2024-03-14T14:40:07-05:00 2023-09-30 311488076 HOBE & LUCAS CPAS 4807 ROCKSIDE ROAD 510 INDEPENDENCE OH 44131 990 2022-10-01 340492290 RIVERSIDE CEMETERY ASSOCIATION RIVE 2163514800 3607 PEARL ROAD CLEVELAND OH 44109 MARK CRAIG GENERAL MANAGER 2163514800 2024-02-07 1 MARK CRAIG 999009999 0 WILLIAM F WILDENHEIM P01345179 2165248900 2024-02-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM HALLEY 3607 PEARL ROAD CLEVELAND OH 44109 1561091 0 X WWW.RIVERSIDECEMETERYCLEVELAND.ORG X 1976 OH CEMETERY AND ALL INCIDENTAL OPERATIONS 6 5 20 0 0 0 15709 23292 470527 423276 163396 166286 344044 288304 993676 901158 0 0 0 0 447278 497509 0 0 0 491534 481429 938812 978938 54864 -77780 5707973 5997200 516307 540524 5191666 5456676 TO PROVIDE A CEMETERY WHICH WILL MEET GREATER CLEVELAND'S NEEDS FOR 200 OR MORE YEARS AND TO ALWAYS PROVIDE THE HIGHEST QUALITY MAINTENANCE AND CARE OF THE GROUNDS WHILE ALLOWING FAMILIES TO REMEMBER DEPARTED MEMBERS IN THEIR PREFERRED MANNER. 0 0 591762 423276 BURIAL AND MAINTENANCE OF CEMETERY GROUNDS AND EQUIPMENT 288304 SALES - GRAVES, WREATHS, MARKERS, CANISTERS, ETC 591762 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 0 0 1 20 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MARK CRAIG 2163514800 3607 PEARL ROAD CLEVELAND OH 44109 SCOTT HALLEY PRESIDENT 1.00 X X 0 0 0 WILLIAM HALLEY SECRETARY-TREASURER 4.00 X X 8003 0 0 GARY GEDDES TRUSTEE 0.50 X 0 0 0 CHRIS SCHENKENBERGER TRUSTEE 0.50 X 0 0 0 GREGORY KAPCAR TRUSTEE 0.50 X 0 0 0 JAMES PACE VICE PRESIDENT 0.50 X X 0 0 0 ELIZABETH CORNACHIONE TRUSTEE 0.50 X 0 0 0 MARK SCHMITZER TRUSTEE 0.50 X 0 0 0 8003 0 0 0 0 0 0 0 23292 23292 BURIALS,FOUNDATIONS, 812900 423276 423276 423276 123360 123360 665387 622461 42926 42926 42926 325776 37472 288304 288304 901158 711580 0 166286 8003 8003 384725 228964 155761 67439 35743 31696 37342 19791 17551 11155 11155 28475 28475 4250 4250 31789 31789 27383 27383 77152 22277 54875 22315 22315 LAWN MAINTENANCE 164935 164935 HARDWARE AND SUPPLIES 66666 66666 GASOLINE AND OIL 16439 16439 SECURITY 10870 10870 20000 9564 10436 978938 591762 387176 0 14753 7715 549449 481424 343926 367984 3182 2951 199 49795 1704081 1211442 583729 492639 4212735 4594692 5707973 5997200 7314 5142 508993 535382 516307 540524 X 2921283 3076041 2270383 2380635 5191666 5456676 5707973 5997200 -77780 342790 0 X X 1 X 0 1 0 2334932 45703 2380635 2274833 3600 56499 2334932 2210284 64549 2274833 2165404 44880 2210284 2127897 1000 36507 2165404 0 0 49503 49503 602283 427050 175233 608395 371775 236620 443900 412617 31283 492639 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE SPECIAL MAINTENANCE SERVICES FOR THE OWNERS AND HEIRS OF THE GRAVES NOT COVERED THROUGH THE GENERAL PERPETUAL MAINTENANCE OF THE GROUNDS. THE AMOUNT INTENDED TO PROVIDE ANNUAL INCOME TO COVER SUCH SPECIAL MAINTENANCE SERVICES IS CONTRIBUTED BY GRAVE LOT OWNERS AND IS MAINTAINED IN A SEPARATE ACCOUNT. NEW ENDOWMENTS ARE ADDED TO THE FUND PRINCIPAL. PART X, LINE 2: THE FINANCIAL STATEMENTS REFLECT ONLY THE ASSOCIATION'S TAX POSITIONS THAT MEET A "MORE LIKELY THAN NOT" STANDARD THAT, BASED ON THEIR TECHNICAL MERITS, HAVE A MORE THAN 50 PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION. THE ASSOCIATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS ON THE BALANCE SHEET FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. THE ASSOCIATION'S MANAGEMENT HAS DETERMINED THAT NO REASONABLY POSSIBLE CHANGES WILL BE MADE OVER THE NEXT 12 MONTHS REGARDING THEIR TAX POSITIONS. REPORTING PERIODS ENDING PRIOR TO SEPTEMBER 30, 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY MAJOR TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 2 WILLIAM HALLEY AND SCOTT HALLEY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990 FOR COMPLETENESS AND ACCURACY AND FILES THE RETURN AFTER ALL MEMBERS OF THE BOARD ARE GIVEN A COPY OF THE FORM 990. FORM 990, PART VI, SECTION C, LINE 18 THE ASSOCIATION WILL FURNISH A COPY OF THE 990, ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION WILL PROVIDE PHOTOCOPIES OF THE REQUESTED DOCUMENTS IF NEEDED. COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT AT THE MAIN OFFICE AND WILL BE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. RIVERSIDE CEMETERY FOUNDATION 3607 PEARL ROAD CLEVELAND OH 44109 341680532 REHABILITATION AND MAINTENANCE OF HISTORIC STRUCTURES, LANDSCAPES, & ACCESS OH 501 (C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0