AMAWALK HILL CEMETERY ASSN INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMAWALK HILL CEMETERY ASSN INC (EIN 13-6145473)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-01
IRS object ID
202540919349300924
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-01T14:45:04-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113122390PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH F EATON CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 DAWSON STAddressLine1Txt
CityHUNTINGTON STATIONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP117464021ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136145473EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMAWALK HILL CEMETERY ASSOC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMAWBusinessNameControlTxt
Phone9142457098PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4AddressLine1Txt
CityAMAWALKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ROSSETTIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9142457098PhoneNum
Signature2025-04-01SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ F EATON CPAPreparerPersonNm
PTINP00625340PTIN
Phone9149625561PhoneNum
Preparation2025-04-01PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM DUNNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12429 LORING PLACEAddressLine1Txt
CityYORKTOWN HEIGHTSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10598ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$552,846GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressAMAWALKHILL@HOTMAIL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCEMETERYActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$113,653PYProgramServiceRevenueAmt
CY Program Service Revenue$79,272CYProgramServiceRevenueAmt
PY Investment Income$538,816PYInvestmentIncomeAmt
CY Investment Income$105,277CYInvestmentIncomeAmt
PY Other Revenue$180PYOtherRevenueAmt
CY Other Revenue$175CYOtherRevenueAmt
PY Total Revenue$652,649PYTotalRevenueAmt
CY Total Revenue$184,724CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,071PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,631CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$80,643PYOtherExpensesAmt
CY Other Expenses$87,728CYOtherExpensesAmt
PY Total Expenses$95,714PYTotalExpensesAmt
CY Total Expenses$103,359CYTotalExpensesAmt
PY Revenues Less Expenses$556,935PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$81,365CYRevenuesLessExpensesAmt
Total Assets BOY$3,940,534TotalAssetsBOYAmt
Total Assets EOY$4,152,028TotalAssetsEOYAmt
Total Liabilities BOY$1,392TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,460TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,939,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,150,568NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCEMETERYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCEMETERYDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescCEMETERYDesc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY ROSSETTIPersonNm
Phone9142457098PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12836 SARLES DRIVEAddressLine1Txt
CityYORKTOWN HEIGHTSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10598ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARY ROSSETTI
TREASURER8.00Yes (X)$14,000$0$0
ANNE ANDERSON
TRUSTEE$0$0$0Yes (X)
LIZ CUCCOVIA
TRUSTEE$0$0$0Yes (X)
NANCY MILANESE
TRUSTEE$0$0$0Yes (X)
JOANNE APPELIAN DUFFY
SECRETARYYes (X)$0$0$0
TOM DUNN
PRESIDENTYes (X)$0$0$0
MELINDA O'BRIEN
VPYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$14,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OPENINGS$54,375$54,375
PLOT SALES$15,000$15,000
FOUNDATIONS$12,197$12,197
PLOT RETURNS-$2,300-$2,300
FieldValueIRS element (for citing)
Total Program Service Revenue$79,272TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,341TotalRevenueColumnAmt
Related Or Exempt Func Income$118,341RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$355,058SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$368,122SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$13,064SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,064TotalRevenueColumnAmt
Related Or Exempt Func Income-$13,064RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescVANDALISM FEESDesc
Total Revenue Column$175TotalRevenueColumnAmt
Related Or Exempt Func Income$175RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$175OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,724TotalRevenueColumnAmt
Related Or Exempt Func Income$184,724RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,631TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,138TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MAINTENANCE$36,160
SUBCONT. - GRAVE OPENINGS$25,799
INSURANCE$7,618
REPAIRS$6,653

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,860TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$103,359TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,327BOYAmt
EOY$23,484EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$213,243BOYAmt
EOY$257,861EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,303LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,303LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,679,964BOYAmt
EOY$3,870,683EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,940,534BOYAmt
EOY$4,152,028EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,392BOYAmt
EOY$1,460EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,392BOYAmt
EOY$1,460EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,939,142BOYAmt
EOY$4,150,568EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,939,142BOYAmt
EOY$4,150,568EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,940,534BOYAmt
EOY$4,152,028EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$81,365ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$130,061NetUnrlzdGainsLossesInvstAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$1,460Amt
FieldValueIRS element (for citing)
Total Liability$1,460TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$184,724TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$184,724RevenueSubtotalAmt
Total Revenue Per Form990$184,724TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$103,359TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$103,359ExpensesSubtotalAmt
Total Expenses Per Form990$103,359TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DCEMETERY
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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