2024-05-14T18:40:18-04:00 2023-12-31 061499651 WALL & ASSOCIATES 190 SPERRY RD BETHANY CT 06524 990 2023-01-01 060467360 NEW CANAAN CEMETERY ASSOCIATION NEWC 2039661861 352 MAIN STREET NEW CANAAN CT 06840 WILLIAM WALBERT TREASURER 2039661861 2024-05-13 true WILLIAM WALBERT 999009999 false YVETTE B WALL CPA P00772545 2032713484 2024-05-14 X 2023 2023-04-26 12:10:37Z SPERRY DECEW 352 MAIN STREET NEW CANAAN CT 06840 693161 false X NEWCANAANCEMETERY.COM X CT MAINTENANCE OF NOT FOR PROFIT CEMETERY. 8 8 5 0 0 561934 617712 54992 75449 0 616926 693161 0 0 335137 344824 0 0 352657 304277 687794 649101 -70868 44060 2402219 2443668 7837 5224 2394382 2438444 MAINTENANCE OF NOT FOR PROFIT CEMETERY. false false 243905 EQUIPMENT, FUEL, & MAINTENANCE EXPENSES. PROPERTY UPKEEP INCLUDING LANDSCAPING, TREE CARE, POND DREDGING, SNOW REMOVAL, GEESE CONTROL. 243905 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 5 true false false false false false false false false X 8 8 false false false false false false false true true false false false true false true false true true false false X PETER PASSARO 2039661861 352 MAIN STREET NEW CANAAN CT 06840 X ELIZABETH APPY SECRETARY X 0 0 0 DAVID FAIRTY DIRECTOR X 0 0 0 MIKE HOBBS DIRECTOR X 0 0 0 CHRISTINE M HUSSEY DIRECTOR X 0 0 0 CARLTON S RAYMOND DIRECTOR X 0 0 0 ALEX STEWART DIRECTOR X 0 0 0 SPERRY DECEW PRESIDENT X 0 0 0 WILLIAM WALBERT TREASURER X 0 0 0 false false false PROGRAM SERVICE REVENUE 617712 617712 617712 70512 70512 4937 4937 4937 4937 693161 693161 X 274687 274687 5351 5351 41921 41921 22865 22865 6000 6000 20358 20358 3619 3619 14533 14533 15862 15862 DEPRECIATION 39376 39376 EQUIPMENT EXPENSE 37783 37783 POND MAINTENANCE 32431 32431 MAINTENANCE-GROUNDS 31121 31121 103194 103194 649101 243905 405196 0 215337 153571 398390 288594 87349 87349 1011945 968311 83010 43634 1618133 1870520 2402219 2443668 7837 5224 7837 5224 X 1974572 2018634 419810 419810 2394382 2438444 2402219 2443668 44060 2 X false false 1011945 968311 43634 43634 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS THAT MAY ARISE ARE BROUGHT TO THE BOARD AND DEALT WITH AT THE BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION DETERMINED BY THE PERSONNEL COMMITTEE AND VOTED ON AT THE JANUARY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 TAX RETURN ON SITE AT THE CEMETERY. FORM 990, PART IX, LINE 24E TREE CARE 19,111 0 0 RE-PURCHASED LOTS SOLD 15,800 0 0 PROPERTY IMPROVEMENTS 10,000 0 0 GEESE CONTROL 9,800 0 0 COMPUTER EXPENSE 9,512 0 0 INSCRIPTION EXPENSE 9,500 0 0 EQUIPMENT FUEL 6,346 0 0 MISCELLANEOUS 5,512 0 0 DEED RECORDINGS 3,080 0 0 GARBAGE 2,967 0 0 TELEPHONE 2,624 0 0 FLORAL 2,086 0 0 ADVERTISING 1,699 0 0 TOOLS 1,566 0 0 BUILDING MAINTENANCE 805 0 0 MATERIALS EXPENSE 568 0 0 SHOP SUPPLIES 487 0 0 UNIFORMS 481 0 0 DUES EXPENSE 420 0 0 ALARM SYSTEM 288 0 0 SALES TAX 275 0 0 RECRUITING 163 0 0 POSTAGE 84 0 0 BANK CHARGES 20 0 0 TOTAL 103,194 0 0