2025-11-11T14:11:34-05:00 2024-12-31 161263579 GUSTAFSON & WARGO CPAS LLP 3264 SENECA TPKE CANASTOTA NY 130324505 990 2024-01-01 150397600 NEW FOREST CEMETERY INC NEWF 3157247447 2001 ONEIDA ST UTICA NY 13501 KATHY HUGHES PRESIDENT 3157247447 2025-11-10 true false BARBARA A DEVENDORF CPA P00234748 3156972345 2025-11-10 2024 2025-03-06 01:10:19Z KATHY HUGHES 2001 ONEIDA STREET UTICA NY 13501 71303 false X HTTPS://WWW.NEWFORESTCEMETERY.COM/ X 1887 NY PERFORM BURIALS AND CONTINUOUS MAINTENANCE OF GRAVE PLOTS IN ACCORDANCE WITH NEW YORK STATE CEMETERY LAW AND NEW YORK STATE PUBLIC HEALTH LAWS. 5 5 1 3 0 3946 535 32498 32784 29086 35075 625 2909 66155 71303 0 0 38775 8909 0 0 31263 46030 70038 54939 -3883 16364 970115 987107 188820 189448 781295 797659 PERFORM BURIALS AND CONTINUOUS MAINTENANCE OF GRAVE PLOTS IN ACCORDANCE WITH NEW YORK STATE CEMETERY LAW AND NEW YORK STATE PUBLIC HEALTH LAWS. false false PERFORM BURIALS AND CONTINUOUS MAINTENANCE OF GRAVE PLOTS IN ACCORDANCE WITH NEW YORK STATE CEMETERY LAW AND NEW YORK STATE PUBLIC HEALTH LAWS. false false false false false false false false false true false false false 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 true 0 0 1 true false false false false false false false false X 5 5 false false false false true true true true true false false true true true true false false false false false X FREDDIE HAMILTON 3157247447 2001 ONEIDA ST UTICA NY 13501 X KATHY HUGHES PRESIDENT 3.00 X X 0 0 0 SABRINA BROWN-ENGRAM VICE PRESIDE 4.00 X X 0 0 0 MICHELE HART SECRETARY 4.00 X X 0 0 0 FREDDIE HAMILTON TREASURER 4.00 X X 0 0 0 JEREMY HAYES BOARD MEMBER 1.00 X 0 0 0 false false false 535 535 INTERMENTS AND SERVICES 15019 15019 LOT SALES 11350 11350 HEADSTONE FOUNDATIONS 6246 6246 MARKERS/WREATHS/ADORNMENTS 169 169 32784 32786 32786 2289 2289 2289 2289 OTHER INCOME 2909 2909 2909 71303 35693 35075 X 7488 6739 749 1421 1279 142 13994 13994 120 108 12 9614 8653 961 10925 9832 1093 EQUIPMENT R&M 5712 5712 FUEL & LUBRICANTS 2910 2910 SUPPLIES 1706 1706 BANK CHARGES 610 549 61 439 439 54939 51921 3018 0 16807 25030 230047 234447 187263 189343 17500 17500 17500 518498 520787 970115 987107 188820 189448 188820 189448 X 32750 42425 748545 755234 781295 797659 970115 987107 16364 X false false false 17500 17500 17500 ACCUM DEFICIT & COLUMBARIUM LOAN 189343 PAYROLL TAX LIABILITY 105 189448 FORM 990, PAGE 6, PART VI, LINE 6 THERE IS ONLY ONE CLASS OF VOTING RIGHTS. EVERY LOT OWNER HAS THE RIGHT TO A SINGLE VOTE AT THE ANNUAL CEMETERY BOARD MEETINGS PROVIDED THE LOT HAS NO REMAINING ASSESSMENTS OR UNPAID BALANCES. BOARD MEMBERS ARE ELECTED FROM LOT OWNERS AND SERVE FOR TERMS DESIGNATED BY CEMETERY BYLAWS. BOARD MEMBERS ELECT OFFICERS ANNUALLY AND THE OFFICERS CONDUCT THE OPERATIONAL AFFAIRS OF THE CEMETERY. FORM 990, PAGE 6, PART VI, LINE 7A LOT OWNERS ARE ALLOWED TO BECOME, NOMINATE AND VOTE FOR MEMBERS OF THE BOARD OF DIRECTORS AND THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B MAJOR POLICIES, PURCHASES AND OTHER ITEMS OF IMPORTANCE ARE PRESENTED TO THE BOARD OF DIRECTORS AND LOT OWNERS AT THE ANNUAL MEETING WHERE VOTES OF APPROVAL OR REJECTION ARE TAKEN. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY EXECUTIVE BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CEMETERY BOARD SECRETARY ISSUES CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS ANNUALLY AND REQUIRES SIGNED STATEMENT FROM EACH BOARD MEMBER INDICATING THAT THE POLICY HAS BEEN READ AND THAT ANY CHANGES TO THEIR STATUS MUST BE REPORTED TO THE BOARD WHEN THE CHANGE OCCURS. POLICY IS REVIEWED FOR ANY REQUIRED CHANGES AND IF NECESSARY UPDATED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE CEMETERY'S CERTIFICATE OF INCORPORATION, BYLAWS, ANNUAL REPORTS TO NYS CEMETERY BOARD AND FORMS 990 ARE KEPT IN THE SUPERINTENDENT'S OFFICE WHERE THEY ARE MADE AVAILABLE FOR PUBLIC INSPECTION BY ANYONE ASKING TO SEE THESE DOCUMENTS. REQUESTS TO REVIEW DOCUMENTS ARE COMPLIED WITH PROVIDED THE DOCUMENTS REMAIN ON SITE. PHOTOCOPIES WILL BE PROVIDED ON REQUEST. FORM 990, PART IX, LINE 11G 13,994 0 0