2024-02-06T14:04:21-05:00 2023-09-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2022-10-01 520464990 ROSE HILL CEMETERY OF HAGERSTOWN ROSE 3017393630 600 SOUTH POTOMAC STREET HAGERSTOWN MD 21740 J WAYNE BECKER TREASURER 3017393630 2024-02-05 true WAYNE BECKER 999009999 true KELLY T SMITH CPA P02283604 3017335020 2024-02-05 2022 2023-04-26 12:10:37Z J ROGER FINN 405 NORTH BURHANS BOULEVARD HAGERSTOWN MD 21742 2151205 false X RHCEMETERY.ORG X 1866 MD OPERATE AND MAINTAIN A CEMETERY 10 9 8 9 0 1367 2077 154538 140347 558296 287962 181153 149485 895354 579871 100 0 0 406004 431022 0 0 411701 439501 817805 870523 77549 -290652 10609733 11519161 889923 992374 9719810 10526787 OPERATE AND MAINTAIN A CEMETERY false false OPERATE A CEMETERY WHICH SELLS BURIAL SPACES, CEMETERY MERCHANDISE AND INTERMENT SERVICES. false false false false false false false false false true false false false true true true false false 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 true 11 0 true 8 true false false false false false false false false X 10 9 true false false false false false false true true false false true false false false true false false MD X COLLEEN RAFFERTY 3017393630 600 SOUTH POTOMAC STREET HAGERSTOWN MD 21740 COLLEEN RAFFERTY EXEC DIRECTO 40.00 X X 88269 0 16891 J WAYNE BECKER TREASURER 6.00 X X 5600 0 0 J ROGER FINN PRESIDENT 6.00 X X 1400 0 0 J RANDALL FINN TRUSTEE 1.00 X 1400 0 0 JOHN R HERSHEY III VICE PRESIDE 2.00 X X 1400 0 0 GERALD W SPESSARD TRUSTEE 1.00 X 1400 0 0 PHILIP L ROHRER SR TRUSTEE 1.00 X 1400 0 0 JAMES ITELL TRUSTEE 1.00 X 1050 0 0 SUSAN S ITELL TRUSTEE 1.00 X 1050 0 0 ALISON C PETERANECZ TRUSTEE 1.00 X 1050 0 0 104019 16891 false false false 2077 2077 INTERMENTS & OTHER SERVICES 900099 140347 140347 140347 213829 213829 9600 7631 1969 1969 1969 1588716 1514583 74133 74133 74133 192329 49120 143209 143209 MISCELLANEOUS INCOME 4307 4307 4307 579871 287863 289931 120910 104510 16400 237924 192696 45228 5206 5206 37324 29038 8286 29658 25485 4173 17010 17010 85911 85911 23287 23287 23411 16870 6541 11627 9345 2282 2464 2464 1007 1007 67083 65204 1879 17549 16372 1177 PERPETUAL CARE EXPENSES 140237 140237 CEMETERY SECURITY 17505 17505 SHIPPING 10922 5780 5142 CONTRACTOR CHARGES 4880 4880 16608 15604 1004 870523 674483 196040 0 25401 37185 645427 608054 178284 195667 61642 73305 11124 12609 1659411 924452 803315 734959 8845619 9797385 38921 59997 10609733 11519161 60475 73661 828648 917913 800 800 889923 992374 X 9719810 10526787 9719810 10526787 10609733 11519161 X -290652 1097629 X false true X true false 1500 1500 1122928 506858 616070 212773 157082 55691 322210 260512 61698 734959 SECURITY DEPOSITS 800 800 X 1596636 1097629 1097629 499007 85911 -5047 80864 579871 789659 5047 5047 784612 85911 85911 870523 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN COME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -4,010 RENTAL DEPRECIATION -3,621 LIFE INSURANCE EXPENSE 2,584 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 4,010 RENTAL DEPRECIATION 3,621 LIFE INSURANCE EXPENSE -2,584 ANTIETAM TREE AND TURF JOINT OWNERSHIP 20068 LANDSCAPING SERVICES false FORM 990, PAGE 6, PART VI, LINE 2 J. ROGER FINN J. RANDALL FINN PRESIDENT TRUSTEE FAMILY SUSAN S. ITELL JAMES ITELL TRUSTEE TRUSTEE FAMILY PHILIP L. ROHRER, SR. ALISON C. PETERANECZ TRUSTEE TRUSTEE FAMILY FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED, IN DETAIL, BY THE ORGANIZATION'S TREASURER PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF TRUSTEES AFTER FORMAL DISCUSSIONS AMONG THE TRUSTEES ARE HELD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON RECEIVING A WRITTEN REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 4,010 RENTAL DEPRECIATION 3,621 LIFE INSURANCE EXPENSE -2,584 RENTAL EXPENSES -4,010 RENTAL DEPRECIATION -3,621 LIFE INSURANCE EXPENSE 2,584