2024-11-15T09:49:29-06:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 1133 WESTCHESTER AVE SUITE N-328 WHITE PLAINS NY 10604 990 2023-01-01 131722097 MOUNT EDEN CEMETERY ASSOCIATION INC MOUN 9147690603 20 COMMERCE STREET HAWTHORNE NY 105322504 PATRICK O'CONNELL PRESIDENT 9147690603 2024-11-14 1 0 PASQUA PATTI IENGO P01062266 9149492990 2024-11-14 2023 2024-10-15 13:58:12Z PATRICK O'CONNELL 20 COMMERCE STREET HAWTHORNE NY 105322504 1794531 0 1 X WWW.MOUNTEDENCEMETERY.ORG X 1939 NY CEMETERY ASSOCIATION 5 0 3 0 0 0 0 0 0 0 525848 788789 634554 1005742 1160402 1794531 0 0 0 0 240867 241662 0 0 0 146636 201428 387503 443090 772899 1351441 10856097 12229586 1522021 1544069 9334076 10685517 CEMETERY ASSOCIATION 0 0 443090 THE ORGANIZATION IS A TAX EXEMPT CEMETERY ASSOCIATION. ALL BUT A SMALL PORTION OF THE EXPENSES ARE USED FOR THE MAINTENANCE AND OPERATION OF THE CEMETERY. IN ADDITION, A PORTION OF THE EXPENSES ARE FOR LEGAL FEES IN CONNECTION WITH CEMETERY MATTERS. 443090 0 0 0 0 0 0 0 0 0 1 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 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X TAXPAYER 7183240886 20 COMMERCE STREET HAWTHORNE NY 105322504 X X PATRICK O'CONNELL PRESIDENT 0.00 X X 0 0 0 RUTH HOGAN TREASURER 0.00 X X 0 0 0 TARA HOGAN DIRECTOR 0.00 X 0 0 0 STEPHANIE HOGAN WEBB DIRECTOR 0.00 X 0 0 0 HEATHER HOGAN LOSPINOSO DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 788789 788789 1005742 0 1005742 1005742 1794531 1794531 0 0 202500 202500 22579 22579 16583 16583 3269 3269 37808 37808 4489 4489 7561 7561 15821 15821 35971 35971 OFFICE SUPPLIES 27550 27550 REPAIRS AND MAINTENANCE 26873 26873 UTILITIES 16054 16054 PAYROLL PROCESSING FEE 12745 12745 13287 13287 443090 443090 0 0 402536 1213666 1809203 1452554 8315936 9492738 1693472 1630253 28422 63219 300000 7409 10856097 12229586 113967 136015 1408054 1408054 1522021 1544069 X 4218289 5311994 5115787 5373523 9334076 10685517 10856097 12229586 1351441 0 X 1 X 0 1 0 0 1693472 1630253 63219 63219 CERTIFICATES OF INDEBTEDNESS 956000 DUE TO RELATED PARTY 452054 1408054 X PART X, LINE 2: THE ASSOCIATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ASSOCIATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE ASSOCIATION AND HAS CONCLUDED THAT NO UNCERTAIN TAX POSITIONS HAD BEEN TAKEN. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 6 FOR PURPOSES OF THIS QUESTION, BURIAL LOT OWNERS AND HOLDERS OF CERTIFICATES OF INDEBTEDNESS ARE CONSIDERED MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS (AS DEFINED IN PART VI, SECTION A, LINE 6) MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS (AS DEFINED IN PART VI, SECTION A, LINE 6) HAVE CERTAIN APPROVAL RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWED A COPY OF FORM 990 BEFORE IT WAS SUBMITTED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE MEETING WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE SUBMITTED PERIODICALLY TO THE NEW YORK STATE CEMETERY BOARD. FORM 990, PART VII, SECTION A, LINE 1A: COLUMN (A) COLUMN (B) NAME AND TITLE AVERAGE HOURS PER WEEK PATRICK O'CONNELL, PRESIDENT VARIOUS RUTH HOGAN, TREASURER VARIOUS