2024-06-03T15:52:37-05:00 2024-03-31 042979611 NARDELLA & TAYLOR LLP 24 HARTWELL AVENUE LEXINGTON MA 02421 990 2023-04-01 042127034 DELL PARK CEMETERY ASSOCIATION DELL 5086555148 PO BOX 84 NATICK MA 01760 GEORGE F FISKE JR PRESIDENT 5083953332 2024-05-30 1 GEORGE FISKE JR 999009999 0 EDWARD TAYLOR P00299025 7818626833 2024-05-29 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z GEORGE F FISKE JR PO BOX 190 SHERBORN MA 01770 775591 0 X WWW.DELLPARKCEMETERY.ORG X 1890 MA CEMETERY ACTIVITIES 12 12 0 0 0 0 350 719 118850 93475 67212 63384 0 0 186412 157578 0 0 0 0 0 0 0 0 0 173636 157073 173636 157073 12776 505 2468222 2679444 0 0 2468222 2679444 NON-SECTARIAN CEMETERY FOUNDED IN 1890. PROVIDES MAINTENANCE OF GROUNDS AND OLD GRAVE SITES AS WELL AS SALES OF NEW GRAVE SITES AND BURIAL SERVICES. 0 0 121832 93475 THE ACTIVITIES OF DELL PARK CEMETERY ASSOCIATION CONSIST OF INTERMENTS, MAINTENANCE OF CEMETERY GROUNDS, SITE IMPROVEMENT, LOT SALES AND RELATED RECORDKEEPING. RULES AND REGULATION BOOKLETS ARE ISSUED TO PURCHASERS OF NEW LOTS. 121832 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 0 0 0 0 MA X SAM PEOPLES TREASURER 5086556326 103 WALNUT STREET NATICK MA 01760 X GEORGE F FISKE JR PRESIDENT 2.00 X X 0 0 0 SAMUEL PEOPLES JR TREASURER 2.00 X X 0 0 0 RICHARD P DOUGLAS VICE PRESIDENT 1.00 X X 0 0 0 LAURA GOBRON TRUSTEE 1.00 X 0 0 0 ELLEN G HARWOOD CLERK 2.00 X X 0 0 0 MARIANNA HILL TRUSTEE 1.00 X 0 0 0 LESLEY A KELLY TRUSTEE 1.00 X 0 0 0 STEVEN J PAGLIARULO TRUSTEE 1.00 X 0 0 0 MARTHA MAHARD TRUSTEE 1.00 X 0 0 0 ROY MITCHELL TRUSTEE 1.00 X 0 0 0 JENNIFER GRANDONI TRUSTEE 1.00 X 0 0 0 NANCY KENDALL TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 719 719 REVENUES - LOT SALES 900099 39000 39000 REVENUES - GRAVE OPENI 900099 19800 19800 REVENUES - CREMATIONS 900099 17700 17700 REVENUES - FOUNDATION 900099 7125 7125 REVENUES - GRAVE BOXES 900099 4150 4150 5700 5700 93475 84535 84535 596862 618013 -21151 -21151 -21151 157578 93475 0 63384 X 2350 25472 103118 390 997 3026 51 2691 LAWN MAINTENANCE 10159 REPAIRS & MAINTENANCE 5315 FOUNDATIONS 1995 GRAVE BOXES 1245 264 157073 54425 55819 40136 31901 8286 8235 2405511 2615390 2468222 2679444 0 0 X 196795 241200 2271427 2438244 2468222 2679444 2468222 2679444 505 210717 0 X 0 0 0 2559003 189565 2748568 2720759 -161756 2559003 2614797 105962 2720759 1967926 671871 25000 2614797 2106795 -138869 1967926 0.11290 0.88710 1 0 4046 4046 33302 29113 4189 2788 2788 0 8235 PART V, LINE 4: BOARD DESIGNATED FUNDS ARE UTILIZED AS DEEMED BY THE BOARD FOR THE PERPETUAL CARE OF GRAVESITES. PERMANENTLY RESTRICTED FUNDS WERE ORIGINALLY DONATED BY THE CLARK AND HARWOOD FAMILIES FOR WHICH DIVIDEND AND INTEREST INCOME IS UNRESTRICTED AND MAY BE USED FOR ONGOING CEMETERY OPERATIONS. UNREALIZED AND REALIZED GAINS AND LOSSES ON PERMANENTLY RESTRICTED NET ASSETS ARE PERMANENTLY RESTRICTED. FORM 990, PART VI, SECTION A, LINE 6 ALL CEMETERY LOT OWNERS ARE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS ARE INVITED TO THE ANNUAL MEETING FOR BOARD MEMBER AND OFFICER VOTING AS WELL AS APPROVING PREVIOUS YEAR'S MEETING MINUTES. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ARE WORKING COMMITTEES OF BOARD MEMBERS GENERALLY AND DO NOT MAKE POLICIES. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C AT MINIMUM ANNUALLY, THE CONFLICT OF INTEREST POLICIES ARE REVIEWED AT A BOARD MEETING AND POSSIBLE CONFLICTS ARE DISCUSSED WITH THE PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FOR GENERAL INFORMATION ON THE ASSOCIATION, THERE IS A WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS WEBSITE. OTHER INFORMATION WILL BE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G GROUNDSKEEPER SERVICES 103,118.