2025-02-19T14:59:10-06:00 2024-03-31 050466382 FEENEY PINKERTON LLC 690 WARREN AVENUE EAST PROVIDENCE RI 02914 990EZ 2023-04-01 050168570 LAKESIDE CEMETERY ASSOCIATION LAKE 4014342927 46 HOPE STREET RUMFORD RI 029161609 MICHAEL SEGER TREASURER 4014342927 2025-02-15 1 0 WILLIAM A FEENEY P00025591 4014311010 2025-02-14 2023 2025-03-06 01:10:19Z X X N/A X X 142948 X 85925 11824 35910 8507 27403 9289 134441 74683 4150 5117 25964 109914 24527 295915 0 320442 X 239743 270466 23216 22860 35587 27216 298546 320542 2631 100 295915 320442 BURIAL SERVICES & CEMETERY MAINTENANCE BURIAL SERVICES - PROVIDE BURIAL SERVICES TO THE PUBLIC, CEMETERY GROUNDS AND PROPERTY MAINTENANCE 0 0 WILLIAM P KELLY VICE PRESIDENT 0.00 0 0 0 WILLIAM P KELLY SECRETARY 0.00 0 0 0 MICHAEL J SEGER TREASURER 40.00 42400 0 0 GEORGE L GLOVER BOARD MEMBER 0.00 0 0 0 GREGORY SCOTT PRESIDENT 0.00 0 0 0 X 0 0 0 0 0 0 0 0 MICHAEL SEGER 46 HOPE STREET RUMFORD RI 02916 4014342927 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 11,824. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 35,910. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,507. GROSS PROFIT: 27,403. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 27,613. MERCHANDISE PURCHASED: 6,210. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 25,316. COST OF GOODS SOLD: 8,507. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FOUNDATIONS. AMOUNT: 9,240. DESCRIPTION: INTERST INCOME. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 8: 9,289. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,661. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,456. TOTAL TO FORM 990-EZ, LINE 14: 5,117. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRUCK MAINT & EXP. AMOUNT: 3,440. DESCRIPTION: MOWERS & EQUIP MAIN.. AMOUNT: 4,025. DESCRIPTION: GRAVE DIGGING. AMOUNT: 350. DESCRIPTION: PROPERTY & GROUNDS MAINT.. AMOUNT: 5,997. DESCRIPTION: SMALL TOOLS & SUPPLIES. AMOUNT: 246. DESCRIPTION: OTHER TAXES & LICENSES. AMOUNT: 112. DESCRIPTION: INSURANCE. AMOUNT: 8,999. DESCRIPTION: OFFICE EXPENSE & SUPPLIES. AMOUNT: 118. DESCRIPTION: BUILDING REPAIRS & MAINT. AMOUNT: 2,483. DESCRIPTION: SAFE DEPOSIT BOX . AMOUNT: 194. TOTAL TO FORM 990-EZ, LINE 16: 25,964. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 27,613. END OF YEAR AMOUNT: 25,316. DESCRIPTION: PAYROLL TAX REFUND RECEIVABLE. BEG. OF YEAR AMOUNT: 4,769. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,205. END OF YEAR AMOUNT: 1,900. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,551. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSIT ON COLUMBARIUM. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 100. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.