2024-11-13T13:50:04-05:00 2023-12-31 141662664 WEST & COMPANY CPAS PC PO BOX 1219 GLOVERSVILLE NY 120780354 990 2023-01-01 140545350 CANAJOHARIE FALLS CEMETERY ASSOCIATION CANA 5186735656 PO BOX 214 CANAJOHARIE NY 13317 CHARLES TALLENT TREASURER 5186735656 2024-11-11 true false TRISHA ROGERS-BYRNS P00175220 5187257127 2024-11-13 2023 2024-10-15 13:58:12Z RON LIMONCELLI 6121467 false X X 1881 NY THE ASSOCIATION IS A NON-PROFIT ORGANIZATION WHICH PROVIDES CEMETERY LOTS AND BURIAL SERVICES WITHIN THE GUIDELINES OF THE NEW YORK STATE CEMETERY BOARD. 9 9 6 0 0 16455 17730 792663 1803753 0 809118 1821483 0 0 185046 195857 0 0 324789 398396 509835 594253 299283 1227230 14639376 15866606 0 14639376 15866606 X THE ASSOCIATION IS A NON-PROFIT ORGANIZATION WHICH PROVIDES CEMETERY LOTS AND BURIAL SERVICES WITHIN THE GUIDELINES OF THE NEW YORK STATE CEMETERY BOARD. false false ORGANIZATION PROVIDES CEMETERY LOTS AND BURIAL SERVICES ORGANIZATION PROVIDES CEMETERY LOTS AND BURIAL SERVICES false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 false 6 true false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false true false X CHARLES J TALLENT 5186735656 42 CHURCH STREET PO BOX 330 CANAJOHARIE NY 13317 X TERRY CROOKER TRUSTEE X 0 0 0 KEN EDWARDS TRUSTEE X 0 0 0 EUGENE FELTER TRUSTEE 0.50 X 0 0 0 KARL GUSTAFSON VICE PRESIDE 0.50 X X 0 0 0 EDWARD J JACKSON TRUSTEE X 0 0 0 RON LIMONCELLI PRESIDENT X X 0 0 0 WILLIAM SMITH TRUSTEE X 0 0 0 CHARLES TALLENT TREASURER 1.00 X 0 0 0 DAVID VANDERWAL SECRETARY X 0 0 0 false false false GRAVE OPENINGS 4740 4740 LOT SALES 4400 4400 FOUNDATIONS, ETC. 3910 3910 CREMATION SERVICES 2360 2360 MISCELLANEOUS INCOME 1420 1420 900 900 17730 490364 490364 5604033 9340 4299984 1304049 9340 1313389 1313389 1821483 17730 1803753 174956 20901 11450 20477 606 325 50325 31127 MANAGEMENT FEES 152338 REPAIRS & MAINTENANCE 105845 MISC 20865 FUEL & UTILITIES 4746 292 594253 0 0 0 39643 86259 699770 500712 1137214 125277 624183 1011937 13275780 14267698 14639376 15866606 0 0 X 14639376 15866606 14639376 15866606 14639376 15866606 1227230 X false true true 778376 41052 737324 358838 84225 274613 1011937 X 1821483 1821483 1821483 594253 594253 594253 SCHEDULE D, PAGE 3, PART X UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE AND SECTION 209.4 OF THE NYS LAW, THE ASSOCIATION IS EXEMPT FROM FEDERAL AND NYS FRANCHISE TAXES. THE ASSOCIATION USES THE SAME ACCOUNTING METHODS FOR INCOME TAX AND FINANCIAL REPORTING. THE ASSOCIATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740. THE ASSOCIAITON'S TAX EXEMPT STATUS IS AN UNCERTAINTY, BUT MANAGEMENT BELIEVES IT WOULD BE ACCEPTED IF EXAMINED BY TAXING AUTHORITIES. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATINS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. FORM 990, PAGE 2, PART III, LINE 4D ORGANIZATION PROVIDES CEMETERY LOTS AND BURIAL SERVICES FORM 990, PAGE 6, PART VI, LINE 11B THE TAX PREPARER MEETS WITH THE BOARD PRESIDENT AND/OR TREASURER TO DISCUSS THE TAX FILINGS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS AND APPROVES THE SALARIES OF THE EMPLOYEES OF THE ASSOCIAITON. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OR UPON REQUEST OF A BOARD MEMBER.