2021-10-07T09:58:25-05:00 2020-11-30 141662664 WEST & COMPANY CPAS PC PO BOX 1219 GLOVERSVILLE NY 120780354 990 2019-12-01 140981920 PROSPECT HILL CEMETERY ASSOCIATION PROS 5187257127 PO BOX 707 GLOVERSVILLE NY 12078 ELMER WASHBURN PRES/TREAS 5187257127 2021-06-04 true TRISHA ROGERS-BYRNS P00175220 5187257127 2021-10-07 2019 2022-09-23 18:48:47Z ELMER WASHBURN 464321 false X N/A X LOT/BURIAL SALES 7 7 0 0 200000 24796 37735 72834 60572 0 97630 298307 0 0 0 0 0 104455 100390 104455 100390 -6825 197917 1534761 1710709 0 1534761 1710709 LOT/BURIAL SALES false false TO PROVIDE LOT/BURIAL SALES false true false false false false false false false true false false false false 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 false true 3 0 false 0 false false false false false false false false X 7 7 false false false false false false false true true false false false false false false true true false NY X ELMER WASHBURN 5187257127 97 NORTH MAIN STREET GLOVERSVILLE NY 12078 X RICHARD ALRIC TRUSTEE X 0 0 0 WILLIAM DERBY TRUSTEE X 0 0 0 DAVID HEACOCK TRUSTEE X 0 0 0 J WOOD IV SECRETARY 0.50 X 0 0 0 JOHN STEWART TRUSTEE X 0 0 0 ELMER WASHBURN PRES/TREAS 0.50 X 0 0 0 R W WILLIAMS TRUSTEE X 0 0 0 SUSAN E WASHBURN TRUSTEE X 0 0 0 false false false 200000 200000 BURIALS 33452 33452 SALE BURIAL LOTS 4208 4208 FOUNDATION 75 75 37735 39005 39005 181306 6275 166014 15292 6275 21567 21567 298307 37735 60572 3000 4200 REPAIRS 78779 INVESTMENT COMMISSIONS 8542 OTHER FEES 3600 INSURANCE 1249 1020 100390 0 0 0 89301 393564 78759 78759 78759 1366701 1238386 1534761 1710709 0 0 X 1534761 1710709 1534761 1710709 1534761 1710709 197917 -21969 X true false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78759 78759 78759 X SCHEDULE D, PAGE 3, PART X UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE AND SECTION 209.4 OF THE NEW YORK STATE LAW, THE ASSOCIATION IS EXEMPT FROM FEDERAL AND NEW YORK STATE FRANCHISE TAX. THE ASSOCIATION USES THE SAME ACCOUNTING METHODS FOR INCOME TAX AND FINANCIAL REPORTING. THE ASSOCIAITON FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740. THE ASSOCIATION'S TAX EXEMPT STATUS IS AN UNCERTAINTY, BUT MANAGEMENT BELIEVES IT WOULD BE ACCEPTED IF EXAMINED BY TAXING AUTHORITIES. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. FORM 990, PAGE 6, PART VI, LINE 11B 990 REVIEWED BY BOARD PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION SET BY THE BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION SET BY BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.