AMAWALK HILL CEMETERY ASSN INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMAWALK HILL CEMETERY ASSN INC (EIN 13-6145473)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-29
IRS object ID
202033039349301913
Schema version
2019v5.0
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)
Return2020-10-29T13:35:41-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464091176PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EATON SHEFTICK ACCOUNTING GROUPBusinessNameLine1Txt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonTOM DUNNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9142457098PhoneNum
Signature2020-10-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH F EATON CPAPreparerPersonNm
PTINP00625340PTIN
Phone6314246500PhoneNum
Preparation2020-10-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-29IPDt
IP Tm13:35:41IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA49AB7B86D312BBF9F86D34496128E370C877FDBAtSubmissionCreationDeviceId
At Submission Filing Device IdA7B3ED55D7D90D8AD2BD418195B498C8805D1295AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

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$621,907GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$62,327PYProgramServiceRevenueAmt
CY Program Service Revenue$69,833CYProgramServiceRevenueAmt
PY Investment Income$94,452PYInvestmentIncomeAmt
CY Investment Income$89,589CYInvestmentIncomeAmt
PY Other Revenue$165PYOtherRevenueAmt
CY Other Revenue$185CYOtherRevenueAmt
PY Total Revenue$156,944PYTotalRevenueAmt
CY Total Revenue$159,607CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,897PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,909CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$73,234PYOtherExpensesAmt
CY Other Expenses$63,343CYOtherExpensesAmt
PY Total Expenses$84,131PYTotalExpensesAmt
CY Total Expenses$74,252CYTotalExpensesAmt
PY Revenues Less Expenses$72,813PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$85,355CYRevenuesLessExpensesAmt
Total Assets BOY$3,239,042TotalAssetsBOYAmt
Total Assets EOY$3,609,537TotalAssetsEOYAmt
Total Liabilities BOY$630TotalLiabilitiesBOYAmt
Total Liabilities EOY$779TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,238,412NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,608,758NetAssetsOrFundBalancesEOYAmt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARY ROSSETTI
TREASURER10.00Yes (X)$10,000$0$0
BETTY AMICO
TRUSTEE$0$0$0Yes (X)
ANNE ANDERSON
TRUSTEE$0$0$0Yes (X)
CINDI DUNN
SECRETARY$0$0$0Yes (X)
TOM DUNN
PRESIDENT$0$0$0Yes (X)
NANCY MILANESE
TRUSTEE$0$0$0Yes (X)
JEAN MURPHY
TRUSTEEYes (X)$0$0$0
MELINDA O'BRIEN
TRUSTEEYes (X)$0$0$0
LOIS OSTLING
VICE PRESIDEYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OPENINGS$38,315$38,315
PLOT SALES$25,400$25,400
FOUNDATIONS$6,118$6,118
FieldValueIRS element (for citing)
Total Program Service Revenue$69,833TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,889TotalRevenueColumnAmt
Related Or Exempt Func Income$101,889RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$450,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$462,300SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$12,300SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,300TotalRevenueColumnAmt
Related Or Exempt Func Income-$12,300RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescVANDALISM FEESDesc
Total Revenue Column$185TotalRevenueColumnAmt
Related Or Exempt Func Income$185RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$185OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,607TotalRevenueColumnAmt
Related Or Exempt Func Income$159,607RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$909TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,222TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$907TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SUBCONTRACTORS$47,667
INSURANCE$7,226
REPAIRS AND MAINTENANCE$3,820
OFFICE$979

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,522TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$74,252TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,295BOYAmt
EOY$53,310EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$859,373BOYAmt
EOY$661,654EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19BOYAmt
EOY$19EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,918BOYAmt
EOY$5,308EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,303LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,944LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,266BOYAmt
EOY$1,359EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,361,171BOYAmt
EOY$2,887,887EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,239,042BOYAmt
EOY$3,609,537EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$115EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$630BOYAmt
EOY$664EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$630BOYAmt
EOY$779EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,238,412BOYAmt
EOY$3,608,758EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,238,412BOYAmt
EOY$3,608,758EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,239,042BOYAmt
EOY$3,609,537EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$85,355ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$284,991NetUnrlzdGainsLossesInvstAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,303OtherCostOrOtherBasisAmt
Depreciation$17,944DepreciationAmt
Book Value$1,359BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,359TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$664Amt
FieldValueIRS element (for citing)
Total Liability$664TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$159,607TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$159,607RevenueSubtotalAmt
Total Revenue Per Form990$159,607TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$74,252TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$74,252ExpensesSubtotalAmt
Total Expenses Per Form990$74,252TotalExpensesPerForm990Amt

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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