2025-11-17T11:34:05-06:00 2024-12-31 DAVID E VAUGHN CPA 4540 GNEKOW DR STOCKTON CA 952121370 990 2024-01-01 940902760 STOCKTON RURAL CEMETERY ASSOCIATION STOC 2094655213 PO BOX 241 STOCKTON CA 95201 HENRY HICKINBOTHAM PRESIDENT 2094655213 2025-11-17 1 DAVID E VAUGHN P00016592 2099578806 X 2024 2025-03-06 01:10:19Z HENRY HICKINBOTHAM PO BOX 241 STOCKTON CA 95201 7146494 0 X N/A X 1869 CA NONPROFIT CEMETERY 6 6 16 0 0 0 0 0 649407 642860 59746 1721854 0 0 709153 2364714 0 0 0 0 657327 666797 0 0 0 548643 800492 1205970 1467289 -496817 897425 12355411 12728583 78018 92616 12277393 12635967 NONE 0 0 THE ASSOCIATION OPERATES AND MAINTAINS THE GROUNDS OF A NON PROFIT CEMETERY FOR THE BENEFIT OF THE COMMUNITY. 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 12 0 16 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X RENEE STRAMEL 2094655213 2350 CEMETERY LANE STOCKTON CA 95204 X GAYLE RILEY TRUSTEE 2.00 X 0 0 0 MARK WALLACE TRUSTEE 2.00 X 0 0 0 DON LENZ SECRETARY 2.00 X 0 0 0 FRED SANDERSON VICE-PRESIDENT 2.00 X 0 0 0 HENRY HICKINBOTHAM PRESIDENT 2.00 X 0 0 0 BRETT SETNESS TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM SERVICES 812900 642860 642860 642860 312541 312541 6191093 4781780 1409313 1409313 1409313 2364714 2052173 0 312541 491234 34769 98290 42504 63772 34215 43351 104766 3781 20742 66327 13833 STAFFING 118350 COST OF GOODS 100864 REPAIRS & MAINTENANCE 96286 WORKER'S COMP. INSURANC 44469 89736 1467289 124264 3492 317343 781132 82295 61125 10179 12044 11555 14734 2576415 659560 1778259 1916855 10031516 9939201 12355411 12728583 78018 92616 78018 92616 X 2317560 2169238 9959833 10466729 12277393 12635967 12355411 12728583 897425 -538851 0 X 0 1 X 0 0 9767567 22250 1119834 552396 10357255 8745413 21647 1362733 362226 9767567 10807098 22408 -1438733 645360 8745413 9891152 27782 1321591 433427 10807098 9605395 12550 876597 603390 9891152 0 0 1978130 261556 1716574 598285 398004 200281 1916855 1825863 -538851 -538851 2364714 0 2364714 1467289 0 1467289 0 1467289 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL AUDIT IS THE BASIS FOR THE FORM 990 WHICH IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST