2016-04-02T07:50:58-05:00 2015-12-31 161594374 WITTLIN CAIN & DRY LLP 175 WALNUT ST STE 2 LOCKPORT NY 140943775 990 2015-01-01 160450330 GLENWOOD CEMETERY ASSOCIATION GLEN 7164333060 325 GLENWOOD AVENUE LOCKPORT NY 14094 ALLAN VANDEMARK PRESIDENT 7164333060 2016-03-19 SCOTT A CAIN P00647401 7164382190 2016-03-22 2015 2016-09-27 15:27:22Z ALLAN VANDEMARK 6716 CHESTNUT RIDGE RD LOCKPORT NY 14094 208612 false X X 1863 NY PROVIDE BURIAL SERVICES 14 14 9 9376 -9102 17491 32940 51051 47857 13476 55479 63474 45282 145492 181558 0 0 88404 87779 0 0 74246 70714 162650 158493 -17158 23065 783190 744955 146534 143930 636656 601025 PROVIDE BURIAL SERVICES false false PROVIDE BURIAL SERVICES false true false false false 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 false false false false false true 0 0 false 9 true true true false false false false false X 14 14 false false false false true true false true true true false false false false false false false false NY X FRANKLIN ROSE JR 7164333060 325 GLENWOOD AVE LOCKPORT NY 14094 X ALLAN VANDEMARK PRESIDENT X X 0 0 0 JOHN KIRCHBERGER JR TRUSTEE X 0 0 0 ROBERT J CAMMARATA TRUSTEE X 0 0 0 LESTER ROBINSON III TREASURER/TR X X 0 0 0 PAUL A THOMAS TRUSTEE X 0 0 0 MATTHEW P PYNN TRUSTEE X 0 0 0 MICHAEL C ANGELUCCI TRUSTEE X 0 0 0 KATHLEEN NOONAN TRUSTEE X 0 0 0 ANTHONY J GIOELI TRUSTEE X 0 0 0 JERRY D ROBERTS TRUSTEE X 0 0 0 LAWRENCE C MOSS TRUSTEE X 0 0 0 ROSEANN KERN HASELEY TRUSTEE X 0 0 0 CHARLES S GIOELI TRUSTEE X 0 0 0 FRANKLIN ROSE JR SECRETARY/AS X X 0 0 0 false false false 32940 32940 INTERNMENT FEES 47857 47857 47857 55479 55479 62960 27054 35906 35906 OUTSIDE SERVICE CONTRACTS 811000 9376 9376 9376 181558 47857 9376 91385 37997 35368 6173 8241 8405 4386 4619 5789 10894 14553 MAINTENANCE 8137 MISCELLANEOUS 6127 GAS AND OIL 4179 TELEPHONE 2017 1608 158493 0 0 0 34774 40637 22618 21380 157872 136322 360184 309201 58780 50983 509146 495633 783190 744955 9055 11851 137479 132079 146534 143930 X 81256 57162 555400 543863 636656 601025 783190 744955 23065 -58696 X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174918 160785 14133 59168 47417 11751 25884 FORM 990, PAGE 6, PART VI, LINE 6 ALL CEMETERY LOT OWNERS ARE ANNUALLY INVITED TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES. NOTIFICATION IS ACHIEVED THROUGH PUBLIC NOTICE IN LOCAL NEWSPAPERS. FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF TRUSTEES ANNUALLY ELECTS THE OFFICERS AND THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 9 LAWRENCE C MOSS 2140 WALTON CT. VERO BEACH, FL 32963 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED WITH AN AVAILABLE OFFICER PRIOR TO MAILING AND SUBSEQUENTLY PRESENTED AT THE NEXT MEETING OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED LOSS - SECURITIES -58,696 TOTAL -58,696