2023-12-11T08:48:30-06:00 2023-09-30 113266576 GRASSI & CO CPA'S PC ONE MAYNARD DRIVE SUITE 2203 PARK RIDGE NJ 07656 990 2022-10-01 223590201 GEORGE WASHINGTON MEMORIAL PARK CEMETERY ASSOCIATION GEOR 2016524300 234 PARAMUS ROAD PARAMUS NJ 07652 DEBORAH SANTANGELO PRESIDENT 2016524300 2023-12-07 1 DEBORAH SANTANGELO 999009999 1 DINO RIZZO P00020956 2018089800 2023-12-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBORAH SANTANGELO 234 PARAMUS ROAD PARAMUS NJ 07652 22863720 0 X WWW.GEORGEWASHINGTONMEMORIALPARK.ORG X CEMETERY ASSOCIATION 1939 NJ CEMETERY ASSOCIATION 7 5 29 0 48287 47287 566 870 7027014 7291713 2832975 -260024 141480 112847 10002035 7145406 0 0 0 0 4226460 4186274 0 0 0 2013086 2192607 6239546 6378881 3762489 766525 42721013 43486083 72398 70943 42648615 43415140 CEMETERY ASSOCIATION 0 0 CEMETERY, WHICH PROVIDES BURIAL FACILITIES. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 29 1 1 1 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 1 0 1 1 0 0 1 0 0 0 1 1 0 X DEBORAH SANTANGELO PRESIDENT 2016524300 234 PARAMUS ROAD PARAMUS NJ 07652 VICTORIA BRUCE TRUSTEE 1.00 X 9500 0 0 RICHARD F LANE TRUSTEE 1.00 X 9500 0 0 KEVIN COLLINS TRUSTEE 1.00 X 9000 0 0 DEBORAH SANTANGELO TRUSTEE/PRESIDENT 40.00 X X 486354 0 44169 RICHARD MUSER TRUSTEE 1.00 X 9500 0 0 FRANK DEGEETER JR TRUSTEE 1.00 X 9500 0 0 LEA CIAVARRA TRUSTEE 1.00 X 9500 0 0 ROSS KEVIN MORSE SUPERINTENDENT 40.00 X 192217 0 18488 GIUSEPPE CAMEROTA LABORER/SECURITY 40.00 X 135812 0 16855 MICHAEL MEZAK FOREMAN 40.00 X 139958 0 16929 STEVEN MACOLINO LABORER 40.00 X 127317 0 16548 DOUGLAS DUNSHEATH LABORER 40.00 X 124215 0 16507 1262373 0 129496 6 0 1 0 NJ ROOFING COMPANY 520 ROUTE 17 SOUTH CARLSTADT NJ 07072 ROOFING CONTRACTOR SERVICES 138650 1 870 870 CEMETERY REVENUES 900099 7291713 7291713 7291713 631203 631203 49910 1623 48287 48287 48287 14825464 15716691 -891227 -891227 -891227 BLANKET AND WREATH SALES 900099 53700 53700 MISCELLANEOUS INCOME 900099 10860 10860 64560 7145406 7096249 48287 0 542854 2848613 91264 471648 231895 48974 25696 127082 507754 UNRELATED BUSINESS INCO 9234 REPURCHASE OF LOTS, CRY 393963 REPAIRS & MAINTENANCE 299904 GENERAL INSURANCE 262153 517847 6378881 2919434 3175398 21679401 14749910 6488871 6929491 33312708 33381194 42721013 43486083 72398 70943 72398 70943 X 0 0 0 0 42648615 43415140 42648615 43415140 42721013 43486083 766525 0 X 1 X 0 0 0 60217 60217 19830000 13231212 6598788 1789184 1518698 270486 6929491 SECURITIES 5713587 C MAINTENANCE & PRESERVATION TRUST FUNDS 27667607 C 33381194 401(K) PLAN CONTRIBUTION PAYABLE 70943 70943 X PART X, LINE 2: THE ASSOCIATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY THE INCOME TAX BASIS OF ACCOUNTING IN THE UNITED STATES. AS OF SEPTEMBER 30, 2023, THE ASSOCIATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF SEPTEMBER 30, 2023, THE ASSOCIATION'S FEDERAL INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. 0 0 0 DEBORAH SANTANGELO TRUSTEE/PRESIDENT 486354 0 0 0 0 0 31369 0 12800 0 530523 0 0 0 ROSS KEVIN MORSE SUPERINTENDENT 192217 0 0 0 0 0 5688 0 12800 0 210705 0 0 0 MICHAEL MEZAK FOREMAN 139958 0 0 0 0 0 4129 0 12800 0 156887 0 0 0 GIUSEPPE CAMEROTA LABORER/SECURITY 135812 0 0 0 0 0 4055 0 12800 0 152667 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT OF THE CEMETERY ASSOCIATION, DEBORAH SANTANGELO, IS THE DAUGHTER OF THE PAST PRESIDENT AND TRUSTEE FRANK DEGEETER, JR. FORM 990, PART VI, SECTION A, LINE 7A LOT HOLDERS OF RECORD HAVE ONE VOTE PER LOT HELD IN THE ANNUAL ELECTION OF BOARD TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT REVIEWS A DRAFT OF FORM 990 WITH THE CEMETERY PRESIDENT BEFORE IT IS FINALIZED. THEY MEET TO DISCUSS THE YEAR-END RESULTS. FORM 990, PART VI, SECTION B, LINE 12 MANAGEMENT HAS DRAFTED A CONFLICT OF INTEREST POLICY, A DOCUMENT RETENTION POLICY, AND A WHISTLEBLOWER POLICY. MANAGEMENT WILL IMPLEMENT THESE PROVISIONS, AND WRITE THE FORMAL DOCUMENTS, AFTER THE POLICIES ARE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT OF THE CEMETERY IS DECIDED BY A COMMITTEE OF TRUSTEES. COMPENSATION OF OTHER EMPLOYEES OF THE CEMETERY IS REVIEWED AND ADJUSTED ANNUALLY BY THE CEMETERY'S PRESIDENT. THE TRUSTEES USE COMPARABLE DATA FOR CEMETERY ASSOCIATIONS IN THE STATE TO DETERMINE THE PRESIDENT'S ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE KEPT AT THE CEMETERY AND CAN BE VIEWED BY ANY LOT OWNER AS THEY WISH. FORM 4562 (FORM 990-T): GEORGE WASHINGTON MEMORIAL PARK CEMETERY ASSOCIATION 234 PARAMUS ROAD PARAMUS, NJ 07652 EMPLOYER IDENTIFICATION NUMBER: 22-3590201 FOR THE YEAR ENDED SEPTEMBER 30, 2023, THE GEORGE WASHINGTON MEMORIAL PARK CEMETERY ASSOCIATION HEREBY ELECTS, PURSUANT TO SEC. 168(K)(7), NOT TO CLAIM THE ADDITIONAL DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR ALL QUALIFYING 5-YEAR, 7-YEAR, 10-YEAR AND 15-YEAR PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDED SEPTEMBER 30, 2023.