2024-11-11T14:00:03-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC 10 MELVILLE PARK ROAD MELVILLE NY 117473146 990 2023-01-01 116013754 WOODLAND CEMETERY ASSOCIATION INC WOOD 6314138045 PO BOX 185 BELLPORT NY 11713 GEORGE VAN SCHAICK PRESIDENT 6314138045 2024-11-09 1 0 MARY ANN MENDEL P00551302 6314144000 2024-11-09 2023 2024-10-15 13:58:12Z GEORGE VAN SCHAICK PO BOX 404 BELLPORT NY 11713 113572 0 X N/A X 1965 NY TO MAINTAIN AND OPERATE A CEMETERY. 8 8 0 28 0 0 0 0 84966 81975 33423 30432 0 1165 118389 113572 0 0 0 0 10200 11400 0 0 0 97865 96854 108065 108254 10324 5318 1267332 1188534 8123 4504 1259209 1184030 MAINTAIN AND OPERATE THE WOODLAND CEMETERY. 0 0 68495 83140 CEMETERY OPERATIONS AND MAINTENANCE. 68495 0 0 0 0 0 0 0 0 0 1 0 1 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 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NY X PATTI HERMUS 6314138045 PO BOX 404 BELLPORT NY 11713 GEORGE VAN SCHAIK PRESIDENT 3.00 X X 1900 0 0 CHARLES SATTERLEY VP 3.00 X X 1200 0 0 MICHAELA REYNOLDS TREASURER/SECRETARY 5.00 X X 2300 0 0 JOHN MEHRKENS TRUSTEE 3.00 X 1200 0 0 RON CARTER TRUSTEE 3.00 X 1200 0 0 RUSSELL WIEBELT TRUSTEE 3.00 X 1200 0 0 THEODORE HERMUS TRUSTEE 3.00 X 1200 0 0 THOMAS STINES TRUSTEE 3.00 X 1200 0 0 11400 0 0 0 0 0 0 0 INTERNMENTS 812900 22075 22075 PERMANENT MAINTENANCE 812900 21090 21090 LOT SALES 812900 19900 19900 FOUNDATIONS 812900 8225 8225 CREMATION 812900 6485 6485 4200 4200 81975 30432 30432 OTHER INCOME 900099 815 815 MONUMENT FEES 900099 350 350 1165 113572 83140 0 30432 11400 11400 12000 12000 6980 6980 1181 1181 2725 2725 15396 15396 1390 1390 REPAIRS AND MAINTENANCE 33349 33349 FOUNDATIONS EXPENSE 7300 7300 BURIAL FEES 6600 6600 INTERNET 3383 3383 6550 3125 3425 108254 68495 39759 0 24816 10974 65015 80534 282961 177780 103624 105181 1069800 989304 4077 2541 1267332 1188534 8123 4504 8123 4504 X 1259209 1184030 1259209 1184030 1267332 1188534 5318 -80497 0 X 1 X 0 0 0 272629 167448 105181 8250 8250 0 2082 2082 0 105181 ANNUITY 893046 F CORPORATE STOCKS 96258 F 989304 X PART X, LINE 2: THE CEMETERY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(13). IN CERTAIN INSTANCES, SOME INCOME MAY BE CONSIDERED "UNRELATED BUSINESS INCOME", AND IF APPLICABLE, INCOME TAXES WOULD BE OWED. THE CEMETERY PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2023 AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. U.S. FEDERAL JURISDICTION AND/OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CEMETERY FILES TAX RETURNS ARE OPEN FOR EXAMINATION; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. IT IS THE CEMETERY'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INTEREST EXPENSE AND INCOME TAX EXPENSE, RESPECTIVELY. AS OF DECEMBER 31, 2023, THE CEMETERY HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE SECRETARY/TREASURER REVIEWS AND APPROVES THE TAX RETURN PRIOR TO SIGNING BY COMPARING THE AMOUNTS ON THE TAX RETURN TO THOSE RECORDED IN ITS BOOKS. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC GEORGE VAN SCHAIK - PO BOX 185, BELLPORT, NY 11713. CHARLES SATTERLEY - PO BOX 185, BELLPORT, NY 11713. MICHAELA REYNOLDS - PO BOX 185, BELLPORT, NY 11713. JOHN MEHRKENS - PO BOX 185, BELLPORT, NY 11713. RON CARTER - PO BOX 185, BELLPORT, NY 11713. RUSSELL WIEBELT - PO BOX 185, BELLPORT, NY 11713. THEODORE HERMUS - PO BOX 185, BELLPORT, NY 11713. THOMAS STINES - PO BOX 185, BELLPORT, NY 11713.