TY 2018 Form 990EZ

Check if applicable:

Address change

Name change

Initial return

Final return/terminated

Amended return

Application pending

C Name of organization
Culpeper Masonic Cemetery Inc

Number and street (or P. O. box, if mail is not delivered to street address)19240 Rolling Hills Drive
Room/suite

City or town, state or province, country, and ZIP or foreign postal code Culpeper, VA22701

D Employer identification number

54-1754038

E Telephone number

(540) 718-7212

F Group Exemption
Number bullet

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? The Culpeper Masonic Cemetery, Inc. was created in 1994 for the purpose of the operation and maintenance of the Masonic Cemetery (a parcel of land in Culpeper, Virginia, consisting of 7.4430 acres) that was originally given to the the Masons of Culpeper by American Revolutionary War General Edward Stevens, who is buried there. The historic property has been used as a burial ground for members of the Masonic Lodge since 1820. All funds from the sale of grave sites, contributions to the corporation, and net property rental income are deposited in accounts and investments established by the Board of Directors for the purpose of maintaining the cemetery and paying for its necessary expenses in the future.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 The officers of the corporation sell grave sites in the cemetery to qualified Masons for the interment of themselves and/or families. In addition, property adjacent to the cemetery has been purchased as an investment and to aid in protecting the serenity of the cemetery. All funds from the sale of grave sites, contributions & gifts, and net property rental income are deposited in accounts and investments established by the Board of Directors for the purpose of maintaining the cemetery and paying for its necessary expenses in the future. (Grants $ 17,769) If this amount includes foreign grants, check here ...			28a
29 (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	17,769

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Will Adams President	5.00	0
David G Dunwody Secretary	5.00	0
Elvin Smythers Director	1.00	0
Leon Fincher Director	1.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Will Adams

President

5.00

David G Dunwody

Secretary

5.00

Elvin Smythers

Director

1.00

Leon Fincher

Director

1.00

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NONE

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE

Return Reference	Explanation
Other Expenses.1012	Insurance $1256
Other Expenses.1	Bank Fees $1080
Other Expenses.2	Foreign Taxes Paid $130
Other Expenses.3	Business Registration Fee $60
Other Assets.1012	Intangible Assets - Beginning $3229 Intangible Assets - Ending $3173
Other Assets.1	Due from Lodge - Beginning $0 Due from Lodge - Ending $2147
Total Liabilities.1007	Secured Mortgages and Notes Payable - Beginning $155921 Secured Mortgages and Notes Payable - Ending $145809
Total Liabilities.1	Due to Fairfax Lodge 43 - Beginning $4700 Due to Fairfax Lodge 43 - Ending $0

Return Reference

Explanation

Other Expenses.1012

Insurance $1256

Other Expenses.1

Bank Fees $1080

Other Expenses.2

Foreign Taxes Paid $130

Other Expenses.3

Business Registration Fee $60

Other Assets.1012

Intangible Assets - Beginning $3229 Intangible Assets - Ending $3173

Other Assets.1

Due from Lodge - Beginning $0 Due from Lodge - Ending $2147

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $155921 Secured Mortgages and Notes Payable - Ending $145809

Total Liabilities.1

Due to Fairfax Lodge 43 - Beginning $4700 Due to Fairfax Lodge 43 - Ending $0

1	Contributions, gifts, grants, and similar amounts received ....................	1	2,860
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3
4	Investment income ...........................	4	33,482
5a	Gross amount from sale of assets other than inventory .....	5a	76,620
b	Less: cost or other basis and sales expenses .......	5b	70,825
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c	5,795
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	42,137

10	Grants and similar amounts paid (list in Schedule O) ............	10	500
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	3,608
14	Occupancy, rent, utilities, and maintenance ...................	14	24,578
15	Printing, publications, postage, and shipping ..............	15
16	Other expenses (describe in Schedule O) ..............	16	2,526
17	Total expenses. Add lines 10 through 16 ..............	17	31,212

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	10,925
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	365,730
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	-37,808
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	338,847

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Software ID:	18007218
Software Version:	2018v3.1