2024-02-17T08:35:23-06:00 2023-12-31 061281956 Michael J Paolini CPA 174 Cherry Street Milford CT 06460 990 2023-01-01 060736007 Milford Cemetery Association Inc MILF 2038748998 PO Box 227 Milford CT 06460 James Beard President 2038748998 2024-02-28 1 James Beard XXX-XX-XXXX 0 P00907074 2038760445 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z James Beard PO Box 227 Milford CT 06460 948591 0 X N/A X 1901 CT The Organization's mission is to preserve and maintain the cemetery grounds located in Milford, Connecticut. 11 11 8 20 0 0 9250 9250 567972 507266 613638 432075 0 0 1190860 948591 0 0 0 0 240624 289291 0 0 0 361097 365171 601721 654462 589139 294129 11945531 13505851 56407 71382 11889124 13434469 The Organization's primary purpose is to preserve and maintain the cemetery grounds in Milford, Connecticut. 0 0 654462 939341 Cemetery Association serves to preserve and maintain the cemetery grounds 654462 0 1 0 0 0 0 0 0 1 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 8 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 1 0 CT X James Beard 2038748998 35 Gulf Street Milford CT 06460 X James Beard President/Director/Acting 1.00 X X 0 0 0 Joel Baldwin Treasurer/Director 0.00 X X 0 0 0 Max Case Secretary/Director 0.00 X X 0 0 0 Arthur Stowe Director 0.00 X 0 0 0 Stephen Wing Director 0.00 X 0 0 0 James L Richetelli Jr Director 0.00 X 0 0 0 Ken Fellenbaum Director 0.00 X 0 0 0 0 0 0 0 0 0 0 0 9250 9250 Monument Sales 900099 140026 140026 Lot Sales 900099 106900 106900 Interments 900099 106200 106200 Cremains 900099 44700 44700 Sale of Wall Niches 900099 35500 35500 73940 73940 507266 140503 140503 291572 0 291572 291572 291572 948591 939341 0 0 258014 258014 4841 4841 26436 26436 6329 6329 8600 8600 5411 5411 477 477 7206 7206 2371 2371 30796 30796 51166 51166 Materials 127957 127957 Repairs & Maintenance 24830 24830 Truck Supplies 20730 20730 Outside Services 18850 18850 60448 60448 654462 654462 0 0 22222 19839 76808 37115 3300870 606490 2715265 2694380 9042634 10699379 88602 55138 11945531 13505851 6648 9337 49759 62045 56407 71382 X 11889124 13434469 11889124 13434469 11945531 13505851 294129 1251217 0 X 1 X 0 1 0 X 9250 9250 9250 9250 37000 320223 439640 512828 567973 507265 2347929 329473 439640 522078 577223 516515 2384929 0 0 0 2384929 94795 284403 108805 143400 432075 1063478 94795 284403 108805 143400 432075 1063478 303389 572308 470237 1345934 727657 724043 1203191 1190860 948590 4794341 0.49740 0.48880 0.22180 0.15290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9042633 41299 1683292 67845 10699379 11062856 39171 -2010394 49000 9042633 9561697 1610359 109024 175 11062856 8215960 1475811 129899 175 9561697 6700612 1559963 44440 175 8215960 0 0 2057415 2057415 952225 349083 603142 291230 257407 33823 2694380 Accrued and Withheld Taxes 6907 Due to Restricted Fund 55138 62045 X Part X, Line 2: The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c) (13) of the Internal Revenue Code. On January 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has no recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of December 31, 2023. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2016. The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. Form 990, Part VI, Section A, line 6 The Organization does have members of the Association. Form 990, Part VI, Section A, line 7a Members of the Organiztion elect the governing board annually by majority vote at the Annual Meeting. Form 990, Part VI, Section A, line 7b Certain decisions of the governing board is subject to approval by the membership. These decisions include, but are not limited to, officer selection and the hiring of certain professional services. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the officers of the Organization before filing. Form 990, Part VI, Section B, line 15b The review process concerning compensation for all employees is handled by the Executive Board of the Organization using contemporaneous information and discussion. Form 990, Part VI, Section C, line 19 The Organization provides required documents upon request.