Civic Intelligence

Elmont Cemetery Inc.

990 • Fiscal year 2019 • EIN 11-0717250

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$554,279

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

33rd percentile

1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$153,751,351

Up $2,091,529 (+1.4%) from 2018

Net Assets

Up

$153,569,291

Up $2,103,377 (+1.4%) from 2018

Liabilities

Down

$182,060

Down $11,848 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin74th percentile

Revenue

Up

$12,494,502

Up $83,285 (+0.7%) from 2018

Expenses

Up

$10,391,125

Up $343,936 (+3.4%) from 2018

Net Income

Down

$2,103,377

Down $260,651 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$153,751,351
Liabilities$182,060
Net Assets$153,569,291
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$12,494,502
Expenses$10,391,125
Net Income$2,103,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$18,125,643
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$145,811,413$146,590,174▲ $778,761
Cash and Non-Interest-Bearing Accounts$2,428,836$3,632,249▲ $1,203,413
Inventories for Sale or Use$1,223,034$1,207,947▼ $15,087
Land, Buildings, and Equipment, Net$657,908$799,956▲ $142,048
Prepaid Expenses and Deferred Charges$21,872$10,835▼ $11,037
Total Assets$151,659,822$153,751,351▲ $2,091,529
Other Assets Total$1,516,759$1,510,190▼ $6,569
Liabilities
Deferred Revenue$141,924$165,813▲ $23,889
Accounts Payable and Accrued Expenses$51,984$16,247▼ $35,737
Total Liabilities$193,908$182,060▼ $11,848
Net Assets / Fund Balance
Net Assets With Donor Restrictions$87,678,001$89,672,298▲ $1,994,297
Net Assets Without Donor Restrictions$63,787,913$63,896,993▲ $109,080
Total Net Assets Fund Balance$151,465,914$153,569,291▲ $2,103,377
Total Liabilities and Net Assets / Fund Balance$151,659,822$153,751,351▲ $2,091,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$799,956$2,928,681$3,728,637
Other Land Buildings$0$443,441$443,441

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$73,601,084$1,358,646▲ $2,968,292$2,953,320$74,974,702
2018$72,064,693$1,430,554▲ $3,009,600$2,903,763$73,601,084
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DammVice Pres/directorFT$245,515$308,764$554,279
Andrew GeorgeSecretary/directorFT$122,502$239,519$362,021
Neal RosenTreasurer/directorFT$268,356$72,824$341,180
Warren RosenPresident/directorFT$268,356$43,496$311,852
Stephen PalumboField ManagerFT$136,305$164,938$301,243
Brian RuthkowskiDirector-$7,000-$7,000
David RosenDirector-$7,000-$7,000
Jason BaskindDirector-$7,000-$7,000
Morton SealoveDirector-$7,000-$7,000
Roberta GrandtDirector-$6,500-$6,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,549,820
Investment Income
$5,586,036
Other Revenue
$1,358,646
Change in Net Assets
$2,103,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,494,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,494,502
Total Revenue per Form 990
$12,494,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,648,027
Other Expenses$1,743,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$4,787,087
Pension Plan Contributions---$1,613,570
Other Employee Benefits---$1,536,797
Payroll Taxes---$494,406
Insurance---$400,458
All Other Expenses---$397,696
Current Officers, Directors, Trustees, and Key Employees---$216,167
Other Expenses---$117,464
Depreciation Depletion---$79,872
Fees for Services Legal---$61,291
Fees for Services Accounting---$53,992
Office Expenses---$40,299
Fees for Services Other---$22,625
Total Functional Expenses$0$0$0$10,391,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,391,125
Total Expenses per Audited Statements$10,391,125
Total Expenses per Form 990$10,391,125
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$140,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 required 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
2020-06-10
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
139
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Data processing 105,708. Building maintenance 58,708. Fuel 55,276. Light, heat & power 49,242. Cost of burial rights sold 40,902. Foundation supplies 24,153. Sanitation & supplies 20,437. Shop expenses 14,035. Telephone 12,079. Uniforms 7,515. Miscellaneous 3,585. Nys interment fee 3,285. Ground & road maintenance 2,771.”

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, 2019, 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 520 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/MissionDesc0TO OWN & OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0151465914
IRS990/NetAssetsOrFundBalancesEOYAmt0153569291
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063787913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt063896993
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt040299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01516759
IRS990/OtherAssetsTotalGrp/EOYAmt01510190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01536797
IRS990/OtherExpensesGrp/Desc0CEMETERY SECURITY
IRS990/OtherExpensesGrp/Desc1GARDENING SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENACE &
IRS990/OtherExpensesGrp/Desc3FIELD SUPPLIES & EXPENS
IRS990/OtherExpensesGrp/TotalAmt0277209
IRS990/OtherExpensesGrp/TotalAmt1157343
IRS990/OtherExpensesGrp/TotalAmt2134849
IRS990/OtherExpensesGrp/TotalAmt3117464
IRS990/OtherRevenueMiscGrp/Desc0PERPETUAL CARE ENDOWMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01358646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01358646
IRS990/OtherRevenueTotalAmt01358646
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0494406
IRS990/PensionPlanContributionsGrp/TotalAmt01613570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010835
IRS990/PrincipalOfficerNm0WARREN ROSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF PLOTS & GRAVES
IRS990/ProgramServiceRevenueGrp/Desc1GARDENING CARE
IRS990/ProgramServiceRevenueGrp/Desc2GRAVE OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATION CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4LOWERING DEVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01759300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11739149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21488569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3453614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt486704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01759300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11739149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21488569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3453614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05588707
IRS990/PYOtherExpensesAmt01829364
IRS990/PYOtherRevenueAmt01430554
IRS990/PYProgramServiceRevenueAmt05391956
IRS990/PYRevenuesLessExpensesAmt02364028
IRS990/PYSalariesCompEmpBnftPaidAmt08217825
IRS990/PYTotalExpensesAmt010047189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012411217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02103377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073601084
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01358646
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074974702
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02968292
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02953320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt072064693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01430554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073601084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03009600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02903763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070804610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01430317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt072064693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02946775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03117009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt069012481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01314869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070804610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03483084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03005824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt067413839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01339678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt069012481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03265676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03006712
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0799956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02928681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03728637
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010391125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0443441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0443441
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012494502
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, 2019, 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/TermEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799956
IRS990ScheduleD/TotalExpensesPerForm990Amt010391125
IRS990ScheduleD/TotalRevenuePerForm990Amt012494502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012494502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010391125
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0268356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1268356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2245515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3122502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4136305
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/DeferredCompensationFlngOrgAmt2225815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt3157153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt486007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt164441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt274854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt374391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt474371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt18383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt28095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt37975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt44560
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,751,351
Liabilities
$182,060
Net assets
$153,569,291
Revenue
$12,494,502
Expenses
$10,391,125
Net income
$2,103,377
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