2024-10-18T13:22:37-05:00 2023-12-31 251031405 MCGILL POWER BELL & ASSOC LLP 180 MERCER STREET MEADVILLE PA 16335 990 2023-01-01 250522980 GREENDALE CEMETERY ASSOCIATION GREE 8143363545 700 RANDOLPH STREET MEADVILLE PA 16335 RALPH MCCLAY TREASURER 8143363545 2024-10-11 1 0 BRUCE A LAWRENCE P01329574 8147245890 2023 2024-10-15 13:58:12Z JAN VANTUIL 700 RANDOLPH STREET MEADVILLE PA 16335 318183 0 X WWW.GREENDALECEMETERY.ORG X 1853 PA THE ASSOCIATION MAINTAINS A CEMETERY SITE AND PROVIDES ASSOCIATED SERVICES. 14 14 5 14 0 0 35384 20946 107518 109608 49532 81403 0 0 192434 211957 0 0 0 0 82182 108711 0 0 0 95640 88795 177822 197506 14612 14451 1740256 1912684 43048 40506 1697208 1872178 MAINTAIN A CEMETERY. 0 0 197506 MAINTAIN CEMETERY GROUNDS, BUILDINGS, EQUIPMENT AND GRAVES; SELL CEMETERY LOTS,AND COORDINATE INTERMENTS. 197506 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 PA X OFFICE PERSONNEL 8143363545 700 RANDOLPH STREET MEADVILLE PA 16335 X JAN VAN TUIL PRESIDENT 5.00 X X 0 0 0 KEVIN BOOZEL VICE PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER SEELEY SECRETARY 3.00 X X 0 0 0 RALPH MCCLAY TREASURER 1.00 X X 0 0 0 DON SNYDER BOARD MEMBER 0.20 X 0 0 0 RICHARD BURKHARDT BOARD MEMBER 0.20 X 0 0 0 LUCY COURSON BOARD MEMBER 0.20 X 0 0 0 LOWELL HEPLER BOARD MEMBER 0.20 X 0 0 0 CLARK HOFFMAN BOARD MEMBER 0.20 X 0 0 0 MARK LEWIS BOARD MEMBER 0.20 X 0 0 0 LINDA BEIGE BOARD MEMBER 0.20 X 0 0 0 CHRISTOPHER JUNKER BOARD MEMBER 0.20 X 0 0 0 JAMES PATTERSON BOARD MEMBER 0.20 X 0 0 0 BEN VRABLIK BOARD MEMBER 0.20 X 0 0 0 0 0 0 0 0 0 0 0 2226 18720 20946 CEMETERY SERVICES 900099 109608 109608 109608 41621 41621 146008 106226 39782 39782 39782 211957 109608 0 81403 91164 1400 4324 11823 8550 9712 6600 518 4083 12969 1693 21867 11926 VEHICLE EXPENSE 5607 SMALL TOOLS 2701 MISCELLANEOUS 1208 GRAVE PREPARATION 764 597 197506 22139 17710 8310 5043 2269 4816 4628 4440 498568 431979 88456 66589 1614454 1814086 1740256 1912684 2339 1765 9030 13030 31679 25711 43048 40506 X 1589792 1761653 107416 110525 1697208 1872178 1740256 1912684 14451 160519 0 X 0 0 0 1506967 5243 223150 46064 9712 1679584 1841413 -296212 28609 9625 1506967 1720856 161399 30039 10803 1841413 1586300 210352 63681 12115 1720856 1438201 264864 107343 9422 1586300 0.92000 0.08000 1 0 285467 246778 38689 213101 185201 27900 66589 SCHEDULE D, PART V PART V ENDOWMENT FUNDS: PERMANENT ENDOWMENT FUNDS: UNDER THE STATE CEMETERY ACT, THE ASSOCIATION IS REQUIRED, AMONG OTHER THINGS, TO COLLECT AND PAY INTO A CEMETERY MAINTENANCE FUND (THE CUSTODIAN FUND) FIFTEEN PERCENT (15%) OF THE GROSS SALES PRICE OF EACH CEMETERY LOT SOLD. THE CUSTODIAN FUND IS TO BE USED FOR CEMETERY MAINTENANCE IF GREENDALE CEMETERY ASSOCIATION IS EVER DISSOLVED. MANAGEMENT OVERSEES INVESTMENT OF THE CUSTODIAN FUND MONIES AND TRANSFERS INTEREST AND DIVIDEND INCOME, NET OF INVESTMENT MANAGEMENT FEES, TO THE OPERATING FUND TO BE EXPENDED ON GENERAL CEMETERY EXPENSES. TERM ENDOWMENT FUNDS: THE ENDOWMENT FUND ACCOUNTS FOR THE RECEIPTS OF SPECIFIC GIFT INSTRUMENTS. ANNUALLY, THE CURRENT YEAR INTEREST AND DIVIDEND INCOME, NET OF INVESTMENT MANAGEMENT FEES, IS TRANSFERRED TO THE OPERATING FUND TO BE EXPENDED ON GENERAL CEMETERY EXPENSES. PART X, LINE 2 INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN OPERATING EXPENSES ON THE STATEMENT OF ACTIVITIES. MANAGEMENT HAS DETERMINED THE ASSOCIATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ASSOCIATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS WHO ARE CALLED BOARD OF INCORPORATORS. AT THE ANNUAL MEETING, THE BOARD OF INCORPORATORS ELECT THE GOVERNING BODY KNOWN AS THE BOARD OF MANAGERS. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION HAS A BOARD OF INCORPORATORS. AT THE ORGANIZATION'S ANNUAL MEETING, THE BOARD OF INCORPORATORS APPROVE BY RESOLUTION THE GOVERNING BOARD OF MANAGERS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD OF MANAGERS FOR REVIEW BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. ANY MEMBER OF THE GOVERNING BOARD OF MANAGERS MAY ASK QUESTIONS OF THE PREPARER AND/OR THE SUPERVISOR OF THE CEMETERY. ONLY AN OFFICER OF THE GOVERNING BOARD OF MANAGERS MAY SIGN THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD OF MANAGERS ANNUALLY APPROVE THE ANNUAL COMPENSATION FOR THE KEY EMPLOYEE (SUPERVISOR) OF THE ASSOCIATION. SUPPORT PERSONNEL ARE HIRED AT HOURLY RATES COMPETITIVE WITH LOCAL POSITIONS. THE GOVERNING BOARD OF MANAGERS CONSIDERS ECONOMIC INDICATORS AND JOB PERFORMANCE FOR DETERMINING COMPENSATION AND FRINGE BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, FORMS 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART I, LINE 6, TOTAL NUMBER OF VOLUNTEERS 14 VOLUNTEERS HAVE BEEN REFLECTED. THIS COUNT REPRESENTS THE GOVERNING BOARD OF MANAGERS WHOM ALL ARE VOLUNTEERS. THE ASSOCIATION DOES SPONSOR OCCASSIONAL EVENTS AT THE CEMETERY THAT REQUIRE VOLUNTEERS FOR SHORT PERIODS OF TIME; THESE VOLUNTEERS HAVE BEEN OMITTED FROM THE COUNT.