2022-05-10T14:15:27-05:00 2021-12-31 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2021-01-01 540294105 MARTINSVILLE CEMETERY ASSOCIATION MART 2766325416 PO BOX 246 MARTINSVILLE VA 24114 LORRIE K TEEGEN TREASURER 2766325416 2022-05-10 1 LORRIE TEEGEN 999009999 KATHERINE D MCDANIEL CPA P00234160 4347923220 2022-05-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z OAKWOOD CEMETERY LORRIE K TEEGEN PO BOX 246 MARTINSVILLE VA 24114 421214 0 X N/A X 1991 VA TO PAY THE ORDINARY AND NECESSARY EXPENSES OF OPERATING, MAINTAINING, AND IMPROVING THE CEMETERY OR CREMATORIAM. TO BUY, DIVIDE, AND SELL CEMETERY PROPERTY. TO CREATE AND MAINTAIN FUNDS FOR PERPETUAL CARE OF THE CEMETERY AND REASONABLE EXPENSES. 12 12 0 0 0 0 63781 59953 31554 31988 755 108225 4210 605 100300 200771 0 0 0 0 0 0 0 0 0 96071 107561 96071 107561 4229 93210 2244460 2336006 0 0 2244460 2336006 TO PAY THE ORDINARY AND NECESSARY EXPENSES OF OPERATING, MAINTAINING, AND IMPROVING THE CEMETERY OR CREMATORIAM. TO BUY, DIVIDE, AND SELL CEMETERY PROPERTY. TO CREATE AND MAINTAIN FUNDS FOR PERPETUAL CARE OF THE CEMETERY AND REASONABLE EXPENSES. 0 0 82164 32593 TO PAY THE ORDINARY AND NECESSARY EXPENSES OF OPERATING, MAINTAINING, AND IMPROVING THE CEMETERY OR CREMATORIAM. TO BUY, DIVIDE, AND SELL CEMETERY PROPERTY. TO CREATE AND MAINTAIN FUNDS FOR PERPETUAL CARE OF THE CEMETERY AND REASONABLE EXPENSES. 82164 0 1 0 0 0 0 0 0 0 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 VA X LORRIE K TEEGEN 2766325416 PO BOX 246 MARTINSVILLE VA 241140246 X LEWIS RIDDLE PRESIDENT 1.00 X X 0 0 0 DARRELL SMITH VICE PRESIDENT 1.00 X X 0 0 0 LUCY WILSON SECRETARY 1.00 X X 0 0 0 LORRIE TEEGEN TREASURER 1.00 X X 0 0 0 MARTHA MEDLEY DIRECTOR 1.00 X 0 0 0 LUCY DAVIS DIRECTOR 1.00 X 0 0 0 HENRY MOORE DIRECTOR 1.00 X 0 0 0 EDWIN PENN III DIRECTOR 1.00 X 0 0 0 BETH SIBBICK DIRECTOR 1.00 X 0 0 0 PHIL GARRETT DIRECTOR 1.00 X 0 0 0 MATTIE SHEPPARD DIRECTOR 1.00 X 0 0 0 BOB VOGLER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 59953 10231 59953 GRAVE OPENING AND CLOS 900099 14000 14000 LOT SALES 900009 10438 10438 MARKERS 900099 7550 7550 31988 77268 77268 1635 1030 605 605 605 250370 219413 30957 30957 30957 200771 32593 0 108225 2650 2650 16599 16599 540 540 1420 1420 4678 4678 575 575 CEMETERY MAINTENANCE 66491 66491 GRAVE OPEN AND CLOSE EX 9000 9000 MISCELLANEOUS 2900 2900 FOREIGN DIVIDEND WITHHO 1218 1218 1490 1490 107561 82164 25397 0 179288 227568 4050 4050 312249 24933 293024 287316 1768098 1817072 2244460 2336006 0 0 X 841641 928958 1402819 1407048 2244460 2336006 2244460 2336006 X 93210 -1664 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199127 199127 36325 36000 2703 69622 40797 22230 18567 287316 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY OF MARTINSVILLE CEMETERY ASSOCIATION IS ITS BOARD OF DIRECTORS. THE ANNUAL TAX RETURN IS PROVIDED TO THEM, AND THEY REVIEW IT PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. ANY QUESTIONS ARE RESOLVED AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST TO ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART XI, LINE 9: NONDIVIDEND DISTRIBUTIONS -1,664.