Civic Intelligence

Cedar Grove Cemetery Association

990 • Fiscal year 2018 • EIN 11-0613430

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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.

2018 filings • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.02x

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

2018 filings • $250M-$1B nonprofits • Source year 2018

Net Margin

95th percentile

59%

Higher net margin than 95% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

19th percentile

$308,185

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • $250M-$1B nonprofits • Source year 2018

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

40%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$356,540,738

Up $13,850,563 (+4.0%) from 2017

Net Assets

Up

$356,054,182

Up $13,814,924 (+4.0%) from 2017

Liabilities

Up

$486,556

Up $35,639 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$23,345,118

Up $6,612,316 (+40%) from 2017

Expenses

Up

$9,530,194

Up $434,372 (+4.8%) from 2017

Net Income

Up

$13,814,924

Up $6,177,944 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$356,540,738
Liabilities$486,556
Net Assets$356,054,182
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$23,345,118
Expenses$9,530,194
Net Income$13,814,924
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$122,881,124
Mission and Program Overview

Mission

To provide various cemetery services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$339,215,388$352,244,083▲ $13,028,695
Savings and Temporary Cash Investments$2,175,032$3,002,427▲ $827,395
Land, Buildings, and Equipment, Net$668,400$714,267▲ $45,867
Accounts Receivable$375,750$516,502▲ $140,752
Prepaid Expenses and Deferred Charges$45,409$50,465▲ $5,056
Cash and Non-Interest-Bearing Accounts$210,196$12,994▼ $197,202
Total Assets$342,690,175$356,540,738▲ $13,850,563
Liabilities
Deferred Revenue$297,070$369,511▲ $72,441
Accounts Payable and Accrued Expenses$153,847$117,045▼ $36,802
Total Liabilities$450,917$486,556▲ $35,639
Net Assets / Fund Balance
Permanently Rstr Net Assets$183,478,838$189,647,247▲ $6,168,409
Temporarily Rstr Net Assets$114,241,800$119,305,453▲ $5,063,653
Unrestricted Net Assets$44,518,620$47,101,482▲ $2,582,862
Total Net Assets Fund Balance$342,239,258$356,054,182▲ $13,814,924
Total Liabilities and Net Assets / Fund Balance$342,690,175$356,540,738▲ $13,850,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$539,479$4,099,865$4,639,344
Equipment$135,366$3,064,186$3,199,552
Land$39,422-$39,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$248,388,156$1,360,756▲ $12,737,355$4,776,612$257,709,655
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam GinsbergVice President/directorFT$207,536$100,649$308,185
Linda KrauseTreasurerFT$166,865$69,509$236,374
Joseph SmithEmployeeFT$111,559$67,653$179,212
Gerald HassPres/consultant/DirectorPT$170,000$170,000$170,000
Joseph ScaloneEmployeeFT$111,079$49,955$161,034
Braulio QuilesEmployeeFT$106,985$37,021$144,006
Alex PoulosSecretary/mgrFT$108,743$28,299$137,042
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$123,900
Pryor Cashman LLPLegal7 TIMES SQUARE, New York, NY 10036$100,229
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,721,105
Investment Income
$17,263,257
Other Revenue
$1,360,756
Change in Net Assets
$13,814,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,345,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,345,118
Total Revenue per Form 990
$23,345,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,968,129
Other Expenses$2,562,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,623,279
Current Officers, Directors, Trustees, and Key Employees---$1,069,437
Pension Plan Contributions---$963,554
Other Employee Benefits---$826,964
Insurance---$590,456
All Other Expenses---$518,654
Payroll Taxes---$484,895
Depreciation Depletion---$155,655
Fees for Services Accounting---$123,900
Fees for Services Legal---$116,629
Other Expenses---$96,832
Office Expenses---$56,916
Total Functional Expenses$0$0$0$9,530,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,530,194
Total Expenses per Audited Statements$9,530,194
Total Expenses per Form 990$9,530,194
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$100,229
-EmployeeEmployeeemployee Deirdre Mooney Is the Spouse of Alex Poulos, an Officer of the Corporation.No$64,793
Deirdre MooneySupplierStationery/printingcorporate Graphic Solutions Is Owned by the Father of Vice President/director Adam Ginsberg.No$31,272
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
2019-05-14
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
140
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

Additional Explanations

Form 990, Part IX, Line 24E

“Refuse removal 95,188. Repairs & maintenance 84,754. Gas and oil 69,971. Utilities 68,164. Materials & supplies 67,037. Nys cemetery fees 33,744. Stationery & printing 26,244. Telephone 22,830. Cement, sand and stone 21,435. Repurchases - plots and graves 16,102. Miscellaneous 9,575. Chemicals and exterminating 3,610.”

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, 2018, 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 534 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/LandBldgEquipAccumDeprecAmt07164051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0668400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0714267
IRS990/LandBldgEquipCostOrOtherBssAmt07878318
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099536006
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/NetAssetsOrFundBalancesBOYAmt0342239258
IRS990/NetAssetsOrFundBalancesEOYAmt0356054182
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08148808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08148808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt056916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0826964
IRS990/OtherExpensesGrp/Desc0PAYMTS TO CERTIFICATE H
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NURSERY STOCK AND SOD
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/TotalAmt0412403
IRS990/OtherExpensesGrp/TotalAmt1268725
IRS990/OtherExpensesGrp/TotalAmt2221895
IRS990/OtherExpensesGrp/TotalAmt396832
IRS990/OtherRevenueMiscGrp/Desc0PERPETUAL CARE ENDOWMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01360756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01360756
IRS990/OtherRevenueTotalAmt01360756
IRS990/OtherSalariesAndWagesGrp/TotalAmt03623279
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0484895
IRS990/PensionPlanContributionsGrp/TotalAmt0963554
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0183478838
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0189647247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050465
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/RelatedOrExemptFuncIncomeAmt02207968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11281456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2864191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3313958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02207968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11281456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2864191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3313958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010984365
IRS990/PYOtherExpensesAmt02408381
IRS990/PYOtherRevenueAmt01749712
IRS990/PYProgramServiceRevenueAmt03998725
IRS990/PYRevenuesLessExpensesAmt07636980
IRS990/PYSalariesCompEmpBnftPaidAmt06687441
IRS990/PYTotalExpensesAmt09095822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016732802
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013814924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02175032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03002427
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0248388156
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01360756
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0257709655
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012737355
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04776612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0243085688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01749712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0248388156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07842288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04289532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0238808931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01357218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0243085688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06988007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04068468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0228771820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0821259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0238808931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012975444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03759592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0224921236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01025068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0228771820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06572286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03746770
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03064186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03199552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09530194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0539479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04099865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04639344
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53710
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023345118
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, 2018, 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/TermEndowmentBalanceEOYPct00.46290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714267
IRS990ScheduleD/TotalExpensesPerForm990Amt09530194
IRS990ScheduleD/TotalRevenuePerForm990Amt023345118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023345118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09530194
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1207536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2166865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3111079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4111559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt134293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt241429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt335851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt426767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt140286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt228080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt314104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt440286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt126070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt4600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALD HASS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ADAM GINSBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LINDA KRAUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOSEPH SCALONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JOSEPH SMITH

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,540,738
Liabilities
$486,556
Net assets
$356,054,182
Revenue
$23,345,118
Expenses
$9,530,194
Net income
$13,814,924
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