2024-05-14T16:17:59-04:00 2023-12-31 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2023-01-01 160654920 SUNSET HILL CEMETERY ASSOCIATION INC SUNS 7164841093 665 HUNT ROAD PO BOX 46 LAKEWOOD NY 14750 SARA A JOHNSON MANAGER/SECRETARY 7164841093 2024-05-14 true SARA JOHNSON 999009999 false LUCINDA M SAXTON CPA P00476541 7164836109 2024-05-14 X 2023 2023-04-26 12:10:37Z RUSSELL E DIETHRICK JR 665 HUNT ROAD LAKEWOOD NY 14750 1099088 false X N/A X 1932 NY THE ASSOCIATION FUNCTIONS AS A CEMETERY WITH GRAVES, MAUSOLEUMS, AND COLUMBARIUMS. 6 6 8 6 0 1232 1130 476288 406307 32944 24411 2680 1501 513144 433349 0 0 192459 214495 0 0 257378 229961 449837 444456 63307 -11107 1676951 1786192 37436 28877 1639515 1757315 false false 308323 406307 THE ORGANIZATION FUNCTIONS AS A CEMETERY WITH GRAVES, MAUSOLEUMS, AND COLUMBARIUMS. 308323 false false false false false false false false false 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 false false false false false false true 1 0 8 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true false true false false X SARA A JOHNSON 7164841093 665 HUNT ROAD PO BOX 46 LAKEWOOD NY 14750 SARA A JOHNSON MANAGER/SECR 35.00 X 55455 0 3794 RUSSELL E DIETHRICK JR PRESIDENT 1.00 X X 0 0 0 LAURIE L SORG VICE-PRESIDE 1.00 X X 0 0 0 MARTIN F IDZIK TREASURER 1.00 X X 0 0 0 THEODORE J BOGDAN DIRECTOR 1.00 X 0 0 0 LAUREL LUCAS DIRECTOR 1.00 X 0 0 0 JAMES N OLSON DIRECTOR 1.00 X 0 0 0 55455 3794 false false false 1130 1130 MARKER SALES & RESTORATION 812900 194492 194492 BURIAL SERVICE INCOME 812900 134654 134654 SALES OF GRAVE DECORATIONS 812900 49365 49365 SALES OF LOTS & NICHES 812900 25921 25921 USE OF LOWER DEVICE 812900 1875 1875 406307 30929 30929 654437 4784 665739 -11302 4784 -6518 -11302 4784 MISCELLANEOUS INCOME 900099 1501 1501 1501 433349 395005 37214 59249 59249 130900 109649 21251 2885 2327 558 5165 3039 2126 16296 9588 6708 5400 5400 8332 8332 912 912 3816 3816 10494 10494 1275 1275 16350 16350 8066 8066 COST OF SALES/FLOWER TRUS 149948 149948 GROUNDS MAINTENANCE 7419 7419 EQUIP/VEHICLES R&M 5318 5318 BANK SERVICE CHARGES 4790 4790 7841 4685 3156 444456 308323 136133 0 232937 214676 54923 54923 9800 20199 64022 63442 293613 168249 134503 125364 1180766 1307588 1676951 1786192 3686 4258 33750 24619 37436 28877 X 1639515 1757315 1639515 1757315 1676951 1786192 -11107 128907 X true X false true false 6932 6932 115605 88916 26689 169140 77397 91743 1936 1936 125364 553924 128907 128907 425017 8332 8332 433349 436124 436124 8332 8332 444456 FORM 990, PAGE 1, PART I, LINE 6 INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, ALL STAFF AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND IDENTIFY ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL SALARY OF THE ASSOCIATION'S BUSINESS MANAGER/BOARD SECRETARY (NON- VOTING),IS REVIEWED AND APPROVED BY THE VOTING MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.