2026-08-21T05:49:46-07:00 2025-12-31 472545173 Ludlum & Mannen CPA's PC 515 W Cole Fletcher OK 73541 990 2025-01-01 208122032 Hillcrest Memorial Park Cemetery Inc HILL 5802265556 PO Box 2475 Ardmore OK 73402 John L Key Vice President 5802265556 2026-08-21 true Jayna Mannen CPA P00539749 5803554600 2026-08-21 2025 2025-03-06 01:10:19Z Hillcrest Memorial Park Cemetery John Key PO Box 2475 Ardmore OK 73402 270207 false X N/A X 2006 OK Sale of burial plots and cemetery merchandise, provision of burial services, and perpetual care of cemetery property 3 2 0 0 0 0 0 97979 118991 941 1081 30410 8030 129330 128102 0 0 92595 93349 0 0 27854 55147 120449 148496 8881 -20394 864420 834756 135395 126125 729025 708631 Sale of burial plots and cemetery merchandise, provision of burial services, and perpetual care of cemetery property false false Cemetery Maintenance Other Cemetery Expenses for perpetual care Cemetery expenses related to burials and donated lots for veterans false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false true false false false false false false false false false true false false true 0 0 0 true false false false false false false X 3 2 true false false false false false false true true false false true true true true true true false false false OK X John Key 5802265556 1610 C Street Ardmore OK 73401 Bill Bernhardt Jr President 10.00 X 0 0 0 John L Key Vice President 10.00 X 0 62363 0 Terri Bernhardt Secretary 1.00 X 0 0 0 0 62363 0 false false false Open/Close 900099 85491 0 0 Installation 900099 12500 0 0 Other Program Revenue 900099 21000 0 0 118991 1081 0 0 116712 142105 -25393 -25393 Trust Distribution 900099 33423 33423 0 0 33423 128102 128102 0 0 86222 86222 0 0 7127 7127 0 0 7620 0 7620 0 572 572 0 0 Auto Expense 1070 1070 0 0 Bank Fees 642 0 642 0 45243 41656 3587 0 148496 136647 11849 0 X 8288 9223 316735 337254 241988 181771 189706 191072 214949 127658 81863 87291 25840 28145 864420 834756 269 998 105000 105000 30126 20127 135395 126125 X 729025 708631 729025 708631 864420 834756 -20394 X X false false false 79989 79989 101736 96036 5700 33224 31622 1602 87291 Merchandise Trust Savings 24745 Employee Advance 3400 28145 N/P Strode FH 0 Deferred Income Merch Trust 20127 20127 Bill Bernhardt Officer Bargain purch of cem X 85000 85000 false true true John L Key Officer Bargain purch of cem X 20000 20000 false true true 105000 Pt VI, Line 2 Board members Terri Bernhardt and Bill Bernhardt have a family realtionship. Bill Bernhardt is the father-in-law of Terri Bernhardt. Pt VI, Line 2 Board members John Key and Bill Bernhardt have a business relationship. Pt VI, Line 11b The completed Form 990 is copied and distributed at the next Board Meeting after the returns completion. Once approved, it is signed and filed. Pt VI, Line 12c The board members regularly review the financials and have targeted discussions to monitor for conflicts of interest. Pt VI, Line 19 Documents available upon request. Pt X Line 10a-amount for Land includes undeveloped lots. Pt XII, Line 1 Method of accounting changed from cash basis to accrual basis beginning tax year 2010. Other The payroll is filed under a separate federal id number. Form 990, Part IX, Line 24e Repairs & Maint. 2033. 2033. 0. 0. Form 990, Part IX, Line 24e Supplies 10576. 10576. 0. 0. Form 990, Part IX, Line 24e Utilities 7174. 3587. 3587. 0. Form 990, Part IX, Line 24e Refunds and Discounts 4301. 4301. 0. 0. Form 990, Part IX, Line 24e Rent and Lease 1591. 1591. 0. 0. Form 990, Part IX, Line 24e Contract Labor 8200. 8200. 0. 0. Form 990, Part IX, Line 24e Cemetery Expenses 10389. 10389. 0. 0. Form 990, Part IX, Line 24e Bad debt 979. 979. 0. 0. Griffin Funeral Home LLC PO Box 2475 Ardmore OK 73402 800018539 Funeral Home OK NA C 0.00000 false false false false false false false false false false false false false false false false false false false