2024-05-15T10:08:37-04:00 2023-12-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2023-01-01 141184785 WILTWYCK RURAL CEMETERY ASSOCIATION WILT 8453310199 205 W O REILLY STREET KINGSTON NY 12401 JOSEPH FAY PRESIDENT 8453310199 2024-04-23 true JOSEPH FAY 999009999 true KURTIS M NORDAHL CPA P01814860 8455679000 2024-04-23 2023 2023-04-26 12:10:37Z JOSEPH FAY 205 W O REILLY STREET KINGSTON NY 12401 1179251 false X X 1945 NY THE ORGANIZATION WAS CREATED TO ESTABLISH AND MAINTAIN A BURIAL PLACE. 13 11 12 0 0 890602 763742 -12555 110270 8309 7765 886356 881777 0 0 403172 448463 0 0 420390 401031 823562 849494 62794 32283 4102058 4287707 1220361 1175593 2881697 3112114 THE ORGANIZATION WAS CREATED TO ESTABLISH AND MAINTAIN A BURIAL PLACE. false false PROVIDING AND MAINTAINING A BURIAL PLACE. false false false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 4 0 true 12 true false false false false false false false false false false false false X 13 11 false false false false false false false true true false false true false false true true true false NY X MATTHEW SIRNI 8453310199 205 W O REILLY STREET KINGSTON NY 12401 JOSEPH FAY PRESIDENT 5.00 X X 7260 0 0 CHERYL HOBART VICE PRESIDE 1.00 X X 0 0 0 DAVID RYLANCE SECRETARY 10.00 X X 12000 0 0 DENNIS O'BRIEN TREASURER 1.00 X X 0 0 0 WARD INGALSBE III ASSOC. ATTOR 1.00 X 0 0 0 BARBARA GILL TRUSTEE 1.00 X 0 0 0 STEPHEN SICKLER TRUSTEE 1.00 X 0 0 0 ALBERT TEETSEL TRUSTEE 1.00 X 0 0 0 CHRISTOPHER ZELL TRUSTEE 1.00 X 0 0 0 DARA ELLENBOGEN TRUSTEE 1.00 X 0 0 0 DANIEL DEVINE TRUSTEE 1.00 X 0 0 0 RICHARD SALZMANN TRUSTEE 1.00 X 0 0 0 JOHN SHULTS TRUSTEE 1.00 X 0 0 0 MATTHEW SIRNI SUPERINTENDE 50.00 X 137386 0 15513 156646 15513 1 false true false CREMATIONS 468905 468905 CRYPTS/FOUNDATIONS/LETTERING 92631 92631 BURIALS 87295 87295 LOT SALES 73281 73281 IMPLANT RECYCLING 24630 24630 17000 17000 763742 50423 50423 357321 290401 7073 66920 -7073 59847 -7073 66920 MISCELLANEOUS INCOME 7765 7765 7765 881777 764434 117343 172159 124173 47986 227530 184699 42831 3274 2670 604 15012 12241 2771 30488 24861 5627 15684 15684 24200 24200 11405 11405 27204 27204 99229 91905 7324 50387 50387 86883 86883 34772 34772 SMALL TOOLS & SUPPLIES 32188 32188 NYS VANDALISM ASSESSMENT 10118 10118 EQUIPMENT MAINTENANCE 4557 4557 MEALS & ENTERTAINMENT 2430 2430 1974 1974 849494 702467 147027 0 127624 21526 200000 207368 23376 13405 689 18125 7560 3137701 1439638 1678083 1698063 2054850 2339096 4102058 4287707 9822 10545 1210539 1165048 1220361 1175593 X 2881697 3112114 2881697 3112114 4102058 4287707 32283 201196 -3062 X true X false true false 2955438 1319104 1636334 170494 113243 57251 11769 7291 4478 1698063 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FILES AN ANNUAL FORM 990 AS A TAX EXEMPT CEMETERY ORGANIZATION UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2020. X false false false MATTHEW SIRNI SUPERINTENDENT 137386 4044 11469 152899 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, INCLUDING ANY APPLICABLE PAY INCREASE, IS SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE ORGANIZATION'S OFFICERS, INCLUDING ANY APPLICABLE PAY INCREASES, ARE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.