2026-07-08T10:20:05-05:00 2025-09-30 251371209 CASE SABATINI 470 STREETS RUN ROAD PITTSBURGH PA 15236 990 2024-10-01 250767205 ROUND HILL CEMETERY ROUN 4123848060 2131 ROUND HILL CHURCH RD ELIZABETH PA 15037 CYNTHIA FISHER PRESIDENT 4123848060 2026-07-08 1 0 DEBRA S PITSCHMAN P00556023 4128814411 2024 2025-03-06 01:10:19Z CYNTHIA FISHER 2131 ROUND HILL CHURCH RD ELIZABETH PA 15037 753110 0 X WWW.ROUNDHILLCEMETERY.COM X 1786 PA THE OPERATION AND EXPANSION OF A CEMETERY FACILITY. 9 9 5 0 0 0 0 0 358476 403203 57835 133516 31528 103186 447839 639905 0 0 0 0 320823 295115 0 0 0 334356 354637 655179 649752 -207340 -9847 6420157 6698940 0 0 6420157 6698940 THE OPERATION AND EXPANSION OF A CEMETERY FACILITY. 0 0 546823 TO SUPPORT THE OPERAION AND EXPANSION OF CEMETERY FACILITIES. 546823 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 2 0 1 5 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 216665 216665 BURIAL LOTS SOLD 900099 151650 151650 HEADSTONE FOUNDATIONS 900099 31922 31922 COLUMBARIUM UNITS SOLD 900099 1671 1671 CREMORIAL UNITS SOLD 900099 1295 1295 403203 113832 113832 83676 83676 132889 113205 19684 19684 19684 MISCELLANEOUS REVENUE 900099 19510 19510 19510 639905 526073 0 113832 X 269244 242319 26925 2000 1800 200 23871 21484 2387 8800 8800 24430 20380 4050 1952 1952 400 400 8960 8960 4495 4495 61819 55637 6182 28550 28550 REPAIRS & MAINTENANCE 64383 64383 LANDSCAPING 31926 31926 UTILITIES 26114 26114 HOSPITALIZATION 24915 22423 2492 67893 60357 7536 649752 546823 102929 0 24913 30275 61160 85218 1040862 1026181 2447917 1163331 1310505 1284586 2319167 2342419 1663550 1930261 6420157 6698940 0 0 X 6077121 6339322 343036 359618 6420157 6698940 6420157 6698940 -9847 288631 0 X X 1 X 0 0 0 666464 666464 895852 406809 489043 408009 278930 129079 477592 477592 0 1284586 ISHARES S&P 500 1930261 F 1930261 FORM 990, PART VI, SECTION A, LINE 2 DAN BEKAVAC IS THE UNCLE OF TONY BEKAVAC. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS SENT TO THE BOARD OF DRIECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 19,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,481. COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 16,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,056. BUILDING EXPENSES: PROGRAM SERVICE EXPENSES 10,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,373. GAS & OIL: PROGRAM SERVICE EXPENSES 6,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,415. TELEPHONE: PROGRAM SERVICE EXPENSES 6,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,176. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,586. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,227. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,458. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 723. UNIFORMS: PROGRAM SERVICE EXPENSES 398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398.