Civic Intelligence

The Proprietors of Forest Hills Cemetery

EIN 04-1335965 • 501(c)13 • Jamaica Plain, MA

View Organization Page

Profile

Provide burial and crematory services to the general public.

95 Forest Hills AvenueJamaica Plain, MA 02130

www.foresthillscemetery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.59x

Higher debt load relative to revenue than 68% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$615,750

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

$50M-$100M nonprofits • Source year 2024

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

2.9%

Faster revenue growth than 34% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$57,344,005

Up $6,822,897 (+14%) from 2023

Liabilities

Up

$4,805,440

Up $82,912 (+1.8%) from 2023

Net Assets

Up

$52,538,565

Up $6,739,985 (+15%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$8,132,331

Up $232,594 (+2.9%) from 2023

Expenses

Up

$6,608,883

Up $727,973 (+12%) from 2023

Net Income

Down

$1,523,448

Down $495,379 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $26,927,017Liabilities 2010: $3,644,133Net Assets 2010: $23,282,8842010Assets 2011: $25,227,688Liabilities 2011: $3,415,342Net Assets 2011: $21,812,3462011Assets 2012: $27,031,054Liabilities 2012: $3,397,771Net Assets 2012: $23,633,2832012Assets 2013: $30,028,500Liabilities 2013: $2,831,349Net Assets 2013: $27,197,1512013Assets 2014: $31,902,964Liabilities 2014: $3,224,794Net Assets 2014: $28,678,1702014Assets 2015: $30,717,671Liabilities 2015: $3,386,716Net Assets 2015: $27,330,9552015Assets 2016: $32,330,775Liabilities 2016: $3,840,040Net Assets 2016: $28,490,7352016Assets 2017: $37,020,000Liabilities 2017: $3,869,009Net Assets 2017: $33,150,9912017Assets 2018: $35,522,419Liabilities 2018: $5,860,759Net Assets 2018: $29,661,6602018Assets 2019: $39,913,847Liabilities 2019: $5,907,878Net Assets 2019: $34,005,9692019Assets 2020: $43,030,552Liabilities 2020: $6,296,837Net Assets 2020: $36,733,7152020Assets 2021: $50,053,161Liabilities 2021: $5,253,410Net Assets 2021: $44,799,7512021Assets 2022: $44,712,112Liabilities 2022: $4,942,694Net Assets 2022: $39,769,4182022Assets 2023: $50,521,108Liabilities 2023: $4,722,528Net Assets 2023: $45,798,5802023Assets 2024: $57,344,005Liabilities 2024: $4,805,440Net Assets 2024: $52,538,5652024

Highlighted filing

2024

Assets$57,344,005
Liabilities$4,805,440
Net Assets$52,538,565
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $3,446,549Expenses 2010: $3,583,591Net Income 2010: -$137,0422010Expenses 2011: $5,341,4212011Expenses 2012: $3,737,6692012Revenue 2013: $4,221,715Expenses 2013: $3,488,653Net Income 2013: $733,0622013Revenue 2014: $6,219,011Expenses 2014: $3,528,737Net Income 2014: $2,690,2742014Revenue 2015: $4,560,303Expenses 2015: $3,422,443Net Income 2015: $1,137,8602015Revenue 2016: $4,131,758Expenses 2016: $3,488,907Net Income 2016: $642,8512016Revenue 2017: $9,515,273Expenses 2017: $4,067,333Net Income 2017: $5,447,9402017Revenue 2018: $5,220,479Expenses 2018: $4,339,627Net Income 2018: $880,8522018Revenue 2019: $4,655,982Expenses 2019: $4,633,793Net Income 2019: $22,1892019Revenue 2020: $4,929,074Expenses 2020: $4,737,983Net Income 2020: $191,0912020Revenue 2021: $8,631,428Expenses 2021: $5,229,158Net Income 2021: $3,402,2702021Revenue 2022: $7,888,764Expenses 2022: $5,819,605Net Income 2022: $2,069,1592022Revenue 2023: $7,899,737Expenses 2023: $5,880,910Net Income 2023: $2,018,8272023Revenue 2024: $8,132,331Expenses 2024: $6,608,883Net Income 2024: $1,523,4482024

Highlighted filing

2024

Revenue$8,132,331
Expenses$6,608,883
Net Income$1,523,448
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$57,344,005
Liabilities
$4,805,440
Net assets
$52,538,565
Revenue
$8,132,331
Expenses
$6,608,883
Net income
$1,523,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$4.81$52.5$8.13$6.61$1.52
2023Detailed filing. Detailed filing data is available for this year.$50.5$4.72$45.8$7.90$5.88$2.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$4.94$39.8$7.89$5.82$2.07
2021Detailed filing. Detailed filing data is available for this year.$50.1$5.25$44.8$8.63$5.23$3.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$6.30$36.7$4.93$4.74$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$5.91$34.0$4.66$4.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$35.5$5.86$29.7$5.22$4.34$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$3.87$33.2$9.52$4.07$5.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$3.84$28.5$4.13$3.49$0.64
2015Detailed filing. Detailed filing data is available for this year.$30.7$3.39$27.3$4.56$3.42$1.14
2014Detailed filing. Detailed filing data is available for this year.$31.9$3.22$28.7$6.22$3.53$2.69
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$30.0$2.83$27.2$4.22$3.49$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$3.40$23.6$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$3.42$21.8$5.34
2010Summary only. Only limited summary data is available for this year.$26.9$3.64$23.3$3.45$3.58$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$37,701,952
Mission and Program Overview

Mission

Provide burial and crematory services to the general public

Operation of cemetery and crematory for the benefit of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,125,801$37,223,818▲ $6,098,017
Land, Buildings, and Equipment, Net$3,974,307$3,991,444▲ $17,137
Inventories for Sale or Use$4,127,094$3,819,426▼ $307,668
Cash and Non-Interest-Bearing Accounts$1,348,199$989,708▼ $358,491
Accounts Receivable$982,477$976,974▼ $5,503
Investments Other Securities$188,301$150,242▼ $38,059
Prepaid Expenses and Deferred Charges$62,318$74,280▲ $11,962
Total Assets$44,712,112$50,521,108▲ $5,808,996
Other Assets Total$2,903,615$3,295,216▲ $391,601
Liabilities
Deferred Revenue$3,353,116$3,448,081▲ $94,965
Accounts Payable and Accrued Expenses$1,125,498$1,274,447▲ $148,949
Other Liabilities$464,080$0▼ $464,080
Total Liabilities$4,942,694$4,722,528▼ $220,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,203,413$44,117,463▲ $5,914,050
Net Assets With Donor Restrictions$1,566,005$1,681,117▲ $115,112
Total Net Assets Fund Balance$39,769,418$45,798,580▲ $6,029,162
Total Liabilities and Net Assets / Fund Balance$44,712,112$50,521,108▲ $5,808,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,271$5,165,708$6,212,979
Other Land Buildings$2,638,530$2,141,887$4,780,417
Equipment$305,643$1,764,086$2,069,729
Other Assets Org$127,406--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,566,005-▲ $177,436$62,324$1,681,117
2022$1,751,545-▼ $141,524$44,016$1,566,005
2021$1,432,475-▲ $352,561$33,491$1,751,545
2020$1,396,078-▲ $73,639$37,242$1,432,475
2019$1,116,411-▲ $310,931$31,264$1,396,078
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George H Milley IiiPresident & CEOFT$319,635$320,951$640,586
Michael VaccaroTreasurerFT$130,154$46,059$176,213
Mitch ZakrzewskiDirector of OperationsFT$95,728$78,997$174,725
Janice StetzAssistant TreasurerFT$95,926$35,714$131,640
Ryan MilleyDirector of SalesFT$98,631$17,957$116,588

Board Members and Trustees

NameTitle
Joseph SalahTrustee/chairman of Board
Linda SantosaTrustee/nominations Chair
Benjamin J Williams JrTrustee/vc Board/chair Inv
Debbie ChanTrustee
Erling a Hanson JrTrustee
Mathias LydonTrustee
Paul ChanTrustee
Stephen ChanTrustee
Tony TiroTrustee
Donnalyn KahnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Vail EscavatorsEscavator121B RIVERNECK ROAD, Chelmsford, MA 01824$227,247
Devaney Energy INCEnergy Supplier177 WELLS AVENUE, Newton, MA 02459$153,425
Revenue and Support

Revenue Composition

Contributions and Grants
$10
Program Service Revenue
$5,573,844
Investment Income
$2,163,986
Other Revenue
$161,897
All Other Contributions
$10
Change in Net Assets
$2,018,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,760,123
Revenue Not Reported on Financial Statements
$139,614
Revenue Not Reported on Form 990
$3,418,854
Total Revenue per Audited Statements
$11,178,977
Total Revenue per Form 990
$7,899,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,984,131
Salaries, Compensation, and Employee Benefits$2,896,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,239,752
Other Salaries and Wages---$1,043,441
Depreciation Depletion---$490,277
Payroll Taxes---$249,524
All Other Expenses---$245,019
Pension Plan Contributions---$230,665
Occupancy---$218,532
Office Expenses---$172,456
Fees for Service Investment Mgmnt Fees---$139,614
Other Employee Benefits---$133,397
Insurance---$116,459
Information Technology---$115,004
Travel---$101,687
Other Expenses---$97,878
Fees for Services Accounting---$39,250
Fees for Services Other---$14,870
Advertising---$7,493
Total Functional Expenses$0$0$0$5,880,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,880,910
Expenses per Audited Statements$5,741,296
Total Expenses per Audited Statements$5,741,296
Expenses Not Reported on Financial Statements$139,614
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ryan MilleySon of Org. Pres.Comp. & BenefitsNo$116,589
-Corp Owned by Board Member Mathias LydonVarious Paving JobsNo$29,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The proprietors elect the trustees to fill vacant seats at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“A copy of irs form 990 is provided to the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Procedures followed regarding conflict of interest policy: the board of trustees is subject to its conflict of interest policy. Annually, the board has provided required disclosures & received no complaints.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the cemetery's chief executive officer is reviewed and approved by a compensation committee appointed by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available for inspection at the organization's business office during regular business hours. In order not to inconvenience the general public it is suggested that an appointment be made in advance by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
The Proprietors of Forest Hills Cemetery
EIN
04-1335965
Phone
6175240128
Address
95 FOREST HILLS AVENUE, JAMAICA PLAIN, MA 02130

Signing Officer

Name
George Milley
Title
Chief Executive Officer
Phone
6175240128
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Milley
Formed
1848
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
37
Volunteers
0

Preparer

Firm
Morgan & Morgan Pc
Address
175 DERBY STREET - SUITE 40, HINGHAM, MA 02043
Preparer
Timothy Maclellan Cpapfs
Phone
7817490050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension exp.-other than periodic co 591,486.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The art objects are primarily paintings & sculptures donated to the cemetery in honor of those buried at the cemetery over many years.”

PART V, LINE 4:

“The organization is the beneficiary of a trust held and administered by others. The estimated fair value of the trust assets, which approximates the present value of expected future cash flows from the trust, is recognized by the organization as donor restricted net assets. The funds are used for cemetery beautification and maintenance.”

PART X, LINE 2:

“The cemetery is required to assess uncertain tax positions and have determined that there were no such positions that are material to the consolidated financial statements. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The cemetery's tax returns are subject to examination by the internal revenue service for the years ended december 31, 2022, 2021, and 2020.”

Raw XML AppendixShowing 400 of 607 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01125498
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01274447
IRS990/AccountsReceivableGrp/BOYAmt0982477
IRS990/AccountsReceivableGrp/EOYAmt0976974
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF CEMETERY AND CREMATORY FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/TotalAmt07493
IRS990/AllOtherContributionsAmt010
IRS990/AllOtherExpensesGrp/TotalAmt0245019
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GEORGE MILLEY
IRS990/BooksInCareOfDetail/PhoneNum06175240128
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 FOREST HILLS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMAICA PLAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002130
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01348199
IRS990/CashNonInterestBearingGrp/EOYAmt0989708
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01239752
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0227247
IRS990/ContractorCompensationGrp/CompensationAmt1153425
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0121B RIVERNECK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1177 WELLS AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHELMSFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEWTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001824
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102459
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VAIL ESCAVATORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DEVANEY ENERGY INC
IRS990/ContractorCompensationGrp/ServicesDesc0ESCAVATOR
IRS990/ContractorCompensationGrp/ServicesDesc1ENERGY SUPPLIER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02163986
IRS990/CYOtherExpensesAmt02984131
IRS990/CYOtherRevenueAmt0161897
IRS990/CYProgramServiceRevenueAmt05573844
IRS990/CYRevenuesLessExpensesAmt02018827
IRS990/CYSalariesCompEmpBnftPaidAmt02896779
IRS990/CYTotalExpensesAmt05880910
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07899737
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03353116
IRS990/DeferredRevenueGrp/EOYAmt03448081
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0490277
IRS990/Desc0OPERATION OF CEMETERY, CREMATORY, & GREENHOUSE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01681117
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt039250
IRS990/FeesForServicesOtherGrp/TotalAmt014870
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0139614
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0252453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt861070
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1241010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1435714
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE H MILLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH SALAH
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN J WILLIAMS JR
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IRS990/Form990PartVIISectionAGrp/PersonNm4MATHIAS LYDON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERLING A HANSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MITCH ZAKRZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN MILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY TIRO
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNALYN KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm14JANICE STETZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/VC BOARD/CHAIR INV
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/NOMINATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT TREASURER
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IRS990/MissionDesc0PROVIDE BURIAL AND CREMATORY SERVICES TO THE GENERAL PUBLIC
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1337848
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31681117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4127406
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS - OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS HELD AS INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVEST - ART WORKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DB PLAN
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ART OBJECTS ARE PRIMARILY PAINTINGS & SCULPTURES DONATED TO THE CEMETERY IN HONOR OF THOSE BURIED AT THE CEMETERY OVER MANY YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS THE BENEFICIARY OF A TRUST HELD AND ADMINISTERED BY OTHERS. THE ESTIMATED FAIR VALUE OF THE TRUST ASSETS, WHICH APPROXIMATES THE PRESENT VALUE OF EXPECTED FUTURE CASH FLOWS FROM THE TRUST, IS RECOGNIZED BY THE ORGANIZATION AS DONOR RESTRICTED NET ASSETS. THE FUNDS ARE USED FOR CEMETERY BEAUTIFICATION AND MAINTENANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE CEMETERY IS REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAVE DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE CEMETERY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2022, 2021, AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:

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