2024-05-15T12:21:28-04:00 2023-12-31 201114485 JOHN C PARCELL IV CPA CFE 6711 US HIGHWAY 11 CANTON NY 13617 990 2023-01-01 150525119 FAIRVIEW CEMETERY ASSOCIATION OF CANTON NY INC FAIR 3153863574 190 MINER STREET RD CANTON NY 13617 DIANA GOOLDEN TREASURER/SECRETARY 3153863574 2024-05-15 DIANA GOOLDEN XXX-XX-XXXX true JOHN C PARCELL IV CPA P01238337 3152655222 2024-05-15 X 2023 2023-04-26 12:10:37Z DAVID W GIBSON 266 PIKE RD CANTON NY 13617 63667 false X X 1902 NY CEMETERY SERVICES INCLUDING BURIALS, LOT SALES AND MAINTENANCE OF GROUNDS. 10 10 4 0 8245 10265 10675 8640 35849 39103 605 5659 55374 63667 0 0 53082 56704 0 0 55961 51381 109043 108085 -53669 -44418 1223228 1283618 3531 1643 1219697 1281975 false false CEMETERY SERVICES INCLUDING BURIALS, LOT SALES AND GROUND MAINTENANCE. THERE WERE 13 INTERNMENTS IN 2020 AND 6 LOT SALES. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true true false false false false false false false false false true 3 0 4 true false false false false false false false false X 10 10 true false false false false false false true true false false true true false false false false false false false X DIANA GOOLDEN 3153863574 237 MINER STREET CANTON NY 13617 X RANDY BARKLEY TRUSTEE 0.50 X 0 0 0 RICHARD GLIDDEN TRUSTEE 0.50 X 0 0 0 JENNIFER GOLLINGER TRUSTEE 0.50 X 0 0 0 MARTHA HELMER TRUSTEE 0.50 X 0 0 0 JOHN MCINTOSH TRUSTEE 0.50 X 0 0 0 EDWARD PCOLAR TRUSTEE 0.50 X 0 0 0 DAVID W GIBSON PRESIDENT 1.00 X 0 0 0 DONNA GOLLINGER SUPERINTENDE 20.00 X 0 0 0 DIANA GOOLDEN TREASURER/SE 16.00 X 0 0 0 MARILU KENNY VICE-PRESIDE 1.00 X 0 0 0 false false false 10265 10265 INTERNMENTS 7750 7750 ALLOTMENT REVENUE 590 590 SALES OF LOTS 300 300 8640 39103 39103 159 3 156 OTHER INCOME 5500 5500 5500 63667 14143 39259 49908 29945 19963 6796 4078 2718 4150 4150 6006 6006 51 51 3339 2186 1153 12804 12804 12520 12520 6666 6307 359 INTERNMENT EXPENSES 2550 2550 SUPPLIES - GENERAL 1952 1952 ALLOTMENTS 590 590 SMALL EQUIPMENT 566 566 187 187 108085 73736 34349 0 3569 7858 197796 199332 825 590 2756 4087 423660 297233 130497 126427 887775 945324 10 1223228 1283618 3521 1242 10 401 3531 1643 X 970378 1032096 249319 249879 1219697 1281975 1223228 1283618 -44418 106696 X true false true false 5650 5650 203456 150294 53162 113947 83236 30711 40421 34564 5857 60186 29139 31047 126427 PREPAYMENTS ON DEPOSIT 400 ROUNDING 1 401 DIANA GOOLDEN TREASURER COMISSION true DONNA D GOLLINGER SUPERINTENDENT COMISSION & RENT true SHAUN GOLLINGER HUSBAND- DONNA INTERNMENT EXPENSES false SCHEDULE L, PART V DIANA GOOLDEN, TREASURER/SECRETARY, WAS PAID 6,400 FOR HER SERVICES AS TREASURER. DIANA WAS ALSO PAID 338 FOR LOT SALES AND BURIAL COMMISSION. DONNA D. GOLLINGER, SUPERINTENDENT, WAS PAID 16,00 FOR HER SERVICES AS SUPERINTENDENT. DONNA WAS ALSO PAID 10,633 FOR WEEKEND BURIAL FEES, LOT SALES AND BURIAL COMMISSION, BACKHOE RENTAL FEES, AND LAWN IMPROVEMENTS. FORM 990, PAGE 6, PART VI, LINE 2 JENNIFER GOLLINGER DONNA GOLLINGER TRUSTEE SUPERINTENDE DAUGHTER/MOTHER JANICE SIBBITTS RONALD SIBBITTS TRUSTEE TRUSTEE HUSBAN/WIFE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS AVAILABLE FOR EACH MEMBER TO REVIEW AND IS PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC PER REQUEST.