2026-06-08T17:55:35-04:00 2025-12-31 141637351 GARY F KERSTANSKI CPA 162 GREENWICH AVE GOSHEN NY 10924 990 2025-01-01 141160370 WARWICK CEMETERY ASSOCIATION WARW 8459864756 PO BOX 1 WARWICK NY 10990 KEN MITCHELL SEC-TREAS 8455444538 2026-05-28 true GARY F KERSTANSKI CPA P00259491 8452945419 2026-05-28 X 2025 2025-03-06 01:10:19Z DAVID WOGLUM 829 COUNTY RT 1 PINE ISLAND NY 10969 455200 false X WARWICKCEMETERY.COM X 1868 CEMETERY 7 7 3 0 0 216332 282126 50958 53070 0 267290 335196 0 0 135778 147465 0 0 101950 129803 237728 277268 29562 57928 1230562 1285012 3553 75 1227009 1284937 X CEMETERY OPERATIONS false false 244496 282126 CEMETERY OPERATIONS 32772 CEMETERY OPERATIONS 32772 277268 false false false false false false false false false true false false false true 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 1 0 true 3 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X KEN MITCHELL 8455444538 3 FORESTER AVE WARWICK NY 10990 KEN MITCHELL SEC-TREAS 30.00 X 33000 0 0 BRIAN FRIEDLER TRUSTEE 1.00 X 0 0 0 WALTER PARKINSON TRUSTEE 1.00 X 0 0 0 ROGER VANDER PLAAT TRUSTEE 5.00 X 0 0 0 DAVID SLITER TRUSTEE 1.00 X 0 0 0 FRANK FOTINO VICE PRES 1.00 X 0 0 0 DAVID WOGLUM PRESIDENT 4.00 X 0 0 0 33000 false false false GRAVE SALES 155837 155837 INTERMENTS 103575 103575 FOUNDATIONS & EXTRAS 19018 19018 MISC 3696 3696 282126 38353 38353 123304 11417 120004 3300 11417 14717 3300 11417 335196 323779 11417 X 135306 12159 3230 8048 58297 3870 1890 6012 24870 23586 277268 0 0 0 115764 115572 652435 364320 287141 288115 827657 881325 1230562 1285012 3553 75 3553 75 X 214757 257319 1012252 1027618 1227009 1284937 1230562 1285012 57928 X true X false 652435 364320 288115 288115 PAYROLL TAXES 75 75 FORM 990, PAGE 2, PART III, LINE 4D CEMETERY OPERATIONS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G GAS & OIL 5,683 0 0 SUPPLIES 7,909 0 0 VEHICLE 2,320 0 0 LIGHT & HEAT 2,218 0 0 REPAIRS & MAINT 8,132 0 0 LICENSES & FEES 512 0 0 BOOKKEEPING 2,850 0 0 TELEPHONE 2,532 0 0 MISCELLANEOUS 2,102 0 0 CREMATION GARDEN 11,416 0 0 TREE SERVICE 7,350 0 0 BANK CHARGES 564 0 0 DUES & SUBSCRIPTIONS 1,388 0 0 CLEANING & SANITATION 3,321 0 0 TOTAL 58,297 0 0