Form 990-ez, Part I, Line 8
“REFUNDS 11 TOTAL 11”
Sodus Rural Cemetery Association C/O Philip Tinkelpaugh
990EZ • Fiscal year 2018 • EIN 16-1056421
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Balance Sheet
Assets
Flat$273,817
Flat from 2018
Net Assets
Flat$272,987
Flat from 2018
Liabilities
Flat$830
Flat from 2018
Revenue And Expenses
Revenue
Flat$48,632
Flat from 2018
Expenses
Flat$42,960
Flat from 2018
Net Income
Flat$5,672
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $56,100
Mission and Program Overview
Mission
To provide grave sites and site care and maintenance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED GRAVE SITES AND SITE CARE AND MAINTENANCE. | - | - |
| PROVIDED GRAVE SITES AND SITE CARE AND MAINTENANCE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CINDY DODGE | Secretary | - | $0 | - | - |
| NICK LOIACONO | Trustee | - | $0 | - | - |
| DAN PATCHETT | Vice Preside | - | $0 | - | - |
| PHILIPPA MILLS | Trustee | - | $0 | - | - |
| PHILLIP TINKLEPAUGH | Treasurer | - | $0 | - | - |
| DAVID HIMES | Trustee | - | $0 | - | - |
| STEVE BOONE | Trustee | - | $0 | - | - |
| MAXINE RAWDEN | President | - | $0 | - | - |
| ELLIE REDDER | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sodus Rural Cemetery Association
- EIN
- 16-1056421
- Phone
- 3154836571
- Address
- PO BOX 4, SODUS, NY 14551-0004
Signing Officer
- Name
- Phillip Tinklepaugh
- Title
- Treasurer
- Phone
- 3154836571
- Signed
- 2019-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cole Income Tax Service
- Address
- 4098 E MAIN ST PO BOX 924, WILLIAMSON, NY 14589-0924
- Preparer
- Daniel H Van Eenwyk
- Phone
- 3155898441
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 197 office exp. 139 supplies 150 insurance 3,520 disability -52 gas&oil 1,400 outside services 7,000 postage 74 repairs 644 supplies 3,495 trash removal 246 vandalism fee 171 other 274 registration 32 signs 143 water 120 non-investment depreciation 2,536 total 20,089”
Form 990-ez, Part I, Line 20
“Unrealized gain 0 unrealized loss -3,559”
Form 990-ez, Part II, Line 24
“60,047 60,047 less accumulated depreciation 54,755 51,700 total 5,292 8,347”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,475 830”
Form 990-ez, Part III, Line 31
“Provided grave sites and site care and maintenance.”
Raw XML Appendix145 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHILIP TINKELPAUGH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3154836571 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SODUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 267057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 265470 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 362 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 7468 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5672 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 272349 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 273817 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 231 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56100 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6347 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 270874 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 272987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 270874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 272987 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 606 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CINDY DODGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICK LOIACONO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN PATCHETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHILIPPA MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PHILLIP TINKLEPAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID HIMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEVE BOONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MAXINE RAWDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ELLIE REDDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5292 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8347 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3559 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20089 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE GRAVE SITES AND SITE CARE AND MAINTENANCE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41681 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED GRAVE SITES AND SITE CARE AND MAINTENANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED GRAVE SITES AND SITE CARE AND MAINTENANCE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21915 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 7699 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1475 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 830 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42960 |
| IRS990EZ/TotalRevenueAmt | 0 | 48632 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS 11 TOTAL 11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 197 OFFICE EXP. 139 SUPPLIES 150 INSURANCE 3,520 DISABILITY -52 GAS&OIL 1,400 OUTSIDE SERVICES 7,000 POSTAGE 74 REPAIRS 644 SUPPLIES 3,495 TRASH REMOVAL 246 VANDALISM FEE 171 OTHER 274 REGISTRATION 32 SIGNS 143 WATER 120 NON-INVESTMENT DEPRECIATION 2,536 TOTAL 20,089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN 0 UNREALIZED LOSS -3,559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 60,047 60,047 LESS ACCUMULATED DEPRECIATION 54,755 51,700 TOTAL 5,292 8,347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,475 830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDED GRAVE SITES AND SITE CARE AND MAINTENANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILLIP TINKLEPAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154836571 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SODUS RURAL CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O PHILIP TINKELPAUGH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SODU |
| ReturnHeader/Filer/EIN | 0 | 161056421 |
| ReturnHeader/Filer/PhoneNum | 0 | 3154836571 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SODUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 145510004 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 35A52DF86C787138E1EF5EDF0BF473A4656604DC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 99009AE41C66DAEE56BADADA2136D05CA9B06B07 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.230.184.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:00:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161288878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLE INCOME TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4098 E MAIN ST PO BOX 924 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIAMSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 145890924 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3155898441 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL H VAN EENWYK |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T08:00:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $273,817
- Liabilities
- $830
- Net assets
- $272,987
- Revenue
- $48,632
- Expenses
- $42,960
- Net income
- $5,672