2024-11-15T13:20:36-06:00 2024-06-30 061073221 DONALD L PERLROTH & CO CPAS 250 STATE STREET C-1 NORTH HAVEN CT 064732161 990 2023-07-01 060468905 NEW HAVEN CITY BURIAL GROUND C/O GROVE STREET CEMETERY NEWH 2037871443 227 GROVE STREET NEW HAVEN CT 06511 J LLOYD SUTTLE TREASURER 2037871443 2024-11-15 1 0 JOHN D GORDON CPA P00168552 2032810522 2024-11-05 2023 2024-10-15 13:58:12Z J LLOYD SUTTLE 227 GROVE STREET NEW HAVEN CT 06511 969440 0 X N/A X 1797 CT TO MAINTAIN THE GROUNDS OF THE GROVE STREET CEMETERY 11 11 10 0 0 0 381 0 274650 357438 621969 515224 0 0 897000 872662 0 0 0 0 482843 534569 0 0 0 223050 223684 705893 758253 191107 114409 19782695 20444805 0 0 19782695 20444805 X TO MAINTAIN THE GROUNDS OF GROVE STREET CEMETERY 0 0 271000 SALE OF BURIAL PLOTS EXPENSES ARE NOT BROKEN OUT BY FUNCTION. SEE LINE 4D FOR THE TOTAL PROGRAM SERVICE EXPENSES. 72500 FUNERAL SERVICES - NEW HAVEN CITY BURIAL GROUND IS PAID FOR SERVICES RENDERED IN THE PREPARATION OF A BURIAL SITE AND ITS CLOSURE AFTER INTERNMENT.EXPENSES ARE NOT BROKEN OUT BY FUNCTION. SEE LINE 4D FOR THE TOTAL PROGRAM SERVICES EXPENSES. 13938 FOUNDATIONS - NEW HAVEN CITY BURIAL GROUND IS REIMBURSED FOR EACH GRAVE MARKER PLACED ON A GRAVESITE. A BASE IS MADE OF CEMENT WITH UNDERLYING GRAVEL.EXPENSES ARE NOT BROKEN OUT BY FUNCTION. SEE LINE 4D FOR THE TOTAL PROGRAM SERVICES EXPENSES. 683364 THE EXPENSES OF $683,364 REPRESENT THE TOTAL PROGRAM SERVICES EXPENSES AND THE COST OF MAINTAINING THE BURIAL GROUNDS FOR THE YEAR. 683364 683364 0 0 0 0 0 0 0 0 0 0 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 1 3 0 1 10 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JACOB JENNINGS SUPERINTENDENT 2037871443 227 GROVE STREET NEW HAVEN CT 06511 X CHARLES H LONG PRESIDENT 2.00 X X 0 0 0 GERALD E GAAB VICE PRESIDENT 2.00 X X 0 0 0 J LLOYD SUTTLE TREASURER 2.00 X X 0 0 0 ELEANOR C BABBITT CO-CLERK 2.00 X X 0 0 0 REGINA STAROLIS CO-CLERK 2.00 X X 0 0 0 ANNE T CALABRESI STANDING COMMITTEE MEMBER 2.00 X 0 0 0 CHARLES D ELLIS STANDING COMMITTEE MEMBER 2.00 X 0 0 0 CINDY LEFFELL STANDING COMMITTEE MEMBER 2.00 X 0 0 0 DR LORRAINE D SIGGINS STANDING COMMITTEE MEMBER 2.00 X 0 0 0 C MICHAEL TUCKER STANDING COMMITTEE MEMBER 2.00 X 0 0 0 JUDITH HACKMAN STANDING COMMITTEE MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 GRAVE SALES 900099 271000 271000 FUNERAL SERVICES 900099 72500 72500 FOUNDATIONS 900099 13938 13938 357438 528397 528397 83605 96778 -13173 -13173 -13173 872662 357438 0 515224 440303 396273 44030 51122 46010 5112 43144 38830 4314 13535 13535 10140 5070 5070 18853 16025 2828 24493 24493 CAP EXPEND - WALL RESTO 43900 43900 ALARM SERVICE & SECURIT 33461 33461 CAP EXPEND - NEW TREES 23120 23120 TREE CARE 16181 16181 40001 40001 758253 683364 74889 0 42981 87805 277614 232301 19462100 20124699 19782695 20444805 0 0 X 10455777 10455777 0 0 9326918 9989028 19782695 20444805 19782695 20444805 114409 547701 0 X X 1 X 0 1 0 0 YALE UNIVERSITY-INVESTMENT POOL 4,203.832 UNITS 20124699 F 20124699 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 FOR THE TAX YEAR ENDED JUNE 30, 2024 WAS REVIEWED WITH THE TREASURER OF THE NEW HAVEN CITY BURIAL GROUND. FORM 990, PART VI, SECTION B, LINE 12C THE TREASURER REVIEWS ALL CHECKS AND MONITORS THE VENDORS FOR ANY CONFLICTS OF INTEREST AND BRINGS ANY PROBLEMS TO THE FULL BOARD OF DIRECTORS FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S MANAGEMENT IS PROVIDED BY THE BOARD OF DIRECTORS WHO ARE NOT COMPENSATED FOR THEIR SERVICES. THE BOARD REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, OART XII, LINE 2C, OVERSIGHT OF COMPILATION AND SELECTION PROCESS THE ORGANIZATION'S TREASURER OVERSEES THE COMPILATION OF ITS FINANCIAL STATEMENTS AND THE BOARD SELECTS THE INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PREVIOUS YEAR.