2025-01-15T13:28:25-08:00 2024-09-30 454173936 Kelly A Dawson CPA 2 East Second Street Suite 400 Jamestown NY 14701 990 2023-10-01 160516550 LAKE VIEW CEMETERY ASSOCIATION LAKE 7166653206 907 LAKEVIEW AVENUE JAMESTOWN NY 14701 HUGH B GOLDEN SECRETARY/GENERAL MANAGER 7166653206 2024-12-22 true true Kelly A Dawson CPA P00956772 7164996398 2024-12-30 X 2023 2024-10-15 13:58:12Z HUGH B GOLDEN 907 LAKEVIEW AVENUE JAMESTOWN NY 14701 1166162 false X N/A X 1858 NY OPERATION OF CEMETERY 9 9 12 15 0 0 2509 467 0 24968 229738 240691 285425 268168 515630 0 0 313146 390337 0 0 165085 138944 478231 529281 -210063 -13651 5360031 6094960 83983 97556 5276048 5997404 TO OWN AND OPERATE CEMETERY, SELL SERVICES AND MEMORIALS, AS WELL AS MAINTAIN GROUNDS FOR THE ASSOCIATION. false false TO OWN AND OPERATE CEMETERY, SELL SERVICES AND MEMORIALS, AS WELL AS MAINTAIN GROUNDS FOR THE ASSOCIATION. false false false false false false false false 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 true 0 0 12 true false false false false false false false false false false false X 9 9 false false false false true false false true true false false true true true true true true true true false X THE ASSOCIATION 7166653206 907 LAKEVIEW AVENUE JAMESTOWN NY 14701 DAVID S ALM PRESIDENT 1.00 X X 0 0 0 WILLIAM R REYNOLDS III VICE PRESIDENT 1.00 X X 0 0 0 CHARLES T HALL TREASURER 1.00 X X 0 0 0 MATTHEW M MOORE TRUSTEE 1.00 X 0 0 0 CLAYTON BLOOMQUIST TRUSTEE 1.00 X 0 0 0 REV DANIEL K NAGLE TRUSTEE 1.00 X 0 0 0 ELAINE M RISSEL TRUSTEE 1.00 X 0 0 0 GEORGE G SCHWAB III TRUSTEE 1.00 X 0 0 0 ANTHONY DOLCE TRUSTEE 1.00 X 0 0 0 HUGH B GOLDEN SECRETARY/GENERAL MANAGER 40.00 X 54185 0 1626 KIRSTIE LIND HANSON LOCKWOOD TRUSTEE 1.00 X 0 0 0 ANNE THORPE TRUSTEE 1.00 X 0 0 0 SHANE UBER TRUSTEE 1.00 X 0 0 0 54185 0 1626 false false false 467 467 226779 0 226779 622281 619322 2959 2959 0 0 2959 316635 31210 285425 285425 515630 0 0 515163 55809 0 0 0 226734 0 0 0 16077 0 0 0 37229 0 0 0 54488 0 0 0 7139 0 0 0 1904 0 0 0 1909 0 0 0 23131 0 0 0 34759 0 0 0 10338 0 0 0 MOTOR EQUIPMENT MAINTENANCE 7087 0 0 0 MOTOR FUEL 7855 0 0 0 OPERATING SUPPLIES 26785 0 0 0 DUES & MEMBERSHIP 243 0 0 0 17794 0 0 0 529281 0 0 0 98423 69833 32651 42337 13697 9643 1201338 823807 377900 377531 4618846 5378404 218514 217212 5360031 6094960 71342 97556 12641 0 83983 97556 X 657202 619000 4618846 5378404 5276048 5997404 5360031 6094960 X -13651 735007 X false true X true false 4618846 12553 747005 5378404 4303518 12768 302560 4618846 5294618 18296 -1009396 4303518 4846610 20040 648199 220231 5294618 4820438 13425 323020 310273 4846610 1.00000 false false 0 0 203212 166978 36234 376777 304446 72331 621349 352383 268966 377531 Pt XI, Line 4b COST OF INVENTORY ITEMS Pt XII, Line 4b COST OF INVENTORY ITEMS Pt V, Line 4 THE ENDOWMENT FUNDS INTENDED USES ARE FOR THE MAINTENANCE AND CARE OF THE MAUSOLEUMS, THE CEMETERY PROPERTY AND SPECIFIC GRAVE CARE. Pt XI NET UNREALIZED LOSSES ON INVESTMENTS Pt VI, Line 12c ANNUALLY THE CONFLICT OF INTEREST STATEMENTS ARE UPDATED. MANAGEMENT REVIEWS AND INFORMS THE BOARD OF ANY POTENTIAL CONFLICTS. Pt VI, Line 15a THE SALARIES OF SIMILAR SIZED AND GEOGRAPHICALLY LOCATED CEMETERIES ARE COMPARED AND DOCUMENTED WHEN DETERMINING THE SALARY OF MANAGEMENT. Pt VI, Line 19 ASSOCIATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC ON REQUEST AT THE MAIN OFFICE. Pt XI THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE AUDIT OVERSIGHT AND APPROVAL OF THE AUDITORS. Pt VI, Line 6 THE ASSOCIATION HAS MEMBERS BY RIGHTS OF LOT OWNERSHIP IN THE CEMETERY. Pt VI, Line 11b THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW EITHER ELECTRONICALLY OR IN PAPER FORMAT. THE FORM WAS REVIEWED, QUESTIONS AND CHANGES WERE DISCUSSED WITH THE AUDITOR AND CHANGES IF NECESSARY WERE MADE BEFORE FILING. Pt VI, Line 15b THE SALARIES OF SIMILAR SIZED AND GEOGRAPHICALLY LOCATED CEMETERIES ARE COMPARED AND DOCUMENTED WHEN DETERMINING THE SALARY OF KEY EMPLOYEES AND MANAGEMENT.