2024-01-26T16:17:07-06:00 2023-10-31 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2022-11-01 141127074 TROY CEMETERY ASSOCIATION INC TROY 5182727520 50 101ST STREET TROY NY 12180 THOMAS MAGGS PRESIDENT 5182727520 2024-01-19 1 THOMAS MAGGS 999009999 1 MARY ANNE SKAVINA CPA P00157853 5184771102 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS MAGGS 50 101ST ST TROY NY 12180 945644 0 X WWW.OAKWOODCEMETERY.ORG X 1924 NY CEMETERY OPERATIONS 8 8 22 0 0 0 14185 10396 512385 622568 505227 226611 65033 59808 1096830 919383 0 0 0 0 353943 350293 0 0 0 449907 526864 803850 877157 292980 42226 6411342 6393314 74497 45023 6336845 6348291 X HONORING ITS FOUNDERS' VISION THAT THE TROY CEMETERY ASSOCIATION PROVIDE "A BURIAL PLACE FOR THE DEAD...USED REGULARLY FOR THE LIVING", OAKWOOD CEMETERY TODAY OFFERS INTERMENTS AND CREMATIONS FOR ANY WHO SEEK THEM AND MAINTAINS A THREE HUNDRED ACRE PARK THAT ENCOURAGES VISITORS BY COMBINING THE FINEST FEATURES OF AN ARBORETUM, NATURE CENTER, BOTANICAL GARDEN, AND OUTDOOR HISTORY MUSEUM. 0 0 THE CEMETERY REBUILT AND INSTALLED A NEW CREMATION UNIT FOR THE PURPOSE OF BEING IN COMPLIANCE WITH NEW YORK STATE EMISSION STANDARDS. IN ADDITION, YEAR 2022 IS THE FIRST FULL YEAR THAT A NEW CREMATORY CHAMBER WAS PLACED IN SERVICE, FINANCED BY A NEW YORK STATE DIVISION OF CEMETERIES APPROVED BORROWING FROM THE CEMETERY'S ENDOWMENT FUND. OVER 75 MONUMENTS LISTED IN DANGEROUS CONDITION WERE REPAIRED AND STABILIZED. THE CEMETERY REPLACED A STEAM BOILER HEATING PLANT IN THE MAIN OFFICE BUILDING. EXTENSIVE WORK ON PATCHING THE MILES OF ROADWAYS WITHIN THE CEMETERY GROUNDS WAS DONE, AND LANDSCAPING IMPROVEMENTS WERE MADE AS NEW TREES WERE PLANTED. 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X TROY CEMETERY ASSOCIATION INC 5182727520 50 101ST STREET TROY NY 12180 X JOHN G WAITE TRUSTEE 1.00 X 0 0 0 JOHN R ROY TRUSTEE 1.00 X 0 0 0 DEBORAH BENNETT TRUSTEE 1.00 X 0 0 0 CHRISTIE FRONHOFER TRUSTEE 1.00 X 0 0 0 THOMAS MAGGS PRESIDENT 3.00 X 0 0 0 TRUDY HANMER VICE PRESIDENT 1.00 X 0 0 0 JAMES CONROY SECRETARY 1.00 X 0 0 0 TONI CRAFT TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 10396 10396 PROG SERV REV-RELATED 900099 612559 612559 10009 10009 622568 222103 222103 29000 24492 4508 4508 4508 61577 1769 59808 59808 919383 627076 0 281911 307872 12930 29491 4665 9750 38175 7711 18811 15286 61714 210 111925 66824 REPAIRS & MAINTENANCE 92866 WORK ON STONES AND MONU 51241 SUPPLIES 23934 COST OF SERVICES 19496 4256 877157 56974 183668 4180 30873 31452 32348 8726 9963 3030383 1208424 1826706 1821959 4182300 4245329 301004 69174 6411342 6393314 63825 36779 10672 8244 74497 45023 X 1793445 2007694 4543400 4340597 6336845 6348291 6411342 6393314 42226 -30780 0 X X 0 1 X 0 0 X 69179 101409 172555 80863 10396 434402 430967 514252 573395 501181 622568 2642363 500146 615661 745950 582044 632964 3076765 0 0 0 3076765 295945 246205 236336 449287 226611 1454384 295945 246205 236336 449287 226611 1454384 13274 6204 18031 11204 59808 108521 809365 868070 1000317 1042535 919383 4639670 0.66310 0.65900 0.31350 0.32730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4543400 11400 157656 371859 4340597 5621709 10060 -1059423 28946 4543400 4799668 10607 868552 57118 5621709 4663182 9052 127434 4799668 4373588 14581 275013 4663182 1.00000 0 0 21568 21568 2502285 916789 1585496 307511 185299 122212 199019 106336 92683 1821959 MARKETABLE SECURITIES 4245329 F 4245329 X 852197 -30780 1769 -29011 881208 38175 38175 919383 840751 1769 1769 838982 38175 38175 877157 PART X, LINE 2: UNDER THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING OF UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE CEMETERY'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE CEMETERY HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF OCTOBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,769. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,769. ANNUAL GALA MEMORIAL DAY AND CHRISTMAS APPEALS 1 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE 990, THE RETURN IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD SECRETARY MUST PROVIDE THE BOARD WITH A COMPLIANCE REPORT, STATING THE PERCENTAGE OF BOARD COMPLIANCE EXECUTING AND DELIVERING SAID POLICIES. SAID REPORT SHALL BE RECORDED IN THE OFFICIAL BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION DOES NOT MAKE ITS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS METHOD OF SELECTING AN INDEPENDENT AUDITOR AND OVERSIGHT OVER THE FINANCIAL ATTEST SERVICE.