2024-08-12T11:15:48-05:00 2023-09-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-10-01 060287595 CEDAR HILL CEMETERY ASSOCIATION CEDA 8609563311 453 FAIRFIELD AVENUE HARTFORD CT 06114 MARY ANNE HAWTHORNE EXECUTIVE DIRECTOR 8609563311 2024-08-09 1 0 PAUL BALLASY P00852868 9592007000 2024-07-31 2022 2024-08-08 14:25:15Z MARY ANNE HAWTHORNE 453 FAIRFIELD AVENUE HARTFORD CT 06114 3394385 0 X WWW.CEDARHILLCEMETERY.ORG X 1862 CT CEMETERY SERVICES. 21 19 33 21 0 0 0 0 0 0 1049667 965425 2159428 1973467 3209095 2938892 0 0 0 0 1368872 1371121 0 0 0 1094814 1147535 2463686 2518656 745409 420236 30100521 32466767 246048 209163 29854473 32257604 CARE FOR THE EXISTING LOTS AND CEMETERY, CARE OF TRUSTS, DEVELOPMENT OF LAND AND PROVIDE OTHER CEMETERY SERVICES SUCH AS CREMATION, INTERMENT, ETC. 0 0 ALL EXPENSES ARE FOR THE MAINTENANCE AND OPERATION OF CEDAR HILL CEMETERY ASSOCIATION. 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 1 12 0 1 33 1 0 0 0 0 0 0 0 0 X 21 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARY ANNE HAWTHORNE 8609563311 453 FAIRFIELD AVENUE HARTFORD CT 06114 ALTER DEBORAH SECRETARY 0.50 0.50 X X 0 0 0 ARBORIO PETER VICE-CHAIR 0.50 0.50 X X 0 0 0 BURWOOD ANNE M DIRECTOR 0.50 0.50 X 0 0 0 DEMAR DANIELLE DIRECTOR 0.50 0.50 X 0 0 0 FINCH ROBERT DIRECTOR 0.50 0.50 X 0 0 0 FOLEY THOMAS VICE-CHAIR/TREASURER 0.50 0.50 X X 0 0 0 FOWLER GORDON B OUTGOING DIRECTOR 0.50 0.50 X 0 0 0 GARDNER BETH I VICE-CHAIR 0.50 0.50 X X 0 0 0 GORDON SHARON DIRECTOR 0.50 0.50 X 0 0 0 GREEN KEN DIRECTOR 0.50 0.50 X 0 0 0 GRISWOLD JR WILLIAM F DIRECTOR 0.50 0.50 X 0 0 0 JONES RUSSELL H DIRECTOR 0.50 0.50 X 0 0 0 LEE SANDRA A DIRECTOR 0.50 0.50 X 0 0 0 MACDONNELL WILLIAM PRESIDENT/BOARD CHAIR 0.50 0.50 X X 0 0 0 MATHER TODD DIRECTOR/VICE-TREASURER 0.50 0.50 X X 0 0 0 OBERG LEONARD DIRECTOR 0.50 0.50 X 0 0 0 ORSARIS ERINI DIRECTOR 0.50 0.50 X 0 0 0 PARENT WILLIAM B DIRECTOR 0.50 0.50 X 0 0 0 ROBINSON CONNIE B DIRECTOR 0.50 0.50 X 0 0 0 ROGERS JR CHARLES E DIRECTOR 0.50 0.50 X 0 0 0 SHAPLEIGH BROWN RUTH DIRECTOR 0.50 0.50 X 0 0 0 TAYLOR BARBARA A VICE-CHAIR 0.50 0.50 X X 0 0 0 HAWTHORNE MARY ANNE EXECUTIVE DIRECTOR 40.00 3.00 X 106899 0 39141 106899 0 39141 1 0 0 0 0 959478 959478 10055 0 10055 10055 10055 284975 279028 5947 5947 5947 1048732 176465 872267 872267 CREMATION, INTERMENT, AND OTHER F 900099 1091145 1091145 1091145 2938892 1973467 0 965425 142235 34583 893294 47004 167601 86404 24580 39295 31568 142644 5761 155365 195488 43179 104867 225820 75125 REPAIRS & MAINTENANCE 57920 SECURITY 22116 EDUCATION EXPENSES 11126 EQUIPMENT RENTAL 9531 3150 2518656 58384 39996 198129 116430 441639 404756 1268 1348 6759696 5032771 1764880 1726925 22300769 24921212 5335452 5256100 30100521 32466767 229613 196630 16435 12533 246048 209163 X 22014496 23528577 7839977 8729027 29854473 32257604 30100521 32466767 X 420236 1940200 42695 X 0 1 X 1 0 22781860 58941 2888347 279678 25449470 27097260 226273 -4707711 166038 22781860 21881675 335616 5000200 120231 27097260 21697652 113451 221950 151378 21881675 18864988 257425 2953888 378649 21697652 0.65750 0.07460 0.26790 1 0 238400 238400 2640888 1904060 736828 1892970 1567373 325597 1987438 1561338 426100 1726925 DUE TO/FROM 7289 VESTED INTEREST IN OUTSIDE TRUSTS 486038 MAUSOLEUM AND SPACE DEVELOPMENT COSTS 4762773 5256100 X PART V, LINE 4: ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATIONS MUST HOLD IN PERPETUITY AS WELL AS FUNDS RESTRICTED BY OPERATION OF LAW AND BOARD-DESIGNATED FUNDS. THE CEMETERY'S BOARD OF DIRECTORS DETERMINES ANNUALLY ANY APPROPRIATIONS OF THE ENDOWMENT FUND FOR USE IN OPERATIONS. PART X, LINE 2: THE ORGANIZATIONS HAVE ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAVE CONCLUDED THAT, AS OF SEPTEMBER 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSETS) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS' FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATIONS HAVE UNRELATED BUSINESS INCOME TAXES, THEY WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. KEITH GRISWOLD BOARD OF DIRECTOR'S SON 34583 COMPENSATION 0 TODD MATHER BOARD MEMBER, PRESIDENT OF MATHER CORPORATION 43315 CONSTRUCTION SERVICES - BURIAL SPACE DEVELOPMENT 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE COMMUNICATES THE AVAILABLILITY OF THE DRAFT FORM 990 TO THE FULL BOARD FOR THEIR REVIEW AND COMMENT WITHIN 15 DAYS. COMMENTS ARE ADDRESSED BY THE EXECUTIVE COMMITTEE IF NECESSARY AND PROVIDES THE FINAL APPROVAL AND ISSUANCE OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE CEMETERY ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AT THE TIME OF APPOINTMENT OR HIRE. THEREAFTER, EACH DIRECTOR, OFFICER AND KEY EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: - HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, - HAS READ AND UNDERSTANDS THE POLICY, - HAS AGREED TO COMPLY WITH THE POLICY, AND - UNDERSTANDS THE CEMETERY IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW ALL EXECUTIVE EMPLOYEES COMPENSATION ANNUALLY. PERFORMANCE EVALUATION, REVIEW OF COMPARABLE SALARY DATA, AND BUDGET CONSTRAINTS ARE GIVEN CONSIDERATION WHEN ESTABLISHING AN EXECUTIVE'S COMPENSATION. ANY PERSON WITH A CONFLICT OF INTEREST SHALL EXCLUDE HIMSELF/HERSELF FROM THE DECISION-MAKING PROCESS. RESULTS OF THE ANNUAL REVIEW ARE FILED IN THE EMPLOYEES EMPLOYMENT FOLDER. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION IS AVAILABLE UPON REQUEST. SEE LINE 19. FORM 990, PART VI, SECTION C, LINE 19 CEDAR HILL CEMETERY HONORS REQUESTS FOR PUBLIC INSPECTION AND DISTRIBUTION OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AS REQUIRED BY ALL FEDERAL, STATE AND LOCAL LAWS. DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION (WITHOUT CHARGE) AT THE CEDAR HILL CEMETERY OFFICES LOCATED AT 453 FAIRFIELD AVE., HARTFORD, CT 06114, DURING REGULAR BUSINESS HOURS OF 8 AM TO 4 PM MONDAY THROUGH FRIDAY. A COPY WILL BE PROVIDED WITHOUT CHARGE (OTHER THAN A REASONABLE FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS) OF ALL OR ANY PART OF ANY APPLICATION OR RETURN REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION TO ANY INDIVIDUAL WHO MAKES A REQUEST FOR SUCH COPY IN PERSON OR IN WRITING. FORM 990, PART XI, LINE 9: CHANGE IN VESTED INTEREST IN OUTSIDE TRUSTS 42,695. CEDAR HILL CEMETERY FOUNDATION 453 FAIRFIELD AVENUE HARTFORD CT 06114 061514065 THE FOUNDATION PROVIDES EDUCATIONAL & PRESERVATION SUPPORT TO THE CEMETERY CT 501(C)(3) LINE 7 CEDAR HILL CEMETERY ASSOCIATION 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CEDAR HILL CEMETERY FOUNDATION B 104867 COST