2026-07-02T14:07:37-04:00 2025-12-31 472364727 PRESSLER THOMPSON AND COMPANY LLC 819 WATER STREET SUITE 320 KERRVILLE TX 780285343 990 2025-01-01 740724370 KERRVILLE PERPETUAL CARE CEMETERY ASSOCIATION KERR 8302576613 P O BOX 290241 KERRVILLE TX 78029 KAROL SCHREINER PRESIDENT 8302576613 2026-06-29 true BRENDA G BEATY CPA P00842008 8302577241 2026-06-29 2025 2025-03-06 01:10:19Z KAROL SCHREINER PO BOX 290241 KERRVILLE TX 78029 253533 false X WWW.GLENRESTCEMETERY.COM X SUPPORT AND MAINTENANCE OF PERPETUAL CARE CEMETERY PROPERTY 11 11 0 0 23367 36151 57515 30492 46101 47111 1097 0 128080 113754 0 0 0 0 0 83235 82543 83235 82543 44845 31211 645933 677144 0 645933 677144 SUPPORT AND MAINTENANCE OF PERPETUAL CARE CEMETERY PROPERTY false false 62028 30492 OPERATION OF A PERPETUAL CARE CEMETERY 62028 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 0 false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false X FOUR SEASONS TAX SOLUTIONS LLC FOUR SEASONS TAX SOLUTIONS LLC 8302572704 115 TRAVIS STREET 115 TRAVIS STREET KERRVILLE TX 78028 X KAROL SCHREINER PRESIDENT 2.50 X 0 0 0 T W LABATT III SECRETARY 2.50 X 0 0 0 LUCY BURTON DIRECTOR 1.00 X 0 0 0 BUD FAWCETT DIRECTOR 1.00 X 0 0 0 LYNDSAY LEINWEBER DIRECTOR 1.00 X 0 0 0 LUIS SANCHEZ DIRECTOR 1.00 X 0 0 0 LORI SCHREINER DIRECTOR 1.00 X 0 0 0 MS SYLVIA SIEKER DIRECTOR 1.00 X 0 0 0 BRIAN WHITTON DIRECTOR 1.00 X 0 0 0 RAY ROTHWELL DIRECTOR 1.00 X 0 0 0 JOHN PARKER DIRECTOR 1.00 X 0 0 0 false false false 36151 36151 CEMETERY PLOTS 20800 20800 COLUMBARIUM NICHES 8692 8692 GATE FEE REVENUE 1000 1000 30492 20231 20231 149246 17413 139779 9467 17413 26880 26880 113754 30492 47111 X 4825 4825 2908 2908 GROUNDS MAINTENANCE 44593 44593 INVESTMENT FEES 7152 7152 FEDERAL TAX EXPENSE 6395 6395 COLUMBARIUM EXPENSES 3903 3903 12767 10624 2143 82543 62028 20515 0 75600 74466 89989 48427 48183 16655 34436 31528 445908 522723 645933 677144 0 0 X 302140 220539 343793 456605 645933 677144 645933 677144 31211 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4580 4580 43603 12075 31528 31528 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS PROVIDED UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E REPAIR & MAINTENANCE 3,500 0 0 CONTRACT LABOR 2,700 0 0 INSURANCE 1,933 0 0 MISC EXPENSE 1,408 0 0 MEETING EXPENSE 0 1,042 0 SUPPLIES 890 0 0 OFFICE 0 696 0 UTILITIES 0 405 0 FILING FEES 193 0 0 TOTAL 10,624 2,143 0