2024-10-24T14:49:23-04:00 2024-06-30 112701159 KANDELL FARNWORTH & PUBINS CPA'S PC 727 UNION AVE RIVERHEAD NY 119011912 990 2023-07-01 111620500 RIVERHEAD CEMETERY ASSOCIATION INC RIVE 6317275306 PO BOX 622 RIVERHEAD NY 119010622 HOLLIS WARNER PRESIDENT 6317274170 2024-10-23 true ALINE STROBL CPA P01221573 6317225300 2024-10-23 2023 2024-10-15 13:58:12Z HOLLIS WARNER 129 GRIFFING AVENUE RIVERHEAD NY 11901 267723 false X N/A X RIVERHEAD CEMETERY 6 6 0 0 0 125750 100110 45307 23129 0 171057 123239 0 0 0 0 0 108312 95470 108312 95470 62745 27769 825258 853027 0 825258 853027 RIVERHEAD CEMETERY false false 82922 100110 TO CARE FOR AND MAINTAIN THE RIVERHEAD CEMETERY IN A RESPECTFUL MANNER SO THAT IT WILL REMAIN A DIGNIFIED PLACE FOR LOVED ONES TO VISIT. 82922 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 false false false false false false false false false true 0 0 false 0 false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false NY X HOLLIS D WARNER 6315533357 PO BOX 448 RIVERHEAD NY 11901 X HOLLIS WARNER PRESIDENT X X 0 0 0 WILLIAM BARNES VICE PRESIDE X 0 0 0 KAREN HEPPNER CORRES SECRE X 0 0 0 CAROLINE STEPNOSKI TRUSTEE X 0 0 0 JEFFREY FLEISCHMAN TRUSTEE X 0 0 0 GAIL BOYD TRUSTEE X 0 0 0 false false false GRAVE OPENINGS 41595 41595 GRAVE SALES 38635 38635 ENDOWMENTS 19310 19310 LOT ASSESSMENTS 570 570 100110 23640 23640 140252 3721 144484 -4232 3721 -511 -511 123239 123239 3500 3500 9048 9048 474 474 5835 5835 SUPPLIES & MAINTENANCE 47207 47207 GRAVE OPENINGS 26025 26025 BURIAL MARKERS 2450 2450 OFFICE EXPNESE 355 355 576 576 95470 82922 12548 0 62571 76258 7643 8297 755044 768472 825258 853027 0 0 X 825258 853027 825258 853027 825258 853027 27769 X true X false true FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED AT BOARD OF DIRECTOR'S MEETING FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST