2025-11-14T10:30:44-06:00 2024-12-31 881478669 CBIZ ADVISORS LLC 68 SOUTH SERVICE ROAD SUITE 300 MELVILLE NY 117472354 990 2024-01-01 110613467 CEDAR LAWN CEMETERY ASSOCIATION CEDA 6317250373 PO BOX 45 EAST HAMPTON NY 11937 THOMAS OSBORNE PRESIDENT 6317250373 2025-11-14 1 1 MARY ANN MENDEL P00551302 6314144000 2025-11-14 2024 2025-03-06 01:10:19Z THOMAS OSBORNE PO BOX 45 EAST HAMPTON NY 11937 710247 0 X N/A X 1894 NY TO MAINTAIN AND OPERATE A CEMETERY. 6 3 2 6 0 0 108114 107263 85773 72675 91944 146190 0 0 285831 326128 0 0 0 0 33202 34473 0 0 0 208050 144587 241252 179060 44579 147068 5921403 6491066 0 0 5921403 6491066 TO MAINTAIN AND OPERATE A CEMETERY. 0 0 126642 ALL EXPENSES INCURRED ARE RELATED TO CEMETERY OPERATIONS AND MAINTENANCE. 126642 0 1 0 0 0 0 0 0 0 1 1 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 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X LINDA BEYER 6317250373 PO BOX 45 EAST HAMPTON NY 11937 X THOMAS J OSBORNE PRESIDENT 2.00 X 0 0 0 KENNETH BROWN VICE PRESIDENT 2.00 X 0 0 0 JAMES M STRONG III SEC/TREASURER 2.00 X 0 0 0 TYLER J BORSACK TRUSTEE 2.00 X 0 0 0 STEVE TALMAGE TRUSTEE 2.00 X 0 0 0 PEMBER EDWARDS TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 107263 107263 LOT SALES 900099 54000 54000 BURIALS 900099 15875 15875 FOUNDATIONS 900099 2800 2800 72675 64537 64537 465772 384119 81653 81653 81653 326128 72675 0 146190 32002 32002 2471 2471 38850 38850 4101 4101 4316 4316 4180 4180 4749 4749 HEDGE CUTTING AND MAINT 87689 87689 DUES AND FEES 300 300 FOREIGN TAX 271 271 NYS FEES 131 131 179060 126642 52418 0 50224 56179 117719 117913 261000 203428 61753 57572 5691707 6259402 5921403 6491066 0 0 X 3394993 3759811 2526410 2731255 5921403 6491066 5921403 6491066 X 147068 217750 204845 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18187 18187 35827 32730 3097 75270 75270 0 131716 95428 36288 57572 INVESTMENTS 3528147 F BENEFICIAL INTEREST IN DICKERMAN TRUST 2731255 F 6259402 X 748723 217750 204845 422595 326128 0 326128 179060 0 179060 0 179060 PART X, LINE 2: THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. U.S. FEDERAL JURISDICTION AND/OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES TAX RETURNS ARE OPEN FOR EXAMINATION; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INTEREST EXPENSE AND INCOME TAX EXPENSE, RESPECTIVELY. AS OF DECEMBER 31, 2024 AND 2023, THE ASSOCIATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN DICKERMAN TRUST 204,845. FORM 990, PART VI, SECTION A, LINE 2 JAMES M. STRONG III, SECRETARY/TREASURER AND THE BOOKKEEPER ARE SIBLINGS. TYLER J. BORSACK, TRUSTEE, IS JAMES M. STRONG III AND THE BOOKKEEPER'S NEPHEW. THE SUPERINTENDENT IS JAMES M. STRONG III AND THE BOOKKEEPER'S NIECE. FORM 990, PART VI, SECTION B, LINE 11B THE SECRETARY/TREASURER REVIEWS AND APPROVES THE TAX RETURN PRIOR TO SIGNING BY COMPARING THE AMOUNTS ON THE TAX RETURN TO THOSE RECORDED IN ITS BOOKS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN THE VALUE OF BENEFICIAL INTEREST IN DICKERMAN TRUST 204,845. FORM 990, PART XII, LINE 2C THE ASSOCIATION HAS A COMMITTEE THAT MEETS WITH THE AUDITORS PRIOR TO AND AFTER THE AUDIT TO DISCUSS THE AUDIT RESULTS. THE COMMITTEE IS ALSO RESPONSIBLE FOR REVIEWING THE WORK OF THE AUDITOR AND SELECTING THE AUDITOR ON AN ANNUAL BASIS.