Civic Intelligence

Knollwood Cemetery

990 • Fiscal year 2017 • EIN 04-2060551

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 01, 2017

Organization ProfileWWWSHARONMEMORIAL.COM

View Organization Page

PO Box 92Canton, MA 02021

(781) 828-7216

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

1.67x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.91x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-2.2%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$192,401

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-2.1%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

2.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,964,904

Down $106,490 (-2.1%) from 2016

Net Assets

Down

-$3,338,931

Down $95,305 (-2.9%) from 2016

Liabilities

Down

$8,303,835

Down $11,185 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Up

$4,340,981

Up $104,781 (+2.5%) from 2016

Expenses

Up

$4,436,286

Up $280,873 (+6.8%) from 2016

Net Income

Down

-$95,305

Down $176,092 (-218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,562,876Liabilities 2011: $6,208,197Net Assets 2011: -$3,645,3212011Assets 2012: $3,095,848Liabilities 2012: $6,494,627Net Assets 2012: -$3,398,7792012Assets 2013: $3,258,584Liabilities 2013: $6,252,645Net Assets 2013: -$2,994,0612013Assets 2014: $4,720,490Liabilities 2014: $7,657,117Net Assets 2014: -$2,936,6272014Assets 2015: $4,859,630Liabilities 2015: $8,184,043Net Assets 2015: -$3,324,4132015Assets 2016: $5,071,394Liabilities 2016: $8,315,020Net Assets 2016: -$3,243,6262016Assets 2017: $4,964,904Liabilities 2017: $8,303,835Net Assets 2017: -$3,338,9312017Assets 2018: $5,111,576Liabilities 2018: $8,295,913Net Assets 2018: -$3,184,3372018Assets 2019: $5,382,092Liabilities 2019: $8,970,375Net Assets 2019: -$3,588,2832019Assets 2020: $5,752,554Liabilities 2020: $9,682,295Net Assets 2020: -$3,929,7412020Assets 2021: $7,446,310Liabilities 2021: $10,160,779Net Assets 2021: -$2,714,4692021Assets 2022: $8,566,152Liabilities 2022: $11,071,453Net Assets 2022: -$2,505,3012022Assets 2023: $9,703,299Liabilities 2023: $12,102,339Net Assets 2023: -$2,399,0402023Assets 2024: $11,654,612Liabilities 2024: $13,582,109Net Assets 2024: -$1,927,4972024Assets 2025: $12,359,565Liabilities 2025: $14,975,688Net Assets 2025: -$2,616,1232025

Highlighted filing

2017

Assets$4,964,904
Liabilities$8,303,835
Net Assets-$3,338,931
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,806,3082011Expenses 2012: $3,825,7572012Revenue 2013: $4,316,730Expenses 2013: $3,899,223Net Income 2013: $417,5072013Revenue 2014: $4,020,950Expenses 2014: $3,963,516Net Income 2014: $57,4342014Revenue 2015: $4,009,296Expenses 2015: $4,397,082Net Income 2015: -$387,7862015Revenue 2016: $4,236,200Expenses 2016: $4,155,413Net Income 2016: $80,7872016Revenue 2017: $4,340,981Expenses 2017: $4,436,286Net Income 2017: -$95,3052017Revenue 2018: $4,649,810Expenses 2018: $4,495,216Net Income 2018: $154,5942018Revenue 2019: $4,419,920Expenses 2019: $4,835,060Net Income 2019: -$415,1402019Revenue 2020: $4,445,398Expenses 2020: $4,711,237Net Income 2020: -$265,8392020Revenue 2021: $5,502,276Expenses 2021: $4,630,078Net Income 2021: $872,1982021Revenue 2022: $4,974,759Expenses 2022: $4,568,521Net Income 2022: $406,2382022Revenue 2023: $5,471,379Expenses 2023: $5,231,630Net Income 2023: $239,7492023Revenue 2024: $5,879,237Expenses 2024: $5,556,836Net Income 2024: $322,4012024Revenue 2025: $5,941,795Expenses 2025: $6,586,599Net Income 2025: -$644,8042025

Highlighted filing

2017

Revenue$4,340,981
Expenses$4,436,286
Net Income-$95,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$4,340,981
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,107,822$4,071,251▼ $36,571
Savings and Temporary Cash Investments$347,600$417,474▲ $69,874
Accounts Receivable$271,959$168,638▼ $103,321
Intangible Assets$24,034$21,178▼ $2,856
Cash and Non-Interest-Bearing Accounts$300$299▼ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-3,243,626$-3,338,931▼ $95,305
Total Assets$5,071,394$4,964,904▼ $106,490
Other Assets Total$319,679$286,064▼ $33,615
Liabilities
Other Liabilities$6,607,630$6,649,552▲ $41,922
Mortgage Notes Payable Secured by Investment Property$1,668,093$1,600,263▼ $67,830
Accounts Payable and Accrued Expenses$39,297$27,668▼ $11,629
Unsecured Notes Loans Payable-$26,352-
Total Liabilities$8,315,020$8,303,835▼ $11,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,243,626$-3,338,931▼ $95,305
Total Liabilities and Net Assets / Fund Balance$5,071,394$4,964,904▼ $106,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,840,112$621,572$3,461,684
Other Land Buildings$834,015$338,041$1,172,056
Equipment$397,124$770,250$1,167,374
Other Assets Org$205,182--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick LappinPresidentFT$184,313$8,088$192,401
Louis GrossmanChairman of BoardPT-$9,000$9,000

Board Members and Trustees

NameTitle
Amy Torf FeinbergDirector
Julia HealyDirector
Ronald LipofDirector
Steven MeyerDirector
Howard WernickClerk
Edward MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$4,340,826
Change in Net Assets
$-95,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,034,410
Other Expenses$1,401,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,295,235-$2,295,235
All Other Expenses-$246,060-$246,060
Depreciation Depletion-$233,496-$233,496
Current Officers, Directors, Trustees, and Key Employees-$201,401-$201,401
Payroll Taxes-$196,832-$196,832
Other Employee Benefits-$183,506-$183,506
Pension Plan Contributions-$148,436-$148,436
Other Expenses-$100,857-$100,857
Interest-$64,833-$64,833
Fees for Services Legal-$25,774-$25,774
Fees for Services Accounting-$19,000-$19,000
Travel-$16,382-$16,382
Advertising-$15,332-$15,332
Comp Disqual Persons-$9,000-$9,000
Fees for Services Other-$1,717-$1,717
Total Functional Expenses$0$4,436,286$0$4,436,286
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
Frederick LappinPresident - Bronze Memorial IncTransfer of Monies Between Bronze Memorial and Knollwood Cemetery on Behalf of Buyers of Bronze Memorials for the Installation and Long Term Maintenance of Bronze Memorials at the Cemetery MemorialNo$306,955
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Proceeds of Lots Payable$5,611,318
Customer Credits & Prepayments$565,893
Unfunded Pension Liability$360,324
Endowment Care Funds$59,609
Accrued Salaries & Wages$48,461
Unfunded Life Insurance$3,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The president, fred lappin, is the brother in law of ronald lipof, one of the directors. Ronald lipof is the cousin of julia healy, both directors.”

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

“The governing body (the board of directors) is elected by the lot owners providing they have at least 1/5 of the total lot owners participating in the vote.”

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

“The tax preparer meets with the president of the organization and the organization's in house accountant to review the form 990 in detail. The president then discusses any material issues with certain board members to reach the organizations final conclusions. The president then receives a copy of the final return for his signature.”

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

“Enforcement of the conflict of interest policy is managed through the frequent sharing of information at the board meetings and open communication between the board members and management. The policy also addresses this concern.”

Form 990, Part VI, Section B, line 15

“Data obtained from independent sources was used in this process.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available at it's office by appointment”

Filing and Contact Details

Filer

Filer Name
Knollwood Cemetery
EIN
04-2060551
Phone
7818287216
Address
PO BOX 92, CANTON, MA 02021

Signing Officer

Name
Fred Lappin
Title
President
Phone
7818287216
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
I Frederick Lappin
Formed
1898
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
0

Preparer

Firm
Wald & Company Pc
Address
300 CONGRESS STREET UNIT 406, QUINCY, MA 02169
Preparer
Howard S Gordon
Phone
6174390600
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The cemetery has two endowment funds held in trust (land care and bronze care) by Mellon bank. The funds purpose is to provide current income for park operations as well as to provide income for the care and maintenance of the park and the bronze memorials after the cemetery has reached full capacity.The trust principal is not an asset of the Company. Part IV, Line 11, FIN 48 note: The note discloses that "No positions taken, including the organizations tax exempt status, meet or exceed the more likely than not standard and thus are not reflected in these financial statements.”

Part X, Line 2:

“There are no uncertain tax positions under fin 48”

Raw XML AppendixShowing 400 of 451 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt02295235
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0196832
IRS990/PayrollTaxesGrp/TotalAmt0196832
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0148436
IRS990/PensionPlanContributionsGrp/TotalAmt0148436
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0I FREDERICK LAPPIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt01254138
IRS990/PYOtherRevenueAmt04236092
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080787
IRS990/PYSalariesCompEmpBnftPaidAmt02901275
IRS990/PYTotalExpensesAmt04155413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04236200
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-95305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3243626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3338931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417474
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02840112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0621572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03461684
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0770250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01167374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2205182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUPPLIES AND PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CSV OF LIFE INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0834015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0338041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01172056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0565893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15611318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt348461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5360324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER CREDITS & PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROCEEDS OF LOTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ENDOWMENT CARE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES & WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNFUNDED LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNFUNDED PENSION LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The cemetery has two endowment funds held in trust (land care and bronze care) by Mellon bank. The funds purpose is to provide current income for park operations as well as to provide income for the care and maintenance of the park and the bronze memorials after the cemetery has reached full capacity.The trust principal is not an asset of the Company. Part IV, Line 11, FIN 48 note: The note discloses that "No positions taken, including the organizations tax exempt status, meet or exceed the more likely than not standard and thus are not reflected in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04071251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286064
IRS990ScheduleD/TotalLiabilityAmt06649552
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDERICK LAPPIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FREDERICK LAPPIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT - BRONZE MEMORIAL INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0306955
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRANSFER OF MONIES BETWEEN BRONZE MEMORIAL AND KNOLLWOOD CEMETERY ON BEHALF OF BUYERS OF BRONZE MEMORIALS FOR THE INSTALLATION AND LONG TERM MAINTENANCE OF BRONZE MEMORIALS AT THE CEMETERY MEMORIAL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, FRED LAPPIN, IS THE BROTHER IN LAW OF RONALD LIPOF, ONE OF THE DIRECTORS. RONALD LIPOF IS THE COUSIN OF JULIA HEALY, BOTH DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY (THE BOARD OF DIRECTORS) IS ELECTED BY THE LOT OWNERS PROVIDING THEY HAVE AT LEAST 1/5 OF THE TOTAL LOT OWNERS PARTICIPATING IN THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX PREPARER MEETS WITH THE PRESIDENT OF THE ORGANIZATION AND THE ORGANIZATION'S IN HOUSE ACCOUNTANT TO REVIEW THE FORM 990 IN DETAIL. THE PRESIDENT THEN DISCUSSES ANY MATERIAL ISSUES WITH CERTAIN BOARD MEMBERS TO REACH THE ORGANIZATIONS FINAL CONCLUSIONS. THE PRESIDENT THEN RECEIVES A COPY OF THE FINAL RETURN FOR HIS SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS MANAGED THROUGH THE FREQUENT SHARING OF INFORMATION AT THE BOARD MEETINGS AND OPEN COMMUNICATION BETWEEN THE BOARD MEMBERS AND MANAGEMENT. THE POLICY ALSO ADDRESSES THIS CONCERN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DATA OBTAINED FROM INDEPENDENT SOURCES WAS USED IN THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE AT IT'S OFFICE BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0042142929
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALES OF BRONZE MEMORIAL GRAVE MARKERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BRONZE MEMORIAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 278
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SHARON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002467
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05071394
IRS990/TotalAssetsEOYAmt04964904
IRS990/TotalAssetsGrp/BOYAmt05071394
IRS990/TotalAssetsGrp/EOYAmt04964904
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04436286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04436286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08315020
IRS990/TotalLiabilitiesEOYAmt08303835
IRS990/TotalLiabilitiesGrp/BOYAmt08315020
IRS990/TotalLiabilitiesGrp/EOYAmt08303835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3243626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3338931
IRS990/TotalOtherCompensationAmt09000
IRS990/TotalReportableCompFromOrgAmt0192401
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04340981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04340981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,964,904
Liabilities
$8,303,835
Net assets
-$3,338,931
Revenue
$4,340,981
Expenses
$4,436,286
Net income
-$95,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$15.0$2.62$5.94$6.59$0.64
2024Detailed filing. Detailed filing data is available for this year.$11.7$13.6$1.93$5.88$5.56$0.32
2023Detailed filing. Detailed filing data is available for this year.$9.70$12.1$2.40$5.47$5.23$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.57$11.1$2.51$4.97$4.57$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.45$10.2$2.71$5.50$4.63$0.87
2020Detailed filing. Detailed filing data is available for this year.$5.75$9.68$3.93$4.45$4.71$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.38$8.97$3.59$4.42$4.84$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.11$8.30$3.18$4.65$4.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.96$8.30$3.34$4.34$4.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.07$8.32$3.24$4.24$4.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.86$8.18$3.32$4.01$4.40$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.72$7.66$2.94$4.02$3.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$6.25$2.99$4.32$3.90$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$6.49$3.40$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$6.21$3.65$3.81