2024-04-26T12:05:18-05:00 2023-12-31 222066886 MOHEL ELLIOTT BAUER & GASS CPAS PA 8 EXECUTIVE DRIVE SUITE 1 TOMS RIVER NJ 08755 990EZ 2023-01-01 210597114 WOODLAWN CEMETERY ASSOCIATION WOOD 7323636532 1400 CLIFTON AVENUE LAKEWOOD NJ 08701 WILLIAM LINKE JR SECRETARY/TREASURER 7323636532 2024-04-26 1 WILLIAM LINKE JR 999009999 0 ROBERT D ELLIOTT P00162965 7323636500 2024-04-26 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X HTTPS://WWW.WOODLAWNCEMETERYNJ.COM/ X X 98252 X 20955 37574 6476 24286 27384 -3098 8961 5794 3167 65074 5179 2260 17069 20127 44635 20439 184081 0 204520 X 13570 33602 170511 170918 184081 204520 0 0 184081 204520 TO PROVIDE BURIAL SERVICES WOODLAWN CEMETERY IS OPERATED TO PROVIDE A SPACE FOR BURIAL SERVICES 0 46435 46435 KAREN JOHNSON TRUSTEE 1.00 0 0 0 ROBIN WELLET TRUSTEE 1.00 0 0 0 DICK JOHNSON TRUSTEE 1.00 0 0 0 THOMAS D'ELIA TRUSTEE 1.00 0 0 0 THOMAS CURCIO PRESIDENT 1.00 0 0 0 DAWN MATTHEWS VICE PRESIDENT 1.00 0 0 0 WILLIAM LINKE JR SECRETARY/TREASURER 5.00 5179 0 0 X 0 0 0 0 0 0 0 0 NJ WILLIAM LINKE JR 1400 CLIFTON AVENUE LAKEWOOD NJ 08701 7323636532 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 324. DESCRIPTION: M & P TRUST FUND INTEREST & DIVIDENDS. AMOUNT: 6,152. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,476. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,368. DESCRIPTION: GRAVE OPENING EXPENSE. AMOUNT: 5,400. DESCRIPTION: EQUIPMENT. AMOUNT: 5,107. DESCRIPTION: M & P TRUSTEE FEES. AMOUNT: 1,539. DESCRIPTION: ADVERTISING. AMOUNT: 1,582. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,656. DESCRIPTION: PAYROLL TAXES. AMOUNT: 475. TOTAL TO FORM 990-EZ, LINE 16: 20,127. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MAINTENANCE & PRESERVATION TRUST. BEG. OF YEAR AMOUNT: 167,228. END OF YEAR AMOUNT: 167,595. DESCRIPTION: RACHEL LYNCH PLOT ACCOUNT. BEG. OF YEAR AMOUNT: 3,283. END OF YEAR AMOUNT: 3,323. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.