Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$3,196,100
Up $258,738 (+8.8%) from 2018
Net Assets
Up$3,177,299
Up $257,322 (+8.8%) from 2018
Liabilities
Up$18,801
Up $1,416 (+8.1%) from 2018
Revenue
Down$229,329
Down $29,997 (-12%) from 2018
Expenses
Up$146,114
Up $2,577 (+1.8%) from 2018
Net Income
Down$83,215
Down $32,574 (-28%) from 2018
To maintain and operate a cemetery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,557,460 | $2,817,602 | ▲ $260,142 |
| Savings and Temporary Cash Investments | $246,474 | $248,282 | ▲ $1,808 |
| Cash and Non-Interest-Bearing Accounts | $77,853 | $85,091 | ▲ $7,238 |
| Land, Buildings, and Equipment, Net | $48,140 | $44,620 | ▼ $3,520 |
| Accounts Receivable | $3,455 | $505 | ▼ $2,950 |
| Total Assets | $2,937,362 | $3,196,100 | ▲ $258,738 |
| Other Assets Total | $3,980 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,275 | $17,225 | ▲ $1,950 |
| Other Liabilities | $2,110 | $1,576 | ▼ $534 |
| Total Liabilities | $17,385 | $18,801 | ▲ $1,416 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,505,763 | $2,753,474 | ▲ $247,711 |
| Net Assets Without Donor Restrictions | $414,214 | $423,825 | ▲ $9,611 |
| Total Net Assets Fund Balance | $2,919,977 | $3,177,299 | ▲ $257,322 |
| Total Liabilities and Net Assets / Fund Balance | $2,937,362 | $3,196,100 | ▲ $258,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,954 | $77,862 | $95,816 |
| Equipment | $993 | $74,277 | $75,270 |
| Buildings | $7,486 | $28,341 | $35,827 |
| Land | $18,187 | - | $18,187 |
| Other Securities | $2,817,602 | - | - |
| 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 | $120,020 |
| Salaries, Compensation, and Employee Benefits | $26,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $24,071 | - | - | $24,071 |
| Fees for Services Accounting | - | $18,195 | - | $18,195 |
| Insurance | - | $7,309 | - | $7,309 |
| Depreciation Depletion | $3,520 | - | - | $3,520 |
| Occupancy | - | $2,966 | - | $2,966 |
| Payroll Taxes | $2,023 | - | - | $2,023 |
| Office Expenses | - | $942 | - | $942 |
| Other Expenses | $300 | $338 | - | $338 |
| Total Functional Expenses | $116,273 | $29,841 | $0 | $146,114 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $146,114 |
| Total Expenses per Audited Statements | $146,114 |
| Total Expenses per Form 990 | $146,114 |
| 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 | $1,576 |
“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 2,904.”
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/BOYAmt | 0 | 15275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17225 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN AND OPERATE A CEMETERY. |
| IRS990/AllOtherContributionsAmt | 0 | 86791 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 24071 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 24071 |
| 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 | 86791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59076 |
| IRS990/CYOtherExpensesAmt | 0 | 120020 |
| IRS990/CYOtherRevenueAmt | 0 | 37637 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26094 |
| IRS990/CYTotalExpensesAmt | 0 | 146114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 229329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3520 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2505763 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2753474 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 116273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18195 |
| 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 | 2904 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 811000 |
| IRS990/GrossReceiptsAmt | 0 | 1037425 |
| 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 | 7309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7309 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56172 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2557460 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2817602 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 225100 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 808096 |
| 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 | 2919977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3177299 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2904 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2904 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 174107 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 414214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 423825 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2966 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2966 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 942 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 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 | 91 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2110 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1576 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LONG-TERM CAPITAL GAIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27637 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 37637 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2023 |
| 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/Desc | 0 | LOT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BURIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOUNDATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 82972 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49159 |
| IRS990/PYOtherExpensesAmt | 0 | 114955 |
| IRS990/PYOtherRevenueAmt | 0 | 44921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28582 |
| IRS990/PYTotalExpensesAmt | 0 | 143537 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 259326 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83215 |
| 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 | 246474 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 248282 |
| 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 | 7486 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28341 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35827 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 993 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74277 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75270 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 146114 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18187 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 95816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE-UR GF |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2904 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2817602 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2904 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 226425 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REALIZED GAIN ON SALE OF INVESTMENTS 2,904. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44620 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2817602 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 146114 |
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| 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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| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES M STRONG III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEDAR LAWN CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
| ReturnHeader/Filer/EIN | 0 | 110613467 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST HAMPTON |
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| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:51:45 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRIEDMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 853 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRIDGEHAMPTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11932 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6315372300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH R MAMMINA JR CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T08:23:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.