2025-12-18T13:19:17-05:00 2023-12-31 133566215 Peter J Zambelletti & Co 55 Main Street Tarrytown NY 10591 990 2023-01-01 200400774 SLEEPY HOLLOW CEMETERY HISTORIC FUND INC SLEE 540 N BROADWAY SLEEPY HOLLOW NY 10591 PETER ZAMBELLETTI TREASURER 9146311359 2024-10-20 true true PETER J ZAMBELLETTI CPA P00151873 9146311359 2025-12-18 X 2023 2025-03-06 01:10:19Z 508571 false X WWW.SLEEPYHOLLOWCEMETERY.ORG X 2003 NY TO PROMOTE AND ADVANCE THE WELFARE OF THE SLEEPY HOLLOW CEMETERY OF TARRYTOWN. OUR GOAL IS TO PRESERVE AND MAINTAIN MONUMENTS, BUILDINGS/GROUNDS AND EDIFICES AT THE CEMETERY THAT ARE OF HISTORIC, CULTURAL AND ARCHITECTURAL SIGNIFICANCE. WE AIM TO ENCOURAGE AND ADVANCE THE PUBLIC 10 10 23 0 0 44058 68864 351217 404460 3715 35247 18401 0 417391 508571 0 0 65835 89830 0 0 136610 141992 202445 231822 214946 276749 733939 1030331 71 108 733868 1030223 X TO PROMOTE AND ADVANCE THE WELFARE OF THE SLEEPY HOLLOW CEMETERY OF TARRYTOWN. OUR GOAL IS TO PRESERVE AND MAINTAIN MONUMENTS, BUILDINGS/GROUNDS AND EDIFICES AT THE CEMETERY THAT ARE OF HISTORIC, CULTURAL AND ARCHITECTURAL SIGNIFICANCE. WE AIM TO ENCOURAGE AND ADVANCE THE PUBLIC false false 231822 PRESERVATION AND MAINTENANCE OF THE SLEEPY HOLLOW CEMETERY 231822 true 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 false false false false false false false false false false false false false false false false false true 2 0 true 23 true false false false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false false false false NY X PETER ZAMBELLETTI 9146310081 540 NORTH BROADWAY SLEEPY HOLLOW NY 10591 X MARIA MARZAN DIRECTOR 0.00 0.00 X 0 0 0 SHELLY ROBINSON DIRECTOR 0.00 0.00 X 0 0 0 KYLE MCGOVERN DIRECTOR 0.00 0.00 X 0 0 0 BRIAN BALTHAZARD DIRECTOR 0.00 0.00 X 0 0 0 JAMES LOGAN DIRECTOR 0.00 0.00 X 0 0 0 MICHAEL SANDER DIRECTOR 0.00 0.00 X 0 0 0 PHIL ZEGARELLI VICE PRESIDENT 0.00 0.00 X 0 0 0 FRANCINE GOLDSTEIN PRESIDENT 1.00 0.00 X 0 0 0 MARJORIE GILBERT SECRETARY 0.00 0.00 X 0 0 0 PETER ZAMBELLETTI TREASURER 1.00 0.00 X 0 0 0 0 0 0 0 false false false 68864 68864 CEMETERY TOURS & EVENTS 900099 389483 389483 SALE OF MAPSPRINTS 900099 14977 14977 404460 35247 35247 508571 404460 0 35247 X 82177 82177 7653 7653 3989 3989 185 185 CEMETERY PRESERVATION COSTS 71284 71284 TREE PLANTINGS 17648 17648 TOUR & EVENT EXPENSES 19519 19519 COST OF GOODS SOLD 22541 22541 6826 6826 231822 231822 0 0 577210 40995 51654 859644 105075 129692 733939 1030331 71 108 71 108 X 733868 1030223 733868 1030223 733939 1030331 276749 19606 0 X true X false true false X 20291 47277 60266 44058 68864 240756 271339 67320 264391 351217 404460 1358727 291630 114597 324657 395275 473324 1599483 1599483 961 553 3715 35247 40476 961 553 3715 35247 40476 18401 18401 291630 115558 325210 417391 508571 1658360 0.96450 0.98320 0.02000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990 governing body review Part VI line 11 TREASURER PREPARES THE 990, MAKES IT AVAILABLE TO THE BOARD FOR APPROVAL, ONCE APPROVED IT IS FILED. Conflict of interest policy compliance Part VI line 12c EACH OFFICER/DIRECTOR IS ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING IF ONE EXISTS. Governing documents etc available to public Part VI line 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE EITHER SHOWN ON SITE OR COPIES MAILED TO THE INTERESTED PARTY. Not undergone required audits or steps for audit part XII line 3b THE PROCESS OF THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR. List of other expenses Part IX line 24e PAYROLL SERVICE FEES 1,890WEBSITE FEES 713CREDIT CARD FEES 3,259DUES & REGISTRATIONS 72PROPERTY TAXES 204NYS FILING FEES 125INVESTMENT FEES 563 TOTAL OTHER EXPENSES 6,826 Part III response or note to any other line in Part III LINE 1 CONTINUATION: KNOWLEDGE AND APPRECIATION OF THIS HISTORIC SITE IN ORDER TO CREATE AWARENESS OF THE NEED TO PRESERVE AND MAINTAIN THIS CEMETERY, WHICH IS ON THE REGISTER OF NATIONAL HISTORIC LANDMARKS.