2024-07-16T12:11:26-07:00 2023-12-31 202275306 PENKOVSKY COMPANY CPA PLLC 434 NEW YORK AVE HUNTINGTON NY 11743 990 2023-01-01 111688372 MELVILLE CEMETERY ASSOCIATION INC MELV 6313518201 PO BOX 1543 MELVILLE NY 11747 HARRY JOS PRESIDENT 6313518201 2024-04-21 true HARRY JOS XXX-XX-XXXX true STEVEN PENKOVSKY P00233823 6319351040 2024-07-16 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z HARRY JOS PO BOX 1543 MELVILLE NY 11747 278026 false X N/A X 1812 NY OPERATES NONPROFIT CEMETERY 5 5 4 0 0 0 0 299671 181623 139947 96403 0 439618 278026 0 0 66114 65933 0 0 158835 122781 224949 188714 214669 89312 2571170 2660648 1897 2063 2569273 2658585 OPERATES NONPROFIT CEMETERY false false 156146 181623 OPERATION OF NONPROFIT CEMETERY 156146 false false false false false false false false false true true false false true 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 true 2 0 4 true false false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true true true false NY X HARRY JOS 6313518201 PO BOX 1543 MELVILLE NY 11747 HARRY JOS PRESIDENT 10.00 X X 28500 0 0 JENNIFER ARELLA VICE-PRESIDENT 5.00 X X 6000 0 0 ROBIN JEDLICKA TREASURER 5.00 X X 5000 0 0 KATHERINE MAGERLE TRUSTEE 1.00 X 0 0 0 LAURIE DONDER-MCCABE TRUSTEE 1.00 X 0 0 0 39500 0 0 false false false SALES OF GRAVES & PLOTS 812220 80925 0 0 INTERMENTS/GRAVE OPENINGS 812220 81122 0 0 FOUNDATION INCOME 812220 19576 0 0 181623 96403 0 96403 278026 181623 0 96403 39500 39500 0 0 20500 20500 0 0 5933 5933 0 0 19340 0 19340 0 1795 0 1795 0 2558 2558 0 0 1185 1185 0 0 9420 4710 4710 0 PLOT BUY-BACK 2500 2500 0 0 CONTRACT MAINTENANCE 62470 62470 0 0 UTILITIES 4919 4919 0 0 FEE-DIVISION OF CEMETERIES 854 854 0 0 17740 11017 6723 0 188714 156146 32568 0 212098 155140 219965 257920 46690 2963 44912 43727 2094195 2203861 2571170 2660648 1897 2063 1897 2063 X 568771 498947 2000502 2159638 2569273 2658585 2571170 2660648 89312 X false true X true false 0 28910 28910 0 0 0 0 0 17780 2963 14817 0 0 0 0 0 0 0 0 43727 0 C VARIOUS SECURITIES-OPERATING FUND 419831 C VARIOUS SECURITIES-PERMANENT MAINTENANCE FUND 562168 C VARIOUS SECURITIES-PERPETUAL CARE FUND 1221862 C 2203861 PAYROLL TAXES PAYABLE 2063 PREPAID BURIAL 0 2063 278025 278025 278025 188713 188713 188713 Pt VI, Line 2 JENNIFER ARELLA, SECRETARY/TREASURER IS THE SISTER OF HARRY JOS, PRESIDENT. Pt VI, Line 11b FORM 990 IS PROVIDED FOR REVIEW BY ALL MEMBERS OF THE BOARD OF TRUSTEES AND ACCOUNTANT IS AVAILABLE FOR QUESTIONS. Pt VI, Line 12c PERIODIC MEETINGS REQUIRED DISCLOSURE OF ANY CONFLICTS OF INTEREST AS PER ASSOCIATIONS POLICIES. Pt VI, Line 15a DETERMINATION IS BASED ON PROJECTED HOURS OF WORK AND A REASONABLE COMPENSATION RATE DETERMINED BY BOARD OF TRUSTEES. Pt VI, Line 15b NYS CEMETERY DIVISION REVIEWS COMPENSATION. BOARD PERIODICALLY REVIEWS COMPENSATION FOR REASONABLENESS. Pt VI, Line 19 ADVERTISEMENTS ARE MADE AND CORPORATE RECORDS AND FINANCIAL STATEMENTS ARE ALWAYS AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN ALSO BE LOCATED WITH THE NYS DIVISION OF CEMETERIES.