2025-04-03T15:36:38-04:00 2024-12-31 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2024-01-01 140880795 MEMORY GARDENS INC MEMO 5188699506 983 WATERVLIET SHAKER ROAD ALBANY NY 12205 JOSEPH MAZMANIAN EXECUTIVE DIRECTOR 5188699506 2025-04-03 true true JOHN A CRISCONE CPA P00964913 5187863550 2025-04-03 X 2024 2025-03-06 01:10:19Z JOSEPH MAZMANIAN 983 WATERVLIET SHAKER ROAD ALBANY NY 12205 5289827 false X WWW.MEMORYSGARDEN.ORG X 1940 NY PROVIDING CEMETERY GROUNDS AND RELATED SALES AND SERVICES AND MAINTENANCE OF CEMETERY GROUNDS. 10 10 20 0 34115 36463 375200 341710 1113573 706357 1340990 1321587 2863878 2406117 0 0 790687 844839 0 0 387505 462210 1178192 1307049 1685686 1099068 14254150 15800025 2282546 2372951 11971604 13427074 PROVIDING CEMETERY GROUNDS AND RELATED SALES AND SERVICES AND MAINTENANCE OF CEMETERY GROUNDS. false false PROVIDING CEMETERY GROUNDS AND RELATED SALES AND SERVICES AND MAINTENANCE OF CEMETERY GROUNDS. false false false false false false false false true true 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 true 6 0 20 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false X ROGER VAN NORT 5188699506 983 WATERVLIET SHAKER ROAD ALBANY NY 12205 JOSEPH MAZMANIAN EXECUTIVE DI 40.00 X 124970 0 0 CHERYL KOWALSKI PRESIDENT 1.00 X X 0 0 0 SHARON M GREENFIELD VICE PRESIDE 1.00 X X 0 0 0 ANDY MARINO SECRETARY 1.00 X X 0 0 0 FRANK COLUCCIO TREASURER 1.00 X X 0 0 0 RAYMOND PARADISE TRUSTEE 1.00 X 0 0 0 CATHERINE ROMANO TRUSTEE 1.00 X 0 0 0 MIKE SMITH TRUSTEE 1.00 X 0 0 0 DONNA J SIPPERLY TRUSTEE 1.00 X 0 0 0 GARY LAVALLEY TRUSTEE 1.00 X 0 0 0 MICHAEL HENNESSEY TRUSTEE 1.00 X 0 0 0 124970 1 false false false 36463 36463 INTERMENT FEES 341710 341710 341710 334512 334512 2746215 7584 2379212 2742 367003 4842 371845 4842 367003 1793273 501756 1291517 1291517 MISCELLANEOUS REVENUE 900099 30070 30070 30070 2406117 1668139 701515 124970 124970 619377 619377 13189 13189 33216 33216 54087 54087 21081 21081 78271 78271 2647 2647 12165 12165 30166 30166 5646 5646 15902 15902 3251 3251 232 232 92518 92518 61300 61300 REPAIRS & MAINT 95572 95572 BANK AND CREDIT CARD FEES 40028 40028 DUES AND SUBSCRIPTIONS 3431 3431 1307049 1307049 0 0 614815 507816 1111051 1114415 147490 92815 836512 845682 14027 15507 2031717 1466884 453243 564833 11077012 12658957 14254150 15800025 128629 133331 2153917 2239620 2282546 2372951 X 6792659 7864811 5178945 5562263 11971604 13427074 14254150 15800025 X 1099068 356402 X false true X true false 5178945 70501 354027 41213 5562263 4402162 76698 736037 35952 5178945 4348833 74105 17955 38731 4402162 4150134 73579 189566 64446 4348833 4072176 52306 21870 30023 4150134 1.00000 false false 1422349 1080421 341928 609368 386463 222905 564833 PERM MAINT FUND EQUITIES 6328020 F GENERAL FUND FIXED INCOME 1992375 F PERM MAINT FUND FIXED INCOME 1365681 F INTERMENT FUND CERT OF DEPOSIT 1129758 F GENERAL FUND EQUITIES 1051688 F CRYPT FUND CERT OF DEPOSIT 664608 F GENERAL FUND CERT OF DEPOSIT 126827 F 12658957 3186004 356402 501756 858158 2327846 78271 78271 2406117 1730534 501756 501756 1228778 78271 78271 1307049 SCHEDULE D, PAGE 2, PART V, LINE 4 PERMANENT MAINTENANCE FUND IS REQUIRED FOR NYS CEMETERIES AS PER THE NYS DIVISION OF CEMETERIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF CEMETERY SPACES SOLD 501,756 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF CEMETERY SPACES SOLD 501,756 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW AND APPROVE FORM 990 PRIOR TO THE IRS SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL STATEMENTS ARE SIGNED BY BOARD MEMBERS REGARDING THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF CEMETERY SPACES SOLD 501,756 COST OF CEMETERY SPACES SOLD -501,756