2026-03-12T16:56:16-04:00 2025-12-31 141800427 CUSACK & COMPANY CPA'S LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2025-01-01 140880795 MEMORY GARDENS INC MEMO 5188699506 983 WATERVLIET SHAKER ROAD ALBANY NY 12205 JOSEPH MAZMANIAN EXECUTIVE DIRECTOR 5188699506 2026-03-12 true JOHN A CRISCONE CPA P00964913 5187863550 2026-03-12 X 2025 2025-03-06 01:10:19Z JOSEPH MAZMANIAN 983 WATERVLIET SHAKER ROAD ALBANY NY 12205 7495165 false X WWW.MEMORYSGARDEN.ORG X 1940 NY PROVIDING CEMETERY GROUNDS AND RELATED SALES AND SERVICES AND MAINTENANCE OF CEMETERY GROUNDS. 11 11 19 0 36463 39350 341710 396375 706357 785393 1321587 1378216 2406117 2599334 0 0 844839 872250 0 0 462210 450468 1307049 1322718 1099068 1276616 15800025 17262132 2372951 2475662 13427074 14786470 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 true 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 5 0 19 true 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 false false X ROGER VAN NORT 5188699506 983 WATERVLIET SHAKER ROAD ALBANY NY 12205 JOSEPH MAZMANIAN EXECUTIVE DI 40.00 X 128164 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 JANIS L MITOLA TRUSTEE 1.00 X 0 0 0 128164 1 false false false 39350 39350 INTERMENT FEES 396375 396375 396375 380749 380749 4773116 6000 4370832 3640 402284 2360 404644 2360 402284 1860940 521359 1339581 1339581 MISCELLANEOUS REVENUE 900099 38635 38635 38635 2599334 1776951 783033 128164 128164 632553 632553 16343 16343 39184 39184 56006 56006 18630 18630 85419 85419 2981 2981 11404 11404 33068 33068 4808 4808 18152 18152 3975 3975 98450 98450 63169 63169 REPAIRS & MAINTENANCE 69268 69268 BANK AND CREDIT CARD FEES 38269 38269 DUES AND SUBSCRIPTIONS 2875 2875 1322718 1322718 0 0 507816 466523 1114415 1785439 92815 80207 845682 847674 15507 6996 2064682 1547228 564833 517454 12658957 13557839 15800025 17262132 133331 145185 2239620 2330477 2372951 2475662 X 7864811 8820597 5562263 5965873 13427074 14786470 15800025 17262132 X 1276616 82780 X false true X true false 5562263 73005 374086 43481 5178945 70501 354027 41213 5562263 4402162 76698 736037 35952 5178945 4348833 74105 17955 38731 4402162 4150134 73579 189566 64446 4348833 1.00000 false false 1461872 1109247 352625 602810 437981 164829 517454 PERM MAINT FUND EQUITIES 6595746 F GENERAL FUND FIXED INCOME 2125016 F PERM MAINT FUND FIXED INCOME 1680153 F INTERMENT FUND CERT OF DEPOSIT 1258557 F GENERAL FUND EQUITIES 1074560 F CRYPT FUND CERT OF DEPOSIT 697798 F GENERAL FUND CERT OF DEPOSIT 126009 F 13557839 X 3118054 82780 521359 604139 2513915 85419 85419 2599334 1758658 521359 521359 1237299 85419 85419 1322718 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 3, PART X THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF CEMETERY SPACES SOLD 521,359 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF CEMETERY SPACES SOLD 521,359 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 521,359 COST OF CEMETERY SPACES SOLD -521,359