2024-11-01T15:51:24-05:00 2023-12-31 223840651 SCHULMAN LOBEL LLP 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2023-01-01 111565136 CEMETERY GARDENS INC D/B/A WASHINGTON MEMORIAL PARK CEME 6314730437 855 CANAL ROAD MOUNT SINAI NY 11766 JOHN YEATMAN PRESIDENT 6314730437 2024-11-01 1 1 ADAM REISS CPA P01776010 2128685781 2023 2024-10-15 13:58:12Z JOHN YEATMAN 855 CANAL ROAD MOUNT SINAI NY 11766 29282180 0 X WWW.WASHINGTONMEMORIALPARK.COM X 1926 NY TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 5 0 50 0 0 0 0 0 10030452 9187358 -44704 768034 0 0 9985748 9955392 0 0 0 0 5068883 4258407 0 0 0 2886371 2880293 7955254 7138700 2030494 2816692 38203905 41273651 1192333 1308595 37011572 39965056 TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 0 0 THE MAINTENANCE OF THE CEMETERY, THE SALE OF GRAVES AND CRYPTS, THE CARE OF GRAVES AND MAUSOLEUMS AND THE BURIAL OF THE DECEASED WERE THE PROGRAM SERVICES PROVIDED BY EXPENDITURES IN PART IX. 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X CEMETERY GARDENS INC 6314730437 855 CANAL ROAD MOUNT SINAI NY 11766 JOHN YEATMAN PRES/TREAS/DIR 20.00 X X 289126 0 28758 GUY SAXTON VP/SEC/DIR 20.00 X X 287589 0 36833 NICOLE HUDSON ASST TREAS/ASST SEC/DIR 25.00 X X 135930 0 5873 STEPHANIE SAXTON DIRECTOR 0.10 X 0 0 0 TRACY PALM DIRECTOR/VP SALES 40.00 X 465656 0 33532 CHAUN YU CHEUNG SALESPERSON 40.00 X 278317 0 36386 HAMID MALIK SALESPERSON 40.00 X 146938 0 32427 CHRISTINA BERTELL SALES MANAGER 40.00 X 240366 0 29776 KAREN MCARDLE SALESPERSON 40.00 X 113576 0 14790 LOUIS M RAICO SALESPERSON 40.00 X 102332 0 31026 2059830 0 249401 9 0 1 0 0 SALES OF GRAVES & CRYPTS 900099 3903458 3903458 VAULT LINERS, MEMORIALS & BASES 900099 3481705 3481705 BURIAL FEES 900099 1550964 1550964 CREMATION REVENUE 900099 145620 145620 OTHER INCOME 900099 105611 105611 9187358 813893 813893 19280929 19326788 -45859 -45859 -45859 9955392 9187358 0 768034 X 2059831 1177299 798775 222502 6812 33000 22635 20740 80008 11407 45000 233041 94031 COST OF SALES 1417203 LAWN CARE 404488 BANK & CREDIT CARD FEES 145788 JANITORIAL 65878 300262 7138700 18155685 5826765 2684978 1419736 1093935 1170935 18772 19594 6783164 4920275 1635682 1862889 10699425 26921512 3503928 4052220 411500 0 38203905 41273651 179903 302370 262430 256225 750000 750000 1192333 1308595 X 25874836 28236983 11136736 11728073 37011572 39965056 38203905 41273651 X 2816692 136792 X 0 1 X 0 0 66504 1921 2362 66063 66961 1067 1524 66504 66855 2178 2072 66961 66068 2968 2181 66855 66057 2416 2405 66068 1.00000 0 0 4835947 3189946 1646001 1817883 1600995 216888 129334 129334 0 1862889 REAL ESTATE PARTNERSHIPS 4052220 C 4052220 CERTIFICATES OF INDEBTEDNESS 750000 750000 X 9955392 0 9955392 0 9955392 7138700 0 7138700 0 7138700 PART V, LINE 4: INVESTMENT INCOME FROM THE ENDOWMENT IS USED TO PAY FOR THE CARE OF THE ENDOWED GRAVES. PART X, LINE 2: THE CEMETERY IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2023, THE CEMETERY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE CEMETERY OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS, AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS. 0 0 0 TRACY PALM DIRECTOR/VP SALES 465656 0 0 0 0 0 9900 0 23632 0 499188 0 0 0 GUY SAXTON VP/SEC/DIR 287589 0 0 0 0 0 0 0 36833 0 324422 0 0 0 JOHN YEATMAN PRES/TREAS/DIR 289126 0 0 0 0 0 6343 0 22415 0 317884 0 0 0 CHAUN YU CHEUNG SALESPERSON 278317 0 0 0 0 0 8519 0 27867 0 314703 0 0 0 CHRISTINA BERTELL SALES MANAGER 240366 0 0 0 0 0 7361 0 22415 0 270142 0 0 0 HAMID MALIK SALESPERSON 146938 0 0 0 0 0 4560 0 27867 0 179365 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS GUY SAXTON AND STEPHANIE SAXTON ARE HUSBAND/WIFE. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE GRAVE AND PLOT OWNERS ARE THE MEMBERS/OWNERS OF THE CEMETERY CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - ANY MEMBER (GRAVE OR PLOT OWNER) MAY MAKE A NOMINATION FOR A NEW MEMBER TO THE BOARD OF DIRECTORS. AT THE ANNUAL MEETING THE GRAVE AND PLOT OWNERS HAVE THE VOTING RIGHTS TO NOMINATE AND VOTE FOR ANY EXPIRING DIRECTOR POSITION. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - AT THE ANNUAL MEETING THE GRAVE AND PLOT OWNERS HAVE THE VOTING RIGHTS TO APPROVE (OR DISAPPROVE) OF THE DIRECTORS' ACTIONS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO BOARD COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - EACH MEMBER OF THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE 990 RETURN FOR THEIR REVIEW PRIOR TO FILING. THE PREPARER WAS AVAILABLE TO ANSWER ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. IF THERE ARE ANY CHANGES THE BOARD MEMBER IS REQUIRED TO DISCLOSE THE CHANGE AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 22,635. FORM 990, PART IX, LINE 24E GROUNDS MAINTENANCE 65,436. UTILITIES 62,875. SECURITY 57,813. DATA PROCESSING 48,453. GAS AND OIL 23,732. TELEPHONE 23,217. UNIFORMS 8,644. DUES & SUBSCRIPTIONS 3,840. NYS BURIAL FEES 3,308. TRUCKS AND AUTOMOBILES 2,792. DONATIONS 152. FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES: LOANS RECEIVABLE - PENNCAP ADJUSTMENT -$136,792