Civic Intelligence

Cedar Grove Cemetery Association

990 • Fiscal year 2017 • EIN 11-0613430

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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.

2017 filings • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.03x

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

2017 filings • $250M-$1B nonprofits • Source year 2017

Net Margin

92nd percentile

46%

Higher net margin than 92% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

18th percentile

$292,253

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • $250M-$1B nonprofits • Source year 2017

Asset Growth

27th percentile

2.3%

Faster asset growth than 27% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$342,690,175

Up $7,574,524 (+2.3%) from 2016

Net Assets

Up

$342,239,258

Up $7,636,980 (+2.3%) from 2016

Liabilities

Down

$450,917

Down $62,456 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Up

$16,732,802

Up $1,880,355 (+13%) from 2016

Expenses

Up

$9,095,822

Up $498,805 (+5.8%) from 2016

Net Income

Up

$7,636,980

Up $1,381,550 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$342,690,175
Liabilities$450,917
Net Assets$342,239,258
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$16,732,802
Expenses$9,095,822
Net Income$7,636,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$50,945,316
Mission and Program Overview

Mission

To provide various cemetery services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$331,595,940$339,215,388▲ $7,619,448
Savings and Temporary Cash Investments$2,313,589$2,175,032▼ $138,557
Land, Buildings, and Equipment, Net$510,068$668,400▲ $158,332
Accounts Receivable$411,634$375,750▼ $35,884
Cash and Non-Interest-Bearing Accounts$231,698$210,196▼ $21,502
Prepaid Expenses and Deferred Charges$52,722$45,409▼ $7,313
Total Assets$335,115,651$342,690,175▲ $7,574,524
Liabilities
Deferred Revenue$273,899$297,070▲ $23,171
Accounts Payable and Accrued Expenses$239,474$153,847▼ $85,627
Total Liabilities$513,373$450,917▼ $62,456
Net Assets / Fund Balance
Permanently Rstr Net Assets$179,280,742$183,478,838▲ $4,198,096
Temporarily Rstr Net Assets$111,789,893$114,241,800▲ $2,451,907
Unrestricted Net Assets$43,531,643$44,518,620▲ $986,977
Total Net Assets Fund Balance$334,602,278$342,239,258▲ $7,636,980
Total Liabilities and Net Assets / Fund Balance$335,115,651$342,690,175▲ $7,574,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$486,745$4,194,428$4,681,173
Equipment$142,233$2,813,967$2,956,200
Land$39,422-$39,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$243,085,688$1,749,712▲ $7,842,288$4,289,532$248,388,156
2016$238,808,931$1,357,218▲ $6,988,007$4,068,468$243,085,688
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam GinsbergVice President/directorFT$196,784$95,469$292,253
Linda KrauseTreasurerFT$161,728$64,351$226,079
Joseph SmithEmployeeFT$107,988$62,782$170,770
Gerald HassPres/consultant/DirectorPT$170,000$170,000$170,000
Joseph ScaloneEmployeeFT$105,192$44,166$149,358
Braulio QuilesEmployeeFT$105,976$36,361$142,337
Alex PoulosSecretary/mgrFT$102,948$26,026$128,974
David AuerbachDirector-$20,000-$20,000
Mark StempaDirector-$20,000-$20,000
Richard BetheilDirector-$20,000-$20,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Schulman Lobel LLPAuditing/accounting1001 AVE OF THE AMERICAS, New York, NY 10018$120,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,998,725
Investment Income
$10,984,365
Other Revenue
$1,749,712
Change in Net Assets
$7,636,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,732,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,732,802
Total Revenue per Form 990
$16,732,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,687,441
Other Expenses$2,408,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,643,494
Pension Plan Contributions---$1,100,388
Other Employee Benefits---$769,625
Current Officers, Directors, Trustees, and Key Employees---$719,047
Insurance---$542,898
All Other Expenses---$482,773
Payroll Taxes---$454,887
Depreciation Depletion---$135,827
Fees for Services Accounting---$120,900
Fees for Services Legal---$94,679
Other Expenses---$90,984
Office Expenses---$67,737
Fees for Services Other---$15,905
Total Functional Expenses$0$0$0$9,095,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,095,822
Total Expenses per Audited Statements$9,095,822
Total Expenses per Form 990$9,095,822
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
Deirdre MooneyDirectorLEGAL 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$94,469
-EmployeeEmployeeemployee Deirdre Mooney Is the Spouse of Alex Poulos, an Officer of the Corporation.No$62,013
-SupplierStationery/printingcorporate Graphic Solutions Is Owned by the Father of Vice President/director Adam Ginsberg.No$31,341
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 11B

“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
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Hass
Formed
1893
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
142
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, 2017, 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 507 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/BOYAmt0239474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153847
IRS990/AccountsReceivableGrp/BOYAmt0411634
IRS990/AccountsReceivableGrp/EOYAmt0375750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE VARIOUS CEMETERY SERVICES
IRS990/AllOtherExpensesGrp/TotalAmt0482773
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CEDAR GROVE CEMETERY
IRS990/BooksInCareOfDetail/PhoneNum07189399405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130-04 HORACE HARDING EXPRESSWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011352
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0231698
IRS990/CashNonInterestBearingGrp/EOYAmt0210196
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0719047
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0120900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01001 AVE OF THE AMERICAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010018
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SCHULMAN LOBEL LLP
IRS990/ContractorCompensationGrp/ServicesDesc0AUDITING/ACCOUNTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010984365
IRS990/CYOtherExpensesAmt02408381
IRS990/CYOtherRevenueAmt01749712
IRS990/CYProgramServiceRevenueAmt03998725
IRS990/CYRevenuesLessExpensesAmt07636980
IRS990/CYSalariesCompEmpBnftPaidAmt06687441
IRS990/CYTotalExpensesAmt09095822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016732802
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0273899
IRS990/DeferredRevenueGrp/EOYAmt0297070
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0135827
IRS990/Desc0THE MAINTENANCE OF THE CEMETERY, THE SALE OF GRAVES, THE CARE OF GRAVES AND THE BURIAL OF THE DECEASED WERE THE PROGRAM SERVICES PROVIDED BY THE EXPENDITURES IN PART IX.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0120900
IRS990/FeesForServicesLegalGrp/TotalAmt094679
IRS990/FeesForServicesOtherGrp/TotalAmt015905
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt748.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt564351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt736361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt844166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt962782
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD HASS
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID AUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BETHEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK STEMPA
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX POULOS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAULIO QUILES
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH SCALONE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1224371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5161728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6102948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7105976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8105192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/CONSULTANT/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04194977
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038407491
IRS990/GrossReceiptsAmt050945316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0542898
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06789388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06789388
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0331595940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0339215388
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07008395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668400
IRS990/LandBldgEquipCostOrOtherBssAmt07676795
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034212514
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VARIOUS CEMETERY SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0334602278
IRS990/NetAssetsOrFundBalancesEOYAmt0342239258
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04194977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04194977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt067737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0769625
IRS990/OtherExpensesGrp/Desc0PAYMTS TO CERTIFICATE H
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NURSERY STOCK AND SOD
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/TotalAmt0329540
IRS990/OtherExpensesGrp/TotalAmt1292098
IRS990/OtherExpensesGrp/TotalAmt2235040
IRS990/OtherExpensesGrp/TotalAmt390984
IRS990/OtherRevenueMiscGrp/Desc0PERPETUAL CARE ENDOWMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01749712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01749712
IRS990/OtherRevenueTotalAmt01749712
IRS990/OtherSalariesAndWagesGrp/TotalAmt03643494
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0454887
IRS990/PensionPlanContributionsGrp/TotalAmt01100388
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0179280742
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0183478838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045409
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/RelatedOrExemptFuncIncomeAmt01607420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11207103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2843973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3282531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01607420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11207103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2843973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3282531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09294012
IRS990/PYOtherExpensesAmt02346527
IRS990/PYOtherRevenueAmt01357218
IRS990/PYProgramServiceRevenueAmt04201217
IRS990/PYRevenuesLessExpensesAmt06255430
IRS990/PYSalariesCompEmpBnftPaidAmt06250490
IRS990/PYTotalExpensesAmt08597017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014852447
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07636980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02313589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02175032
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0243085688
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01749712
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0248388156
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07842288
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04289532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0238808931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01357218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0243085688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06988007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04068468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0228771820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0821259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0238808931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012975444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03759592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0224921236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01025068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0228771820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06572286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03746770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0213736243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0746060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0224921236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014066970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03628037
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02813967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02956200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09095822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0486745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04194428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04681173
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016732802
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, 2017, 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/TotalBookValueLandBuildingsAmt0668400
IRS990ScheduleD/TotalExpensesPerForm990Amt09095822
IRS990ScheduleD/TotalRevenuePerForm990Amt016732802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016732802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09095822
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1196784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2161728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3107988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt130146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt238313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt325406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt137736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt226038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt337376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt127587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALD HASS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ADAM GINSBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LINDA KRAUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOSEPH SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CONSULTANT/DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1292253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2226079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3170770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PRYOR CASHMAN LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CORPORATE GRAPHIC SOLUTIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEIRDRE MOONEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SUPPLIER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$342,690,175
Liabilities
$450,917
Net assets
$342,239,258
Revenue
$16,732,802
Expenses
$9,095,822
Net income
$7,636,980
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