2025-04-24T12:50:41-05:00 2024-09-30 994260840 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2023-10-01 380856070 MOUNT ELLIOTT CEMETERY ASSOCIATION MOUN 3133655650 17100 VAN DYKE AVENUE DETROIT MI 482343975 MICHAEL CHILCOTE COO & GENERAL MANAGER 3133655650 2025-04-24 1 1 ROCHELLE VENDITTELLI CPA P02383673 2482443000 2025-04-22 2023 2025-03-06 01:10:19Z JAMES CONNELLY 17100 VAN DYKE DETROIT MI 48234 39696085 0 X WWW.MTELLIOTT.COM X 1841 MI CEMETERY 9 0 113 0 0 0 0 0 3746938 4066575 11010739 12682449 9678345 10118604 24436022 26867628 0 0 0 0 10320535 9743279 0 0 0 7355611 7253323 17676146 16996602 6759876 9871026 297396923 345522534 14061875 14492607 283335048 331029927 PRESERVING THE PAST...CARING FOR THE PRESENT...ASSURING THE FUTURE...MT. ELLIOTT CEMETERY ASSOCIATION...KEEPERS OF FAMILY TRADITION 0 0 14185179 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 1 113 1 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 CHRISTOPHER RIZIK TRUSTEE 5.00 X 56000 0 0 EDWARD MILLER TRUSTEE (LEFT 2024) 5.00 X 57000 0 0 GEORGE FADOOL VICE PRESIDENT 5.00 X X 54200 0 0 JAMES CONNELLY VICE PRESIDENT (LEFT 2024) 5.00 X X 67000 0 0 JESSICA WILLIS TRUSTEE 5.00 X 53000 0 0 MARK VAN FAUSSIEN TRUSTEE 5.00 X 53000 0 0 MICHAEL MONAHAN TREASURER 5.00 X X 70200 0 0 PATRICK A MCDONALD SECRETARY/CLERK 5.00 X X 70800 0 0 ROBERT KOVAL PRESIDENT 5.00 X X 86000 0 0 MICHAEL SHEARON TRUSTEE 5.00 X 0 0 0 JOHNATHAN WOODSUM TRUSTEE 5.00 X 0 0 0 JOSEPH VERMEERSCH CFO 40.00 X 294558 0 38861 MICHAEL CHILCOTE COO & GENERAL MANAGER 40.00 X 351212 0 64097 CHRISTOPHER COMBS FAMILY COUNSELOR 40.00 X 262772 0 26559 DUSTIN SEOG FAMILY COUNSELOR 40.00 X 199887 0 8745 FRANCIS OLDANI SALES DIRECTOR 40.00 X 169459 0 21582 TIMOTHY BURROWS CEMETERY DIRECTOR 40.00 X 153246 0 36139 DAWN HEIN FAMILY COUNSELOR 40.00 X 169540 0 19976 2167874 0 215959 7 0 1 0 DOEREN MAYHEW 305 W BIG BEAVER ROAD TROY MI 48084 ACCOUNTING SERVICES 141298 1 BURIAL FEES 812900 4066575 4066575 4066575 8731152 8731152 7494362 151240 3694305 0 3800057 151240 3951297 3951297 19047900 9134152 9913748 9913748 FINANCE CHARGES 812900 204856 204856 204856 26867628 14185179 0 12682449 1282447 7289954 -528193 1047932 651139 192094 141298 16375 911971 498217 659957 136149 695012 302149 FORESTRY SERVICE 1301419 REPAIRS AND SUPPLIES 1039492 TRUST FUND FEES 439682 TREASURY FEES 351665 567843 16996602 6419978 7196801 12231779 12495331 57412023 57253833 36386 46250 23545334 18423788 5237525 5121546 185684872 222565366 27000518 31327096 3373842 9516311 297396923 345522534 623144 582681 3997950 3810160 9440781 10099766 14061875 14492607 X 283335048 331029927 283335048 331029927 297396923 345522534 X 9871026 31250753 6573100 X X 0 1 X 1 0 12603204 8864194 3739010 1980712 1615564 365148 8961418 7944030 1017388 5121546 OTHER SECURITIES 31327096 F 31327096 ACCRUED POSTRETIREMENT BENEFITS 10099766 10099766 X 66290352 31250753 8171971 39422724 26867628 0 26867628 25168573 8171971 8171971 16996602 0 16996602 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 2021 - 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 9,134,152. TRUST FUND FEES INCLUDED IN NET INVESTMENT RETURN ON FINANCIAL STATEMENTS -439,682. TREASURY FEES FEES INCLUDED IN NET INVESTMENT RETURN ON FINANCIAL STATEMENTS -351,665. LEGAL SETTLEMENT EXPENSE INCLUDED IN INCOME ON FINANCIAL STATEMENTS -170,834. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 9,134,152. TRUST FUND FEES INCLUDED IN NET INVESTMENT RETURN ON FINANCIAL STATEMENTS -439,682. TREASURY FEES FEES INCLUDED IN NET INVESTMENT RETURN ON FINANCIAL STATEMENTS -351,665. LEGAL SETTLEMENT EXPENSE INCLUDED IN INCOME ON FINANCIAL STATEMENTS -170,834. X X X 0 0 0 MICHAEL CHILCOTE COO & GENERAL MANAGER 351212 0 0 0 0 0 33333 0 30764 0 415309 0 0 0 JOSEPH VERMEERSCH CFO 294558 0 0 0 0 0 13465 0 25396 0 333419 0 0 0 CHRISTOPHER COMBS FAMILY COUNSELOR 262772 0 0 0 0 0 0 0 26559 0 289331 0 0 0 DUSTIN SEOG FAMILY COUNSELOR 199887 0 0 0 0 0 0 0 8745 0 208632 0 0 0 FRANCIS OLDANI SALES DIRECTOR 169459 0 0 0 0 0 2500 0 19082 0 191041 0 0 0 DAWN HEIN FAMILY COUNSELOR 169540 0 0 0 0 0 2054 0 17922 0 189516 0 0 0 TIMOTHY BURROWS CEMETERY DIRECTOR 153246 0 0 0 0 0 33333 0 2806 0 189385 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 4,271,739. INCREASE IN REQUIRED RESERVE FOR ENDOWED CARE 2,301,361. 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.