part VI line 15b COMPENSATION FOR EMPLOYEES AND CONTRACTORS (INCLUDING MANAGER) IS DISCUSSED AND APPROVED BY DESIGNATED COMMITTEE OR ENTIRE BOARD OF DIRECTORS AS IS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, POLICIES, RECORDS, BOOKS, MEETING MINUTES, FINANCIAL STATEMENTS, AND ALL OTHER ITEMS RELATED TO THE OPERATION OF THE ORGANIZATION, ARE AVAILABLE UPON REQUEST AT THE ASSOCIATIONS OFFICE AT 900 MORTON STREET, RICHMOND TX. General explanation attachment FORM 990, PART I, LINE 1 - ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITIES:FORM 990, PART III, LINE 1 - ORGANIZATIONS MISSION:THE ASSOCIATIONS MISSION IS TO PRESERVE, MAINTAIN, AND OPERATE AN HISTORICAL CEMETERY.THE CEMETERY PRE-DATES THE REPUBLIC OF TEXAS AND IS THE RESTING PLACE OF MANY PROMINENT PIONEERS AND KEY FIGURES WHO PLAYED AN IMPORTANT PART IN EARLY TEXAS HISTORY. THE CEMETERY CONTINUES TO SERVE THE BURIAL NEEDS OF THE CITIZENS IN THE COMMUNITY.