Civic Intelligence

Elmont Cemetery Inc.

990 • Fiscal year 2017 • EIN 11-0717250

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A

View Organization Page

300 Elmont RoadElmont, NY 11003

(516) 328-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$432,930

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

32nd percentile

2.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-3.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$149,251,226

Up $3,184,454 (+2.2%) from 2016

Net Assets

Up

$149,101,886

Up $3,123,783 (+2.1%) from 2016

Liabilities

Up

$149,340

Up $60,671 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin81st percentile

Revenue

Down

$12,808,819

Down $500,496 (-3.8%) from 2016

Expenses

Up

$9,685,036

Up $653,482 (+7.2%) from 2016

Net Income

Down

$3,123,783

Down $1,153,978 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $122,013,728Liabilities 2010: $74,126Net Assets 2010: $121,939,6022010Assets 2011: $125,165,261Liabilities 2011: $108,446Net Assets 2011: $125,056,8152011Assets 2012: $129,053,393Liabilities 2012: $95,085Net Assets 2012: $128,958,3082012Assets 2013: $132,967,078Liabilities 2013: $52,542Net Assets 2013: $132,914,5362013Assets 2014: $137,465,367Liabilities 2014: $117,300Net Assets 2014: $137,348,0672014Assets 2015: $141,800,436Liabilities 2015: $100,094Net Assets 2015: $141,700,3422015Assets 2016: $146,066,772Liabilities 2016: $88,669Net Assets 2016: $145,978,1032016Assets 2017: $149,251,226Liabilities 2017: $149,340Net Assets 2017: $149,101,8862017Assets 2018: $151,659,822Liabilities 2018: $193,908Net Assets 2018: $151,465,9142018Assets 2019: $153,751,351Liabilities 2019: $182,060Net Assets 2019: $153,569,2912019Assets 2020: $154,785,217Liabilities 2020: $235,283Net Assets 2020: $154,549,9342020Assets 2021: $157,393,841Liabilities 2021: $293,019Net Assets 2021: $157,100,8222021Assets 2022: $158,845,713Liabilities 2022: $313,207Net Assets 2022: $158,532,5062022Assets 2023: $159,307,300Liabilities 2023: $341,733Net Assets 2023: $158,965,5672023Assets 2024: $159,126,490Liabilities 2024: $375,890Net Assets 2024: $158,750,6002024Assets 2025: $158,996,510Liabilities 2025: $401,385Net Assets 2025: $158,595,1252025

Highlighted filing

2017

Assets$149,251,226
Liabilities$149,340
Net Assets$149,101,886
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,450,8532010Expenses 2011: $8,814,7202011Expenses 2012: $8,341,8702012Revenue 2013: $12,545,306Expenses 2013: $8,589,078Net Income 2013: $3,956,2282013Revenue 2014: $12,821,617Expenses 2014: $8,388,086Net Income 2014: $4,433,5312014Revenue 2015: $12,876,002Expenses 2015: $8,523,727Net Income 2015: $4,352,2752015Revenue 2016: $13,309,315Expenses 2016: $9,031,554Net Income 2016: $4,277,7612016Revenue 2017: $12,808,819Expenses 2017: $9,685,036Net Income 2017: $3,123,7832017Revenue 2018: $12,411,217Expenses 2018: $10,047,189Net Income 2018: $2,364,0282018Revenue 2019: $12,494,502Expenses 2019: $10,391,125Net Income 2019: $2,103,3772019Revenue 2020: $12,425,008Expenses 2020: $11,444,365Net Income 2020: $980,6432020Revenue 2021: $12,857,507Expenses 2021: $10,306,619Net Income 2021: $2,550,8882021Revenue 2022: $11,890,184Expenses 2022: $10,458,500Net Income 2022: $1,431,6842022Revenue 2023: $11,543,272Expenses 2023: $11,110,211Net Income 2023: $433,0612023Revenue 2024: $11,741,139Expenses 2024: $11,956,106Net Income 2024: -$214,9672024Revenue 2025: $11,757,692Expenses 2025: $11,913,167Net Income 2025: -$155,4752025

Highlighted filing

2017

Revenue$12,808,819
Expenses$9,685,036
Net Income$3,123,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$18,614,250
Mission and Program Overview

Mission

To own & operate a non-profit cemetery for the benefit of plot owners.

To provide various cemetery services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$139,550,559$144,300,593▲ $4,750,034
Savings and Temporary Cash Investments$2,919,446$1,395,579▼ $1,523,867
Inventories for Sale or Use$1,239,382$1,230,003▼ $9,379
Land, Buildings, and Equipment, Net$622,832$573,247▼ $49,585
Cash and Non-Interest-Bearing Accounts$242,267$201,831▼ $40,436
Prepaid Expenses and Deferred Charges$61,080$78,339▲ $17,259
Total Assets$146,066,772$149,251,226▲ $3,184,454
Other Assets Total$1,431,206$1,471,634▲ $40,428
Liabilities
Deferred Revenue$62,283$104,217▲ $41,934
Accounts Payable and Accrued Expenses$26,386$45,123▲ $18,737
Total Liabilities$88,669$149,340▲ $60,671
Net Assets / Fund Balance
Permanently Rstr Net Assets$74,189,922$76,295,754▲ $2,105,832
Unrestricted Net Assets$62,345,976$63,520,879▲ $1,174,903
Temporarily Rstr Net Assets$9,442,205$9,285,253▼ $156,952
Total Net Assets Fund Balance$145,978,103$149,101,886▲ $3,123,783
Total Liabilities and Net Assets / Fund Balance$146,066,772$149,251,226▲ $3,184,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$573,247$3,335,560$3,908,807

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$70,804,610$1,430,317▲ $2,946,775$3,117,009$72,064,693
2016$69,012,481$1,314,869▲ $3,483,084$3,005,824$70,804,610
2015$67,413,839$1,339,678▲ $3,265,676$3,006,712$69,012,481
2014$65,743,145$1,365,825▲ $3,268,441$2,963,572$67,413,839
2013$64,223,124$1,353,635▲ $3,143,580$2,977,194$65,743,145
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DammVice Pres/directorFT$203,340$229,590$432,930
Neal RosenTreasurer/directorFT$258,337$66,464$324,801
Warren RosenPresident/directorFT$258,337$40,677$299,014
Andrew GeorgeSecretary/directorFT$108,435$183,029$291,464
Stephen PalumboField ManagerFT$130,766$127,339$258,105
Jason BaskindDirector-$7,500-$7,500
Morton SealoveDirector-$7,500-$7,500
Brian RuthkowskiDirector-$7,000-$7,000
David RosenDirector-$7,000-$7,000
Roberta GrandtDirector-$7,000-$7,000
Joseph RickDirector-$1,000-$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,876,092
Investment Income
$5,502,410
Other Revenue
$1,430,317
Change in Net Assets
$3,123,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,808,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,808,819
Total Revenue per Form 990
$12,808,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,990,484
Other Expenses$1,694,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,716,989
Other Employee Benefits---$1,405,032
Pension Plan Contributions---$1,359,300
Current Officers, Directors, Trustees, and Key Employees---$1,031,333
Insurance---$524,139
Payroll Taxes---$477,830
All Other Expenses---$363,899
Other Expenses---$86,984
Depreciation Depletion---$80,185
Fees for Services Legal---$61,573
Fees for Services Accounting---$58,926
Office Expenses---$49,753
Fees for Services Other---$32,575
Total Functional Expenses$0$0$0$9,685,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,685,036
Total Expenses per Audited Statements$9,685,036
Total Expenses per Form 990$9,685,036
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
Stephen PalumboEmployeeEmployee Employee Stephen Palumbo, the Field Manager of the Cemetery Is a Family Relative of a Director of the Corporation.No$131,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 2

“Directors warren rosen, neal rosen, brian ruthkowski, jason baskind, roberta grandt, david rosen and employee stephen palumbo are family relatives.”

Form 990, Part VI, Section A, Line 2

“Employee (field manager) stephen palumbo is a family relative of a director of the corporation.”

Form 990, Part VI, Section A, Line 6

“The grave and plot owners of the cemetery are the members/owners of the cemetery.”

Form 990, Part VI, Section A, Line 7A

“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

“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

“Prior to filing federal form 990, a committee approved by the board of directors reviewed the return with the tax preparer.”

Form 990, Part VI, Section B, Line 12C

“All board members are requried to sign a conlict of interest statement annually. They are required at subsequent meetings to disclose if there have been any changes since the last signed disclosure.”

Form 990, Part VI, Section C, Line 19

“Applicable governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Elmont Cemetery Inc
EIN
11-0717250
Phone
5163281300
Address
300 ELMONT ROAD, ELMONT, NY 11003
Doing Business As
Beth David Cemetery

Signing Officer

Name
Warren Rosen
Title
President
Phone
5163281300
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Rosen
Formed
1916
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
2
Employees
133
Volunteers
0

Preparer

Firm
Schulman Lobel Et Al Llp
Address
1001 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Andrew Muhlstock CPA
Phone
2128685781
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Investment income generated from the endowment is used to pay for the gardening care of the endowed graves.”

PART X, LINE 2:

“In accordance with asc 740, income taxes, the cemetery is required to disclose unrecognized tax benefits resulting from uncertain tax positions. At december 31, 2017, the cemetery did not have any unrecognized tax benefits or liabilities. The cemetery operates in the united states and in state and local jurisdictions and the previous three years remain subject to examination by tax authorities. There are presently no ongoing income tax examinations.”

Raw XML AppendixShowing 400 of 519 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/Desc0THE MAINTENANCE OF THE CEMETERY, THE SALE OF GRAVES, THE SALE OF GRAVE CARE AND THE BURIAL OF THE DECEASED WERE THE PROGRAM SERVICES PROVIDED BY THE EXPENDITURES IN PART IX.
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0145978103
IRS990/NetAssetsOrFundBalancesEOYAmt0149101886
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt049753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01431206
IRS990/OtherAssetsTotalGrp/EOYAmt01471634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01405032
IRS990/OtherExpensesGrp/Desc0GARDENING SUPPLIES
IRS990/OtherExpensesGrp/Desc1CEMETERY SECURITY
IRS990/OtherExpensesGrp/Desc2FIELD SUPPLIES & EXPENS
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/TotalAmt0159357
IRS990/OtherExpensesGrp/TotalAmt1157771
IRS990/OtherExpensesGrp/TotalAmt2119390
IRS990/OtherExpensesGrp/TotalAmt386984
IRS990/OtherRevenueMiscGrp/Desc0PERPETUAL CARE ENDOWMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01430317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01430317
IRS990/OtherRevenueTotalAmt01430317
IRS990/OtherSalariesAndWagesGrp/TotalAmt03716989
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0477830
IRS990/PensionPlanContributionsGrp/TotalAmt01359300
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074189922
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt076295754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078339
IRS990/PrincipalOfficerNm0WARREN ROSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF PLOTS & GRAVES
IRS990/ProgramServiceRevenueGrp/Desc1GARDENING CARE
IRS990/ProgramServiceRevenueGrp/Desc2GRAVE OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATION CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4LOWERING DEVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01927525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11692318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21627125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3503498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt498462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01927525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11692318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21627125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3503498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt498462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06588416
IRS990/PYOtherExpensesAmt01484292
IRS990/PYOtherRevenueAmt01314869
IRS990/PYProgramServiceRevenueAmt05406030
IRS990/PYRevenuesLessExpensesAmt04277761
IRS990/PYSalariesCompEmpBnftPaidAmt07547262
IRS990/PYTotalExpensesAmt09031554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013309315
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03123783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02919446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01395579
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070804610
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01430317
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt072064693
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02946775
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03117009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069012481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01314869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070804610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03483084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03005824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067413839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01339678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069012481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03265676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03006712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065743145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01365825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067413839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03268441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02963572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064223124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01353635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065743145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03143580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02977194
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09685036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0573247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03335560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03908807
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87100
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012808819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME GENERATED FROM THE ENDOWMENT IS USED TO PAY FOR THE GARDENING CARE OF THE ENDOWED GRAVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE CEMETERY IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2017, THE CEMETERY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE CEMETERY OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573247
IRS990ScheduleD/TotalExpensesPerForm990Amt09685036
IRS990ScheduleD/TotalRevenuePerForm990Amt012808819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012808819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09685036
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0258337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1258337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2203340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3108435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4130766
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/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2154860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt3109850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt460584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt157581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt266135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt365679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt465660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt18883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt28595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt37500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt41095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WARREN ROSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NEAL ROSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICHARD DAMM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ANDREW GEORGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4STEPHEN PALUMBO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRES/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4FIELD MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0299014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,251,226
Liabilities
$149,340
Net assets
$149,101,886
Revenue
$12,808,819
Expenses
$9,685,036
Net income
$3,123,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$159$0.40$159$11.8$11.9$0.16
2024Detailed filing. Detailed filing data is available for this year.$159$0.38$159$11.7$12.0$0.21
2023Detailed filing. Detailed filing data is available for this year.$159$0.34$159$11.5$11.1$0.43
2022Detailed filing. Detailed filing data is available for this year.$159$0.31$159$11.9$10.5$1.43
2021Detailed filing. Detailed filing data is available for this year.$157$0.29$157$12.9$10.3$2.55
2020Detailed filing. Detailed filing data is available for this year.$155$0.24$155$12.4$11.4$0.98
2019Detailed filing. Detailed filing data is available for this year.$154$0.18$154$12.5$10.4$2.10
2018Detailed filing. Detailed filing data is available for this year.$152$0.19$151$12.4$10.0$2.36
2017Detailed filing. Detailed filing data is available for this year.$149$0.15$149$12.8$9.69$3.12
2016Detailed filing. Detailed filing data is available for this year.$146$0.09$146$13.3$9.03$4.28
2015Detailed filing. Detailed filing data is available for this year.$142$0.10$142$12.9$8.52$4.35
2014Detailed filing. Detailed filing data is available for this year.$137$0.12$137$12.8$8.39$4.43
2013Detailed filing. Detailed filing data is available for this year.$133$0.05$133$12.5$8.59$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$0.10$129$8.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$0.11$125$8.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$0.07$122$8.45