2025-01-31T11:52:40-06:00 2024-10-31 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2023-11-01 141127074 TROY CEMETERY ASSOCIATION INC TROY 5182727520 50 101ST STREET TROY NY 12180 THOMAS MAGGS PRESIDENT 5182727520 2025-01-24 1 0 MARY ANNE SKAVINA CPA P00157853 5184771102 2025-01-24 2023 2025-03-06 01:10:19Z THOMAS MAGGS 50 101ST ST TROY NY 12180 1028045 0 X WWW.OAKWOODCEMETERY.ORG X 1924 NY CEMETERY OPERATIONS 10 10 25 75 0 0 10396 17831 622568 634789 226611 233140 59808 55679 919383 941439 0 0 0 0 350293 378933 0 0 0 526864 506332 877157 885265 42226 56174 6393314 7276232 45023 116438 6348291 7159794 X HONORING ITS FOUNDERS' VISION THAT THE TROY CEMETERY ASSOCIATION PROVIDE "A BURIAL PLACE FOR THE DEAD...USED REGULARLY FOR THE LIVING", OAKWOOD CEMETERY TODAY OFFERS INTERMENTS AND CREMATIONS FOR ANY WHO SEEK THEM AND MAINTAINS A THREE HUNDRED ACRE PARK THAT ENCOURAGES VISITORS BY COMBINING THE FINEST FEATURES OF AN ARBORETUM, NATURE CENTER, BOTANICAL GARDEN, AND OUTDOOR HISTORY MUSEUM. 0 0 THE CEMETERY CONTINUES SUCCESSFUL OPERATIONS; FUNDING HAS BEEN SOUGHT AND SOURCED FOR THE RESTORATION OF ONE OF THE TIFFANY WINDOWS IN THE EARL CHAPEL. WORK WILL BEGIN IN THE 2025 FISCAL YEAR. OVER 75 MONUMENTS LISTED IN DANGEROUS CONDITION WERE REPAIRED AND STABILIZED. THE CEMETERY HAS BEGUN PLANNING FOR ITS 175TH ANNIVERSARY CELEBRATION IN YEAR 2025. 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 25 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X TROY CEMETERY ASSOCIATION INC 5182727520 50 101ST STREET TROY NY 12180 X JOHN G WAITE TRUSTEE 1.00 X 0 0 0 JOHN R ROY TRUSTEE 1.00 X 0 0 0 DEBORAH BENNETT TRUSTEE 1.00 X 0 0 0 NANCY IANNUCCI TRUSTEE 1.00 X 0 0 0 SUZANNE SPELLEN TRUSTEE 1.00 X 0 0 0 THOMAS MAGGS PRESIDENT 3.00 X 0 0 0 TRUDY HANMER VICE PRESIDENT 1.00 X 0 0 0 JAMES CONROY FORMER SECRETARY 1.00 X 0 0 0 TONI CRAFT TREASURER 1.00 X 0 0 0 CHRISTIE FRONHOFER SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 17831 17831 PROG SERV REV-RELATED 900099 619720 619720 15069 15069 634789 230021 230021 87570 84451 3119 3119 3119 57834 2155 55679 55679 941439 637908 0 285700 334224 12632 32077 15000 41581 8142 21702 17028 64765 710 106378 72101 REPAIRS & MAINTENANCE 73898 WORK ON STONES AND MONU 42805 SUPPLIES 22360 COST OF SERVICES 15608 4254 885265 183668 217486 30873 61348 32348 30080 9963 22987 3062411 1259040 1821959 1803371 4245329 5059809 69174 81151 6393314 7276232 36779 62805 8244 53633 45023 116438 X 2007694 2008150 4340597 5151644 6348291 7159794 6393314 7276232 56174 755329 0 X X 1 X 0 0 0 X 101409 172555 80863 10396 17831 383054 514252 573395 501181 622568 634789 2846185 615661 745950 582044 632964 652620 3229239 0 0 0 3229239 246205 236336 449287 226611 233140 1391579 246205 236336 449287 226611 233140 1391579 6204 18031 11204 59808 55679 150926 868070 1000317 1042535 919383 941439 4771744 0.67670 0.66310 0.29160 0.31350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4340597 10246 946888 146087 5151644 4543400 11400 157656 371859 4340597 5621709 10060 -1059423 28946 4543400 4799668 10607 868552 57118 5621709 4663182 9052 127434 4799668 1.00000 0 0 21568 21568 2534168 951858 1582310 310193 195457 114736 196482 111725 84757 1803371 MARKETABLE SECURITIES 5059809 F 5059809 X PART X, LINE 2: UNDER THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING OF UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE CEMETERY'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE CEMETERY HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF OCTOBER 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ANNUAL GALA 24180 24180 1024 MEMORIAL DAY AND CHRISTMAS APPEALS 30455 30455 1 3199 3199 1131 57834 57834 2155 2155 55679 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE 990, THE RETURN IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD SECRETARY MUST PROVIDE THE BOARD WITH A COMPLIANCE REPORT, STATING THE PERCENTAGE OF BOARD COMPLIANCE EXECUTING AND DELIVERING SAID POLICIES. SAID REPORT SHALL BE RECORDED IN THE OFFICIAL BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION DOES NOT MAKE ITS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS METHOD OF SELECTING AN INDEPENDENT AUDITOR AND OVERSIGHT OVER THE FINANCIAL ATTEST SERVICE.