Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,607,723
Up $127,754 (+5.2%) from 2011
Net Assets
Up$2,606,359
Up $127,709 (+5.2%) from 2011
Liabilities
Up$1,364
Up $45 (+3.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$117,924
Down $13,758 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To maintain and operate a cemetery.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 131 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 163 |
| IRS990/AccountsReceivable/BOY | 0 | 37843 |
| IRS990/AccountsReceivable/EOY | 0 | 40668 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO MAINTAIN AND OPERATE A CEMETERY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 45 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAST HAMPTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11937 |
| IRS990/AllOtherContributions | 0 | 71635 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 409 |
| IRS990/AllOtherExpenses/Total | 0 | 409 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 397583 |
| IRS990/CashNonInterestBearing/EOY | 0 | 438559 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 21201 |
| IRS990/CompDisqualPersons/Total | 0 | 21201 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 71635 |
| IRS990/ContributionsGrantsPriorYear | 0 | 60199 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1916 |
| IRS990/DepreciationDepletion/Total | 0 | 1916 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | ALL EXPENSES INCURRED ARE RELATED TO CEMETERY OPERATIONS AND MAINTENANCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 99004 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENNETH BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS J OSBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA BORSACK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENNELL SCHENCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT C OSBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES M STRONG III |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 5 | SEC/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -1768 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 364510 |
| IRS990/GrossReceipts | 0 | 552734 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3735 |
| IRS990/Insurance/Total | 0 | 3735 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26806 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28574 |
| IRS990/InvestmentIncomePriorYear | 0 | 27398 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28574 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1791932 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1877606 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 161823 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 200153 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40246 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38330 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 366278 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO MAINTAIN AND OPERATE A CEMETERY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES M STRONG III |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2478650 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2606359 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1768 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1768 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2320 |
| IRS990/Occupancy/Total | 0 | 2320 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1104 |
| IRS990/OfficeExpenses/Total | 0 | 1104 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 267 |
| IRS990/OtherAssetsTotal/EOY | 0 | 158 |
| IRS990/OtherExpensePriorYear | 0 | 109133 |
| IRS990/OtherExpensesCurrentYear | 0 | 94458 |
| IRS990/OtherExpenses/Description | 0 | HEDGE CUTTING AND MAINT |
| IRS990/OtherExpenses/Description | 1 | LOT REPURCHASES |
| IRS990/OtherExpenses/Description | 2 | DUES AND FEES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 352 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69214 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3185 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1223 |
| IRS990/OtherExpenses/Total | 0 | 69214 |
| IRS990/OtherExpenses/Total | 1 | 3185 |
| IRS990/OtherExpenses/Total | 2 | 1223 |
| IRS990/OtherExpenses/Total | 3 | 352 |
| IRS990/OtherLiabilities/BOY | 0 | 1188 |
| IRS990/OtherLiabilities/EOY | 0 | 1201 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2265 |
| IRS990/PayrollTaxes/Total | 0 | 2265 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2073508 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2176540 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 88015 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOT SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | BURIALS |
| IRS990/ProgramServiceRevenue/Description | 2 | ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | PERPETUAL CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 55774 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 76786 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5279 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4350 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 76786 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5279 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 68532 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 59177 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 68532 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11689 |
| IRS990/SalariesEtcCurrentYear | 0 | 23466 |
| IRS990/SalariesEtcPriorYear | 0 | 22549 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 212098 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 212402 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 13115 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 20981 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 34096 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2445 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 66891 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 69336 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 117924 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | REALIZED LOSS ON SALE OF INVESTMENTS -1,768. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 18187 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 18187 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4583 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 73951 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 78534 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1201 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE-UR GF |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1768 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1877606 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -1768 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 188224 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 117924 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1201 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 38330 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1877606 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 186456 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 117924 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 188224 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JAMES M. STRONG III, SECRETARY/TREASURER, BARBARA BORSACK, TRUSTEE, AND THE BOOKKEEPER ARE SIBLINGS. THOMAS OSBORNE IS ROBERT OSBORNE'S SON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SECRETARY/TREASURER REVIEWS AND APPROVES THE TAX RETURN PRIOR TO SIGNING BY COMPARING THE AMOUNTS ON THE TAX RETURN TO THOSE RECORDED IN ITS BOOKS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CEMETERY HAS A COMMITTEE THAT MEETS WITH THE AUDITORS PRIOR TO AND AFTER THE AUDIT TO DISCUSS THE AUDIT RESULTS. THE COMMITTEE IS ALSO RESPONSIBLE FOR REVIEWING THE WORK OF THE AUDITOR AND SELECTING THE AUDITOR ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII,LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 45 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EAST HAMPTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11937 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LINDA BEYER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6317250373 |
| IRS990/TotalAssets/BOY | 0 | 2479969 |
| IRS990/TotalAssetsBOY | 0 | 2479969 |
| IRS990/TotalAssets/EOY | 0 | 2607723 |
| IRS990/TotalAssetsEOY | 0 | 2607723 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 71635 |
| IRS990/TotalExpensesCurrentYear | 0 | 117924 |
| IRS990/TotalExpensesPriorYear | 0 | 131682 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18920 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 99004 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 117924 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1319 |
| IRS990/TotalLiabilitiesBOY | 0 | 1319 |
| IRS990/TotalLiabilities/EOY | 0 | 1364 |
| IRS990/TotalLiabilitiesEOY | 0 | 1364 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2479969 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2607723 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2478650 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2606359 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 99004 |
| IRS990/TotalProgramServiceRevenue | 0 | 88015 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 186456 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 28574 |
| IRS990/TotalRevenuePriorYear | 0 | 143371 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 86247 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 186456 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 405142 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 429819 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1894 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 110613467 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CEDAR LAWN CEMETERY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | CEDA |
| ReturnHeader/Filer/Phone | 0 | 6317250373 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 45 |
| ReturnHeader/Filer/USAddress/City | 0 | EAST HAMPTON |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11937 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | JAMES M STRONG III |
| ReturnHeader/Officer/Phone | 0 | 6317250373 |
| ReturnHeader/Officer/Title | 0 | SEC/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 113452093 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARKOWITZ FENELON & BANK LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 78 WHITE STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SOUTHAMPTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11968 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH MAMMINA |
| ReturnHeader/Preparer/Phone | 0 | 6312834955 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T09:49:19-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.