2024-09-24T12:00:26-04:00 2023-12-31 262310586 DAY SECKLER LLP 300 WESTAGE BUSINESS CENTER STE 403 FISHKILL NY 125242236 990 2023-01-01 140978200 POUGHKEEPSIE RURAL CEMETERY POUG 8454546020 342 SOUTH AVENUE POUGHKEEPSIE NY 12601 DAVID R WISE PRESIDENT 8454546020 2024-08-09 true true KATHRYN SECKLER CPA P00871092 8457650705 2024-08-09 2023 2024-08-08 14:25:15Z DAVID R WISE 41 HORSESHOE DRIVE HYDE PARK NY 12538 2511418 false X WWW.POUGHKEEPSIERURALCEMETERY.COM X 1853 NY PROVIDES THE PUBLIC WITH CEMETERY RELATED SALES AND SERVICES INCLUDING TRADITIONAL BURIAL, ENTOMBMENT IN A MAUSOLEUM AND CREMATION AND INTERNMENT. 11 11 19 1 0 43328 33400 2243059 2342713 434496 70890 122262 64415 2843145 2511418 0 0 1112987 1182704 0 0 1091277 1083248 2204264 2265952 638881 245466 16768519 18009203 52781 91649 16715738 17917554 X PROVIDES THE PUBLIC WITH CEMETERY RELATED SALES AND SERVICES INCLUDING TRADITIONAL BURIALS, ENTOMBMENT IN A MAUSOLEUM OR CREMATION AND INTERNMENT. false false N/A N/A false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 13 0 19 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X BRIAN BERRYANN 8454546020 PO BOX 977-342 SOUTH ROAD POUGHKEEPSIE NY 12602 X BRIAN BERRYANN SUPERINTENDE 40.00 X 183039 0 41121 SHIRLEY ADAMS TRUSTEE 1.00 X 0 0 0 SCOTT BARIGHT TRUSTEE 0.25 X 0 0 0 RICHARD CHAZEN 1ST VICE PRE 0.25 X X 0 0 0 THOMAS DIGOVANNI TREASURER 0.50 X X 0 0 0 SHIRLEY EMRICH SECRETARY 0.25 X X 0 0 0 MICHAEL GRAHAM 2ND VICE PRE 0.25 X X 0 0 0 KENNETH ROMAN TRUSTEE 0.25 X 0 0 0 CHARLES SIMON TRUSTEE 0.25 X 0 0 0 MELLINA WEISS TRUSTEE 0.25 X 0 0 0 HEATHER WHITEFIELD TRUSTEE 0.25 X 0 0 0 DAVID R WISE PRESIDENT 1.00 X X 0 0 0 183039 41121 1 false true false 33400 33400 SALES 2342713 2342713 2342713 70890 70890 9600 9600 9600 9600 MISCELLANEOUS 54815 54815 54815 2511418 2342713 135305 X 910369 806438 103931 27868 24727 3141 139269 123573 15696 105198 92574 12624 16730 16730 35761 35761 17580 17580 2720 2672 48 72060 54045 18015 217279 162959 54320 34288 25716 8572 CREMATORY OPERATING COST 137045 137045 SALE OF MAUSOLEUMS 109528 109528 GROUND MAINTENANCE 94285 94285 CONTRIBUTIONS 54445 54445 291527 265243 26284 2265952 1989011 276941 0 305416 109329 753484 643620 83 75 9807 10637 16645 16980 11996642 7590082 4585536 4406560 11088770 12811968 8778 10034 16768519 18009203 18701 47789 8251 16621 25829 27239 52781 91649 X 7507600 7674462 9208138 10243092 16715738 17917554 16768519 18009203 245466 956350 X false true X true false 9000 9000 9335808 5798710 3537098 677316 509545 167771 1974518 1281827 692691 4406560 ASSESSMENT PAYABLE 19454 ACCRUED EXPENSES 7785 27239 X 3432007 956350 956350 2475657 35761 35761 2511418 2230191 2230191 35761 35761 2265952 SCHEDULE D, PAGE 3, PART X THE CEMETERY'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMATABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. X true true X X false false false BRIAN BERRYANN SUPERINTENDENT 183039 7416 33705 224160 FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL AND REPORTS ITS FINDINGS TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, A CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER. THESE STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE BUDGET, WHICH INCLUDES SALARIES FOR ALL EMPLOYEES, INCLUDING THE SUPERINTENDENT. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS AND APPROVES THE BUDGET, WHICH INCLUDES SALARIES FOR ALL EMPLOYEES, INCLUDING THE SUPERINTENDENT. FORM 990, PAGE 6, PART VI, LINE 19 THE CEMETERY MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MAUSOLEUM EXP 44,180 0 0 EQUIPMENT & VEHICLE EXP 40,018 0 0 UTILITIES 29,349 4,892 0 CREDIT CARD FEES 33,346 0 0 FOUNDATIONS, GRAVE LINERS 29,127 0 0 LAWN CRYPT EXP 28,882 0 0 BUILDING SUPPLIES & MAINT 14,764 4,922 0 ASSESSMENT 19,454 0 0 MISCELLANEOUS 4,711 14,512 0 GAZEBO GARDEN 8,272 0 0 TELEPHONE 5,536 1,845 0 UNIFORMS 7,265 0 0 BUSINESS EXP & CONFERENCE 339 113 0 TOTAL 265,243 26,284 0