2025-09-30T12:32:06-05:00 2025-06-30 232226550 MMQ & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2024-07-01 240543605 CEMETERY ASSOCIATION OF DUNMORE CEME 5703438536 400 CHURCH STREET DUNMORE PA 18512 SAMUEL QUINN SUPERINTENDENT 5703438536 2025-09-19 1 1 MARY ANN NOVAK CPA P01056330 5709610345 2025-09-19 2024 2025-03-06 01:10:19Z SAMUEL QUINN 400 CHURCH STREET DUNMORE PA 18512 5775033 0 X WWW.DUNMORECEMETERY.COM X 1864 PA SALE AND MAINTENANCE OF CEMETERY PLOTS 9 9 14 0 59505 6450 0 0 0 0 2905440 1719104 385856 415267 3291296 2134371 0 0 0 0 404992 423218 0 0 0 304269 328193 709261 751411 2582035 1382960 34728654 38252462 111556 108142 34617098 38144320 NONE 0 0 SALE AND MAINTENANCE OF CEMETERY PLOTS 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 14 1 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X SAMUEL QUINN 5703438536 400 CHURCH STREET DUNMORE PA 18512 F WARREN BREIG JR PRESIDENT 1.00 X 0 0 0 WILLIAM J CALPIN JR VICE PRESIDENT/TREASURER 1.00 X 0 0 0 CONSTANCE BARUFFALDI SECRETERY 1.00 X 0 0 0 CHRISTIAN S VAN HORN TRUSTEE 1.00 X 0 0 0 JOHN PESAVENTO TRUSTEE 1.00 X 0 0 0 KIM J BARROWS TRUSTEE 1.00 X 0 0 0 JOHN HENNEMUTH TRUSTEE 1.00 X 0 0 0 ANTHONY DESANTIS TRUSTEE 1.00 X 0 0 0 ROBERT SHEILS JR TRUSTEE 1.00 X 0 0 0 SAMUEL QUINN SUPERINTENDENT 40.00 X 91024 0 9448 91024 0 9448 0 0 0 0 0 822897 822897 4535552 3639345 896207 896207 896207 89190 1317 87873 87873 GRAVE OPENINGS 531390 93375 79875 13500 MASOLEUM AND CRYPT FEES 531390 70979 70979 OUTSIDE SERVICES 561499 65353 19348 46005 97687 97687 327394 2134371 355762 59505 1719104 100472 269403 16250 37093 12000 87979 785 9909 17798 74930 33932 EQUIPMENT RENTAL & MAIN 72530 GENERAL EXPENSE 14819 FEDERAL TAXES 2291 DONATIONS AND DUES 1220 751411 230053 361857 364839 304812 3965 28966 528500 527183 13086 13439 2369277 1568015 758680 801262 32829531 36214943 34728654 38252462 13946 13257 97610 94885 111556 108142 X 22305488 24572284 12311610 13572036 34617098 38144320 34728654 38252462 1382960 2144262 0 X 0 1 X 0 0 0 15074387 55500 1427151 93414 16463624 13272560 88358 1798405 84936 15074387 12039540 42140 1259164 68284 13272560 13362708 55822 -1309486 69504 12039540 10986887 51060 2397972 73211 13362708 0.25700 0.74300 0 0 1146048 636408 509640 406665 374896 31769 816564 556711 259853 801262 STOCKS 20974131 F MONEY MARKET FUNDS 79581 F U.S. GOVERNMENT SECURITIES 2971062 F CORPORATE BONDS AND NOTES 8476331 F MUTUAL FUNDS 3713838 F 36214943 X 4190654 2144262 2144262 2046392 87979 87979 2134371 663432 0 663432 87979 87979 751411 PART V, LINE 4: THESE ENDOWMENT FUNDS ARE TO BE USED FOR THE CARE AND MAINTENANCE OF THE CEMETERY. PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021. BRIDGET HALLORAN - EMPLOYEE BOOKKEE FAMILY MEMBER OF WILLIAM J. CALPIN,JR. BOARD MEMBER 30784 BRIDGET IS MR.CALPIN'S SISTER. SHE IS AN EMPLOYEE OF THE CEMETERY. 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORMAL REVIEW PROCESS FOR FORM 990 CONSISTS OF THE RETURN BEING SUBMITTED VIA EMAIL TO THE ASSOCIATION'S TREASURER FOR HIS DETAILED REVIEW OF THE FORM. HE CONSULTS WITH THE PRESIDENT AND OTHERS AS NEEDED. ONCE HIS REVIEW IS COMPLETED HE NOTIFIES OUR OFFICE TO FINALIZE THE RETURN FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BY-LAWS OF THE ASSOCIATION REQUIRE THE DIRECTORS AND MANAGEMENT TO INFORM THE BOARD IF ANY MATTER COMES TO THEIR ATTENTION THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THIS POLICY IS ADHERED TO BY DIRECTORS AND MANAGEMENT FILING AN ANNUAL DISCLOSURE OF ALL POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTE MEETS AND REVIEWS ALL DATA REGARDING COMPENSATION OF ALL EMPLOYEES. THE RECOMMENDATIONS ARE BROUGHT BEFORE THE BOARD IN A FORM OF A MOTION FOR DISCUSSION AND APPROVAL FOR INCLUSION IN THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE CEMETERY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. IF REQUESTED THEY WOULD BE MADE AVAILABLE AT THE ASSOCIATION'S OFFICE. THERE ARE NO PLANS TO MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC ON-LINE.