2025-08-15T14:00:37-05:00 2024-09-30 251031723 H2R CPA 875 GREENTREE RD BLDG 7 STE 1000 PITTSBURGH PA 15220 990 2023-10-01 250767205 ROUND HILL CEMETERY ROUN 4123848060 2131 ROUND HILL CHURCH ROAD ELIZABETH PA 15037 WILLIAM MATTHEW HENDERSON PRESIDENT 4123848060 2025-08-07 1 1 PAUL K RUDOY P00949153 4123912920 2025-08-07 2023 2025-03-06 01:10:19Z WILLIAM MATTHEW HENDERSON 2131 ROUND HILL CHURCH ROAD ELIZABETH PA 15037 1433944 0 X N/A X 1972 PA THE OPERATION AND EXPANSION OF A CEMETERY FACILITY. 9 9 7 0 0 0 0 0 389884 358476 293290 57835 19973 31528 703147 447839 0 0 0 0 312514 320823 0 0 0 229730 334356 542244 655179 160903 -207340 5783444 6420157 0 0 5783444 6420157 THE OPERATION AND EXPANSION OF A CEMETERY FACILITY. 0 0 510638 TO SUPPORT THE OPERATION AND EXPANSION OF CEMETERY FACILITIES. 510638 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X X CYNTHIA FISHER 4123848060 2131 ROUND HILL CHURCH ROAD ELIZABETH PA 15037 X NORMA JEAN WILLIAMS DIRECTOR 1.00 X 0 0 0 RUBBIE GREENEWALD VICE-PRESIDENT 1.00 X X 0 0 0 BEVERLEY HARCHELROAD SECRETARY 1.00 X X 0 0 0 TONY BEKAVAC DIRECTOR 1.00 X 0 0 0 DAVID CAIRD DIRECTOR 1.00 X 0 0 0 DAN BEKAVAC DIRECTOR 1.00 X 0 0 0 GUY FILEWICH TREASURER 1.00 X X 0 0 0 BILL BOUCHER DIRECTOR 1.00 X 0 0 0 WILLIAM MATTHEW HENDERSON PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 BURIAL FEES 900099 212550 212550 BURIAL LOTS SOLD 900099 84640 84640 HEADSTONE FOUNDATIONS 900099 44091 44091 CREMORIAL UNITS SOLD 900099 12991 12991 COLUMBARIUM UNITS SOLD 900099 4204 4204 358476 96994 96994 12483 12483 946946 986105 -39159 -39159 -39159 MISCELLANEOUS REVENUE 900099 19045 19045 19045 447839 350845 0 96994 264345 237910 26435 4500 4050 450 28287 25458 2829 23691 21322 2369 46304 46304 7400 7400 23554 19889 3665 771 771 10187 10187 41809 37628 4181 23314 23314 REPAIRS & MAINTENANCE 80404 80404 0 0 UTILITIES 24252 24252 0 0 SUPPLIES 18209 18209 0 0 BUILDING EXPENSES 14051 14051 0 0 44101 27465 16636 655179 510638 144541 0 13206 24913 77929 61160 1045419 1040862 2412018 1101513 1283982 1310505 2042840 2319167 1320068 1663550 5783444 6420157 0 0 X 5502128 6077121 281316 343036 5783444 6420157 5783444 6420157 -207340 844053 0 X X 0 0 0 788497 788497 745957 382776 363181 353528 235368 118160 524036 483369 40667 1310505 ISHARES CORE S&P 500 1663550 F 1663550 FORM 990, PART VI, SECTION A, LINE 2 JAMES HENDERSON IS THE UNCLE OF WILLIAM MATTHEW HENDERSON. DAN BEKAVAC IS THE UNCLE OF TONY BEKAVAC. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM, H2R CPA, PREPARED THIS TAX RETURN FOR ROUND HILL CEMETERY CORPORATION PRIOR TO THE EXTENDED DUE DATE OF THE TAX RETURNS. A DRAFT COPY OF THE 990 IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1: THE ORGANIZATION'S POLICY IS TO MAINTAIN ITS RECORDS ON THE MODIFIED CASH BASIS, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UNDER THIS METHOD, REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENSES ARE RECOGNIZED WHEN PAID, RATHER THAN WHEN INCURRED. HOWEVER, THE ENTITY RECOGNIZES ACCOUNTS RECEIVABLE AND REVENUE FROM LOT SALES WHEN EARNED, AND INVESTMENTS ARE RECORDED AT THEIR FAIR MARKET VALUE. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.