2025-08-11T13:16:05-04:00 2024-12-31 262310586 DAY SECKLER LLP 300 WESTAGE BUSINESS CENTER STE 403 FISHKILL NY 125242236 990 2024-01-01 140978200 POUGHKEEPSIE RURAL CEMETERY POUG 8454546020 342 SOUTH AVENUE POUGHKEEPSIE NY 12601 DAVID R WISE PRESIDENT 8454546020 2025-07-24 true true KATHRYN SECKLER CPA P00871092 8457650705 2025-07-24 2024 2025-03-06 01:10:19Z DAVID R WISE 41 HORSESHOE DRIVE HYDE PARK NY 12538 3027068 false X WWW.POUGHKEEPSIERURALCEMETERY.COM X 1853 NY PROVIDES THE PUBLIC WITH CEMETERY RELATED SALES AND SERVICES INCLUDING TRADITIONAL BURIAL, ENTOMBMENT IN A MAUSOLEUM AND CREMATION AND INTERNMENT. 11 11 17 1 0 33400 36230 2342713 2259534 70890 614080 64415 110227 2511418 3020071 0 0 1182704 1311482 0 0 1083248 1340505 2265952 2651987 245466 368084 18009203 18976146 91649 104809 17917554 18871337 X PROVIDES THE PUBLIC WITH CEMETERY RELATED SALES AND SERVICES INCLUDING TRADITIONAL BURIALS, ENTOMBMENT IN A MAUSOLEUM OR CREMATION AND INTERNMENT. false false N/A N/A false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 8 0 17 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X BRIAN BERRYANN 8454546020 PO BOX 977-342 SOUTH ROAD POUGHKEEPSIE NY 12602 X BRIAN BERRYANN SUPERINTENDE 40.00 X 187538 0 46460 SCOTT BARIGHT TRUSTEE 0.25 X 0 0 0 RICHARD CHAZEN 1ST VICE PRE 0.25 X X 0 0 0 THOMAS DIGOVANNI TREASURER 0.50 X X 0 0 0 SHIRLEY EMRICH SECRETARY 0.25 X X 0 0 0 MICHAEL GRAHAM 2ND VICE PRE 0.25 X X 0 0 0 ROBERT J RANIERI JR TRUSTEE 0.25 X 0 0 0 KENNETH ROMAN TRUSTEE 0.25 X 0 0 0 CHARLES SIMON TRUSTEE 0.25 X 0 0 0 MELLINA WEISS TRUSTEE 0.25 X 0 0 0 HEATHER WHITEFIELD TRUSTEE 0.25 X 0 0 0 DAVID R WISE PRESIDENT 1.00 X X 0 0 0 187538 46460 1 false true false 36230 36230 SALES 2259534 2259534 2259534 454812 454812 9600 9600 9600 9600 150014 16251 6997 150014 9254 159268 159268 MISCELLANEOUS 100627 100627 100627 3020071 2418802 565039 X 233998 207955 26043 825721 734875 90846 23740 21185 2555 113099 100922 12177 114924 102282 12642 16955 16955 40120 40120 16485 16485 4728 4728 68714 51536 17178 219641 164731 54910 37033 27775 9258 GROUND MAINTENANCE 297681 297681 SALE OF MAUSOLEUMS 121147 121147 CREMATORY OPERATING COST 96871 96871 CONTRIBUTIONS 64793 64793 356337 336157 20180 2651987 2372758 279229 0 109329 133087 643620 420317 75 26 10637 10107 16980 17567 12170347 7885430 4406560 4284917 12811968 14094944 10034 15181 18009203 18976146 47789 48457 16621 21317 27239 35035 91649 104809 X 7674462 7469304 10243092 11402033 17917554 18871337 18009203 18976146 368084 585699 X false true X true false 9000 9000 9431392 5984869 3446523 670645 523027 147618 2059310 1377534 681776 4284917 ASSESSMENT PAYABLE 19390 ACCRUED EXPENSES 15645 35035 X 3565650 585699 585699 2979951 40120 40120 3020071 2611867 2611867 40120 40120 2651987 SCHEDULE D, PAGE 3, PART X THE CEMETERY'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMATABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM IMCOME TAXES, NOR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. X true true X X false false false BRIAN BERRYANN SUPERINTENDENT 187538 7788 77344 233998 FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL AND REPORTS ITS FINDINGS TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, A CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER. THESE STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE BUDGET, WHICH INCLUDES SALARIES FOR ALL EMPLOYEES, INCLUDING THE SUPERINTENDENT. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS AND APPROVES THE BUDGET, WHICH INCLUDES SALARIES FOR ALL EMPLOYEES, INCLUDING THE SUPERINTENDENT. FORM 990, PAGE 6, PART VI, LINE 19 THE CEMETERY MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MAUSOLEUM EXP 56,788 0 0 EQUIPMENT & VEHICLE EXP 50,103 0 0 FOUNDATIONS, GRAVE LINERS 49,365 0 0 LAWN CRYPT EXP 42,666 0 0 CREDIT CARD FEES 36,694 0 0 UTILITIES 31,289 4,932 0 BUILDING SUPPLIES & MAINT 25,306 8,436 0 ASSESSMENT 19,390 0 0 TELEPHONE 6,268 2,089 0 GAZEBO GARDEN 8,124 0 0 UNIFORMS 5,976 0 0 MISCELLANEOUS 1,608 3,863 0 BUSINESS EXP & CONFERENCE 2,580 860 0 TOTAL 336,157 20,180 0