2019-07-15T09:28:42-05:00 2018-11-30 141662664 WEST & COMPANY CPAS PC PO BOX 1219 GLOVERSVILLE NY 120780354 990 2017-12-01 140981920 PROSPECT HILL CEMETERY ASSOCIATION PROS 5187257127 PO BOX 707 GLOVERSVILLE NY 12078 ELMER WASHBURN PRES/TREAS 5187257127 2018-06-13 true TRISHA ROGERS-BYRNS P00175220 5187257127 2019-07-15 24.39.71.82 2019-07-15 09:28:42 CD P EC0BFB99E0BA434A2E31B32C38654B0D6FE454D3 C64CFD959651AC56232205F656F33A9C5217A60A 2017 2019-02-21 02:37:17Z ELMER WASHBURN 421751 false X N/A X LOT/BURIAL SALES 7 7 0 7 0 0 47353 32465 79035 85917 0 126388 118382 0 0 16300 42 0 0 68112 98394 84412 98436 41976 19946 1550198 1487789 0 1550198 1487789 LOT/BURIAL SALES false false TO PROVIDE LOT/BURIAL SALES false false 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 4 0 false 0 false false false false false false X 7 7 false false false false false false false true true false false true false false false true true false NY X ELMER WASHBURN 5187257127 97 NORTH MAIN STREET GLOVERSVILLE NY 12078 ELMER WASHBURN PRES/TREAS 0.50 X 125 0 0 J WOOD III SECRETARY 0.50 X 125 0 0 JOHN STEWART TRUSTEE X 125 0 0 RICHARD ALRIC TRUSTEE X 125 0 0 ANN SERVISS TRUSTEE X 125 0 0 WILLIAM DERBY TRUSTEE X 125 0 0 R W WILLIAMS TRUSTEE X 125 0 0 DAVID HEACOCK TRUSTEE X 125 0 0 1000 false false false BURIALS 28005 28005 SALE BURIAL LOTS 3060 3060 PERMANENT MAINTENANCE 1400 1400 32465 43957 43957 345329 303369 41960 41960 41960 118382 32465 85917 42 3000 4200 REPAIRS 75806 INVESTMENT COMMISSIONS 8007 OTHER FEES 5400 INSURANCE 997 984 98436 0 0 0 314083 311695 78759 78759 78759 1157356 1097335 1550198 1487789 0 0 X 60097 55608 1490101 1432181 1550198 1487789 1550198 1487789 19946 -82355 X true false true false 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 TAXES. THE ASSOCIATION USES THE SAME ACCOUNTING METHODS FOR INCOME TAX AND FINANCIAL REPORTING. ACCORDING TO ASC SECTION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ASSOCIATION'S TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE ASSOCIATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THEN ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. 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.