Civic Intelligence

Cedar Grove Cemetery Association

990 • Fiscal year 2015 • EIN 11-0613430

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileWWW.THECEDARGROVECEMETERY.COM

View Organization Page

130-04 Horace Harding ExpresswayFlushing, NY 11352

(718) 939-9405

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Net Margin

95th percentile

60%

Higher net margin than 95% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

12th percentile

$235,429

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • $250M-$1B nonprofits • Source year 2015

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

43%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$328,447,542

Up $13,276,432 (+4.2%) from 2014

Net Assets

Up

$328,346,848

Up $13,260,684 (+4.2%) from 2014

Liabilities

Up

$100,694

Up $15,748 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$22,061,785

Up $6,616,108 (+43%) from 2014

Expenses

Down

$8,801,101

Down $85,923 (-1.0%) from 2014

Net Income

Up

$13,260,684

Up $6,702,031 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600M$400M$200M$0Assets 2010: $293,401,123Liabilities 2010: $2,216,551Net Assets 2010: $291,184,5722010Assets 2011: $289,425,097Liabilities 2011: $274,795Net Assets 2011: $289,150,3022011Assets 2012: $293,168,892Liabilities 2012: $55,480Net Assets 2012: $293,113,4122012Assets 2013: $308,574,773Liabilities 2013: $47,262Net Assets 2013: $308,527,5112013Assets 2014: $315,171,110Liabilities 2014: $84,946Net Assets 2014: $315,086,1642014Assets 2015: $328,447,542Liabilities 2015: $100,694Net Assets 2015: $328,346,8482015Assets 2016: $335,115,651Liabilities 2016: $513,373Net Assets 2016: $334,602,2782016Assets 2017: $342,690,175Liabilities 2017: $450,917Net Assets 2017: $342,239,2582017Assets 2018: $356,540,738Liabilities 2018: $486,556Net Assets 2018: $356,054,1822018Assets 2019: $368,609,853Liabilities 2019: $566,586Net Assets 2019: $368,043,2672019Assets 2020: $413,229,749Liabilities 2020: $103,138Net Assets 2020: $413,126,6112020Assets 2021: $446,925,476Liabilities 2021: $123,528Net Assets 2021: $446,801,9482021Assets 2022: $452,456,223Liabilities 2022: $158,922Net Assets 2022: $452,297,3012022Assets 2023: $465,135,109Liabilities 2023: $196,426Net Assets 2023: $464,938,6832023Assets 2024: $483,319,697Liabilities 2024: $186,296Net Assets 2024: $483,133,4012024

Highlighted filing

2015

Assets$328,447,542
Liabilities$100,694
Net Assets$328,346,848
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60M$40M$20M$0Expenses 2010: $10,808,8592010Expenses 2011: $11,264,1592011Expenses 2012: $11,849,4742012Revenue 2013: $24,358,544Expenses 2013: $8,944,445Net Income 2013: $15,414,0992013Revenue 2014: $15,445,677Expenses 2014: $8,887,024Net Income 2014: $6,558,6532014Revenue 2015: $22,061,785Expenses 2015: $8,801,101Net Income 2015: $13,260,6842015Revenue 2016: $14,852,447Expenses 2016: $8,597,017Net Income 2016: $6,255,4302016Revenue 2017: $16,732,802Expenses 2017: $9,095,822Net Income 2017: $7,636,9802017Revenue 2018: $23,345,118Expenses 2018: $9,530,194Net Income 2018: $13,814,9242018Revenue 2019: $21,806,707Expenses 2019: $9,817,622Net Income 2019: $11,989,0852019Revenue 2020: $54,731,322Expenses 2020: $9,647,978Net Income 2020: $45,083,3442020Revenue 2021: $46,438,257Expenses 2021: $12,762,920Net Income 2021: $33,675,3372021Revenue 2022: $15,589,105Expenses 2022: $10,093,752Net Income 2022: $5,495,3532022Revenue 2023: $22,568,066Expenses 2023: $9,926,684Net Income 2023: $12,641,3822023Revenue 2024: $28,386,698Expenses 2024: $10,191,980Net Income 2024: $18,194,7182024

Highlighted filing

2015

Revenue$22,061,785
Expenses$8,801,101
Net Income$13,260,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$294,007,702
Mission and Program Overview

Mission

To provide various cemetery services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$312,029,052$325,689,224▲ $13,660,172
Savings and Temporary Cash Investments$1,699,047$1,672,728▼ $26,319
Land, Buildings, and Equipment, Net$596,669$544,063▼ $52,606
Accounts Receivable$469,623$331,047▼ $138,576
Cash and Non-Interest-Bearing Accounts$343,555$201,538▼ $142,017
Prepaid Expenses and Deferred Charges$33,164$8,942▼ $24,222
Total Assets$315,171,110$328,447,542▲ $13,276,432
Liabilities
Accounts Payable and Accrued Expenses$84,946$100,694▲ $15,748
Total Liabilities$84,946$100,694▲ $15,748
Net Assets / Fund Balance
Permanently Rstr Net Assets$169,035,686$175,817,824▲ $6,782,138
Temporarily Rstr Net Assets$104,695,876$109,966,910▲ $5,271,034
Unrestricted Net Assets$41,354,602$42,562,114▲ $1,207,512
Total Net Assets Fund Balance$315,086,164$328,346,848▲ $13,260,684
Total Liabilities and Net Assets / Fund Balance$315,171,110$328,447,542▲ $13,276,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$392,923$4,051,961$4,444,884
Equipment$111,718$2,699,286$2,811,004
Land$39,422-$39,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$228,771,820$821,259▲ $12,975,444$3,759,592$238,808,931
2014$224,921,236$1,025,068▲ $6,572,286$3,746,770$228,771,820
2013$213,736,243$746,060▲ $14,066,970$3,628,037$224,921,236
2012$210,927,154$664,661▲ $5,571,732$3,427,304$213,736,243
2011$211,239,434$709,554▲ $2,233,882$3,255,716$210,927,154
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam GinsbergVice PresidentFT$156,418$79,011$235,429
Gerald HassPres/consultantPT$216,000$216,000$216,000
Linda KrauseTreasurerFT$140,920$65,344$206,264
Alex PoulosSecretary/mgrFT$90,635$20,298$110,933
David AuerbachDirector-$16,000-$16,000
Glen NielsenDirector-$16,000-$16,000
Mark StempaDirector-$16,000-$16,000
Richard BetheilDirector-$16,000-$16,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Schulman Lobel LLPAuditing/accounting1001 AVE OF THE AMERICAS, New York, NY 10018$114,900
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400
Program Service Revenue
$4,322,376
Investment Income
$16,915,750
Other Revenue
$821,259
All Other Contributions
$2,400
Change in Net Assets
$13,260,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,061,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,061,785
Total Revenue per Form 990
$22,061,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,296,025
Other Expenses$2,505,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,450,961
Other Employee Benefits---$940,982
Pension Plan Contributions---$704,082
Current Officers, Directors, Trustees, and Key Employees---$700,456
All Other Expenses---$543,381
Payroll Taxes---$499,544
Insurance---$441,294
Other Expenses---$172,109
Fees for Services Accounting---$114,900
Depreciation Depletion---$113,016
Fees for Services Legal---$94,936
Office Expenses---$70,864
Fees for Services Other---$18,920
Total Functional Expenses$0$0$0$8,801,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,801,101
Total Expenses per Audited Statements$8,801,101
Total Expenses per Form 990$8,801,101
Expenses Not Reported on Financial Statements$0
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
-DirectorLEGAL SERVICESDIRECTOR RICHARD BETHEIL IS A PARTNER IN THE LAW FIRM PRYOR CASHMAN LLP. THE LAW FIRM SERVES AS THE CORPORATION'S LEGAL COUNSEL.DIRECTOR DAVID AUERBACH IS A FORMER PARTNER OF PRYOR CASHMAN LLP.No$94,936
-EmployeeEmployeeemployee Deirdre Mooney Is the Spouse of Alex Poulos, an Officer of the Corporation.No$55,743
-SupplierStationery/printingcorporate Graphic Solutions, Inc Is Owned by the Father of Vice President Adam Ginsberg.No$20,217
-SupplierStationery/printingadd-rob Litho, LLC Is Owned by the Father of Vice President Adam Ginsberg.No$7,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the grave and plot owners are all members/owners of the cemetery corporation.”

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

“Line 7a explanation - any member (grave and plot owner) may make a nomination for a new member to the board of directors. The members vote on the board appointment at the annual meeting.”

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

“Line 7b explanation - all grave and plot owners have voting rights. The actions of the board of directors are approved (or disapproved) by these members at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - form 990 was presented to each board member. The president and the tax preparer were available to discuss the form 990 and to answer any questions.”

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

“All board members must sign a statement annually disclosing any conflict of interests. If circumstances change they are required to disclose any conflicts at the next board meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cedar Grove Cemetery Association
EIN
11-0613430
Phone
7189399405
Address
130-04 HORACE HARDING EXPRESSWAY, FLUSHING, NY 11352

Signing Officer

Name
Gerald Hass
Title
President
Phone
7189399405
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Hass
Formed
1893
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
152
Volunteers
0

Preparer

Firm
Schulman Lobel Et Al Llp
Address
1001 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Andrew Muhlstock CPA
Phone
2128685781
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Investment income from the endowment is used to pay for the annual care and maintenance of the endowed graves.”

PART X, LINE 2:

“In accordance with asc 740, income taxes, the cemetery is required to disclose unrecognized tax benefits resulting from uncertain tax positions. At december 31, 2015, the cemetery did not have any unrecognized tax benefits or liabilities. The cemetery operates in the united states and in state and local jurisdictions, and the previous three years remain subject to examination by tax authorities. There are presently no ongoing income tax examinations.”

Raw XML AppendixShowing 400 of 475 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/OtherRevenueMiscGrp/Desc0PERPETUAL CARE ENDOWMENTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0821259
IRS990/OtherRevenueTotalAmt0821259
IRS990/OtherSalariesAndWagesGrp/TotalAmt03450961
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0499544
IRS990/PensionPlanContributionsGrp/TotalAmt0704082
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0169035686
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0175817824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08942
IRS990/PrincipalOfficerNm0GERALD HASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0GRAVES AND PLOT SALES
IRS990/ProgramServiceRevenueGrp/Desc1GRAVE OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL CARE - GARDENING
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc4MONUMENT REPAIR & RESETTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01999099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11147412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2906945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3223234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01999099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11147412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2906945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3223234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010140872
IRS990/PYOtherExpensesAmt02609838
IRS990/PYOtherRevenueAmt01025068
IRS990/PYProgramServiceRevenueAmt04279737
IRS990/PYRevenuesLessExpensesAmt06558653
IRS990/PYSalariesCompEmpBnftPaidAmt06277186
IRS990/PYTotalExpensesAmt08887024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015445677
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013260684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01699047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01672728
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0228771820
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0821259
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0238808931
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012975444
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03759592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0224921236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01025068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0228771820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06572286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03746770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0213736243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0746060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0224921236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014066970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03628037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0210927154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0664661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0213736243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05571732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03427304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0211239434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0709554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0210927154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02233882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03255716
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02699286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02811004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08801101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0392923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04051961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04444884
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022061785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME FROM THE ENDOWMENT IS USED TO PAY FOR THE ANNUAL CARE AND MAINTENANCE OF THE ENDOWED GRAVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE CEMETERY IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2015, THE CEMETERY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE CEMETERY OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS, AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.46000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544063
IRS990ScheduleD/TotalExpensesPerForm990Amt08801101
IRS990ScheduleD/TotalRevenuePerForm990Amt022061785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022061785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08801101
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2140920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt122822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt231882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt133706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt223462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0216000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt17483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALD HASS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ADAM GINSBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LINDA KRAUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CONSULTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1235429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2206264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PRYOR CASHMAN LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ADD-ROB LITHO LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CORPORATE GRAPHIC SOLUTIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3DEIRDRE MOONEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SUPPLIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SUPPLIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt094936
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17354
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt220217
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt355743
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICESDIRECTOR RICHARD BETHEIL IS A PARTNER IN THE LAW FIRM PRYOR CASHMAN LLP. THE LAW FIRM SERVES AS THE CORPORATION'S LEGAL COUNSEL.DIRECTOR DAVID AUERBACH IS A FORMER PARTNER OF PRYOR CASHMAN LLP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1STATIONERY/PRINTINGADD-ROB LITHO, LLC IS OWNED BY THE FATHER OF VICE PRESIDENT ADAM GINSBERG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2STATIONERY/PRINTINGCORPORATE GRAPHIC SOLUTIONS, INC IS OWNED BY THE FATHER OF VICE PRESIDENT ADAM GINSBERG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYEEEMPLOYEE DEIRDRE MOONEY IS THE SPOUSE OF ALEX POULOS, AN OFFICER OF THE CORPORATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE GRAVE AND PLOT OWNERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - ANY MEMBER (GRAVE AND PLOT OWNER) MAY MAKE A NOMINATION FOR A NEW MEMBER TO THE BOARD OF DIRECTORS. THE MEMBERS VOTE ON THE BOARD APPOINTMENT AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - ALL GRAVE AND PLOT OWNERS HAVE VOTING RIGHTS. THE ACTIONS OF THE BOARD OF DIRECTORS ARE APPROVED (OR DISAPPROVED) BY THESE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - FORM 990 WAS PRESENTED TO EACH BOARD MEMBER. THE PRESIDENT AND THE TAX PREPARER WERE AVAILABLE TO DISCUSS THE FORM 990 AND TO ANSWER ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS MUST SIGN A STATEMENT ANNUALLY DISCLOSING ANY CONFLICT OF INTERESTS. IF CIRCUMSTANCES CHANGE THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,447,542
Liabilities
$100,694
Net assets
$328,346,848
Revenue
$22,061,785
Expenses
$8,801,101
Net income
$13,260,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$483$0.19$483$28.4$10.2$18.2
2023Detailed filing. Detailed filing data is available for this year.$465$0.20$465$22.6$9.93$12.6
2022Detailed filing. Detailed filing data is available for this year.$452$0.16$452$15.6$10.1$5.50
2021Detailed filing. Detailed filing data is available for this year.$447$0.12$447$46.4$12.8$33.7
2020Detailed filing. Detailed filing data is available for this year.$413$0.10$413$54.7$9.65$45.1
2019Detailed filing. Detailed filing data is available for this year.$369$0.57$368$21.8$9.82$12.0
2018Detailed filing. Detailed filing data is available for this year.$357$0.49$356$23.3$9.53$13.8
2017Detailed filing. Detailed filing data is available for this year.$343$0.45$342$16.7$9.10$7.64
2016Detailed filing. Detailed filing data is available for this year.$335$0.51$335$14.9$8.60$6.26
2015Detailed filing. Detailed filing data is available for this year.$328$0.10$328$22.1$8.80$13.3
2014Detailed filing. Detailed filing data is available for this year.$315$0.08$315$15.4$8.89$6.56
2013Detailed filing. Detailed filing data is available for this year.$309$0.05$309$24.4$8.94$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$293$0.06$293$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$289$0.27$289$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$293$2.22$291$10.8