Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$2,937,362
Up $7,715 (+0.3%) from 2017
Net Assets
Down$2,919,977
Down $8,034 (-0.3%) from 2017
Liabilities
Up$17,385
Up $15,749 (+963%) from 2017
Revenue
Up$259,326
Up $77,543 (+43%) from 2017
Expenses
Up$143,537
Up $4,781 (+3.4%) from 2017
Net Income
Up$115,789
Up $72,762 (+169%) from 2017
To maintain and operate a cemetery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,617,149 | $2,557,460 | ▼ $59,689 |
| Savings and Temporary Cash Investments | $145,638 | $246,474 | ▲ $100,836 |
| Cash and Non-Interest-Bearing Accounts | $130,327 | $77,853 | ▼ $52,474 |
| Land, Buildings, and Equipment, Net | $33,418 | $48,140 | ▲ $14,722 |
| Accounts Receivable | $3,115 | $3,455 | ▲ $340 |
| Total Assets | $2,929,647 | $2,937,362 | ▲ $7,715 |
| Other Assets Total | - | $3,980 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $15,275 | - |
| Other Liabilities | $1,636 | $2,110 | ▲ $474 |
| Total Liabilities | $1,636 | $17,385 | ▲ $15,749 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,424,951 | $2,344,357 | ▼ $80,594 |
| Unrestricted Net Assets | $398,376 | $414,214 | ▲ $15,838 |
| Temporarily Rstr Net Assets | $104,684 | $161,406 | ▲ $56,722 |
| Total Net Assets Fund Balance | $2,928,011 | $2,919,977 | ▼ $8,034 |
| Total Liabilities and Net Assets / Fund Balance | $2,929,647 | $2,937,362 | ▲ $7,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,473 | $76,343 | $95,816 |
| Equipment | $1,964 | $73,306 | $75,270 |
| Buildings | $8,516 | $27,311 | $35,827 |
| Land | $18,187 | - | $18,187 |
| Other Securities | $2,557,460 | - | - |
| Name | Title |
|---|---|
| Thomas J Osborne | President |
| Kenneth Brown | Vice President |
| Robert C Osborne | Trustee |
| Steve Talmage | Trustee |
| Tyler J Borsack | Trustee |
| James M Strong Iii | Sec/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $114,955 |
| Salaries, Compensation, and Employee Benefits | $28,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $26,301 | - | - | $26,301 |
| Fees for Services Accounting | - | $16,395 | - | $16,395 |
| Insurance | - | $5,045 | - | $5,045 |
| Occupancy | - | $2,938 | - | $2,938 |
| Depreciation Depletion | $2,560 | - | - | $2,560 |
| Payroll Taxes | $2,281 | - | - | $2,281 |
| Office Expenses | - | $492 | - | $492 |
| Other Expenses | $300 | $339 | - | $339 |
| Total Functional Expenses | $118,197 | $25,340 | $0 | $143,537 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $143,537 |
| Total Expenses per Audited Statements | $143,537 |
| Total Expenses per Form 990 | $143,537 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable-ur Gf | $2,110 |
“James m. Strong iii, secretary/treasurer and the bookkeeper are siblings. Thomas osborne is robert osborne's son. Tyler j. Borsack, trustee, is james m. Strong iii and the bookkeeper's nephew. The superintendent is james m. Strong iii and the bookkeeper's niece.”
“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.”
“Copies of the organizations governing documents and financial statements are available to the public upon request.”
“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.”
“Realized gain on sale of investments 93.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN AND OPERATE A CEMETERY. |
| IRS990/AllOtherContributionsAmt | 0 | 82972 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA BEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6317250373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 45 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST HAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11937 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26301 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26301 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49159 |
| IRS990/CYOtherExpensesAmt | 0 | 114955 |
| IRS990/CYOtherRevenueAmt | 0 | 44921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82274 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28582 |
| IRS990/CYTotalExpensesAmt | 0 | 143537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 259326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2560 |
| IRS990/Desc | 0 | ALL EXPENSES INCURRED ARE RELATED TO CEMETERY OPERATIONS AND MAINTENANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 118197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16395 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT C OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYLER J BORSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE TALMAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES M STRONG III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS J OSBORNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1894 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 93 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 222000 |
| IRS990/GrossReceiptsAmt | 0 | 481233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5045 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49066 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2617149 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2557460 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 225100 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 221907 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAINTAIN AND OPERATE A CEMETERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2928011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2919977 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 93 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -123823 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2938 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 492 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3980 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEDGE CUTTING AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | LOT REPURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 339 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LONG-TERM CAPITAL GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 44921 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44921 |
| IRS990/OtherRevenueTotalAmt | 0 | 44921 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2281 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2424951 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2344357 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES M STRONG III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BURIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PERPETUAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOUNDATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70174 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 87262 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41840 |
| IRS990/PYOtherExpensesAmt | 0 | 111757 |
| IRS990/PYOtherRevenueAmt | 0 | 31569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26999 |
| IRS990/PYTotalExpensesAmt | 0 | 138756 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 181783 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115789 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145638 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 246474 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8516 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27311 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35827 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73306 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75270 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 143537 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18187 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 95816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE-UR GF |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 93 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2557460 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 93 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 259233 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REALIZED GAIN ON SALE OF INVESTMENTS 93. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48140 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2557460 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 143537 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2110 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 259326 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 259233 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 143537 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES M. STRONG III, SECRETARY/TREASURER AND THE BOOKKEEPER ARE SIBLINGS. THOMAS OSBORNE IS ROBERT OSBORNE'S SON. TYLER J. BORSACK, TRUSTEE, IS JAMES M. STRONG III AND THE BOOKKEEPER'S NEPHEW. THE SUPERINTENDENT IS JAMES M. STRONG III AND THE BOOKKEEPER'S NIECE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990/USAddress/CityNm | 0 | EAST HAMPTON |
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| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES M STRONG III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREASURER |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:40:28 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARKOWITZ FENELON & BANK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 853 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRIDGEHAMPTON |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH R MAMMINA JR CPA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.