2024-11-15T22:01:07-06:00 2023-12-31 472989624 ROBERT J CIVETTI CPA LLC PO BOX 19263 JOHNSTON RI 02919 990 2023-01-01 050156850 HIGHLAND MEMORIAL PARK HIGH 4012319120 1 RHODE ISLAND AVENUE JOHNSTON RI 02919 JOSEPH R SWIFT PRESIDENT 4012319120 2024-11-15 1 0 ROBERT J CIVETTI CPA P00187230 4012651041 2023 2024-10-15 13:58:12Z JOSEPH R SWIFT 1 RHODE ISLAND AVENUE JOHNSTON RI 02919 3231254 0 X N/A X 1931 RI TO PROVIDE A PLACE FOR ETERNAL REST BY SELLING PLATS, LOTS AND CRYPTS AND FOR PERPETUAL MAINTENANCE OF THE PROPERTY 8 7 17 8 0 0 0 0 0 0 -7542 678901 1016504 986063 1008962 1664964 0 0 0 0 807206 819581 0 0 0 363856 421627 1171062 1241208 -162100 423756 5949890 6443568 497110 458750 5452780 5984818 TO PROVIDE A PLACE FOR ETERNAL REST BY SELLING PLATS, LOTS, AND CRYPTS, AND FOR PROVIDING PERPETUAL MAINTENANCE OF THE BURIAL PROPERTY. 0 0 THE ORGANIZATION WAS CREATED IN 1931 TO OWN AND OPERATE A CEMETERY IN JOHNSTON RHODE ISLAND. THE CEMETERY CONSISTS OF OVER 150 ACRES AND CURRENTLY HAS APPROXIMATELY 27,500 BURIALS. THE CARE OF THE CEMETERY IS IN PERPETUITY. DURING THE YEAR ENDED DECEMBER 31, 2023 THE CEMETERY DID APPROXIMATELY 430 BURIALS INCLUDING AT NEED AND PRE NEED. IN ADDITION DURING 2023 THE CEMETERY DID PRE NEED SALES FOR IN GROUND BURIALS AND ALSO PRE NEED SALES FOR ABOVE GROUND BURIALS AND MARKERS. 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 0 1 3 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X THE ORGANIZATION 4012319120 1 RHODE ISLAND AVENUE JOHNSTON RI 02919 JOSEPH R SWIFT PRESIDENT AND DIRECTOR 32.00 X X 125088 0 7403 WILFRID L GATES JR CHAIRMAN OF BOARD 3.00 X X 0 0 0 BARRY L YEAW DIRECTOR 1.00 X 0 0 0 RUSSELL BRUSH SECRETARY 1.00 X X 0 0 0 LINDA ABATECOLA DIRECTOR 1.00 X 0 0 0 THEODORE RICHARD DIRECTOR 1.00 X 0 0 0 ROBERT J CIVETTI TREASURER 2.00 X X 0 0 0 PAULA CORSI DIRECTOR 1.00 X 0 0 0 125088 0 7403 1 0 0 0 0 100255 100255 1846824 1268178 578646 578646 578646 1284175 298112 986063 986063 1664964 1664964 0 0 132491 575151 6343 46386 59210 150 1570 25875 7408 10261 14767 14039 1720 53235 80778 GROUNDS CLEAN UP, NET - 61491 UTILITIES AND TELEPHONE 35635 GAS & OIL FOR OPERATING 25565 SMALL TOOLS AND SUPPLIE 24172 64961 1241208 41516 54762 89 92 399920 438113 782006 744355 20099 18101 2752268 1937791 843474 814477 3829010 4339892 33776 33776 5949890 6443568 430932 413005 66178 45745 497110 458750 X 5452780 5984818 5452780 5984818 5949890 6443568 423756 108282 0 X 0 0 0 288524 288524 277788 206502 71286 939375 831670 107705 1246581 899619 346962 814477 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DOES NOT CURRENTLY HAVE A POLICY REQUIRING THE FORM 990 TO BE REVIEWED BY ALL OFFICERS AND DIRECTORS PRIOR TO IT BEING FILED. HOWEVER, THE RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE ORGANIZATION AND IS MADE AVAILABLE TO THE ENTIRE BOARD. THE RETURN IS AVAILABLE FOR REVIEW BY THE BOARD AND MEMBERS OF THE PUBLIC BY CONTACTING THE ADMINISTRATIVE OFFICES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DID A NATIONAL SEARCH WHEN THEY HIRED THE PRESIDENT OF THE CORPORATION. AT THAT TIME A STUDY WAS DONE TO DETERMINE THE COMPENSATION. THE PRESIDENT'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AS PART OF THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS OF THE ORGANIZATIONS POLICIES AND PROCEDURES CAN BE OBTAINED AT THE ADMINISTRATIVE OFFICES LOCATED AT 1 RHODE ISLAND AVENUE, JOHNSTON, RI 02919. DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ADMINISTRATIVE OFFICES ALONG WITH COPIES OF THE ANNUAL TAX RETURN (FORM 990).