Civic Intelligence

Elmwier Cemetery Association Inc

990 • Fiscal year 2019 • EIN 11-0717375

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 10, 2020

Organization ProfileN/A

View Organization Page

59-63 54th AveMaspeth, NY 11378

(718) 335-2500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$326,577

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$56,277,853

Up $1,318,304 (+2.4%) from 2018

Net Assets

Up

$56,240,097

Up $1,385,366 (+2.5%) from 2018

Liabilities

Down

$37,756

Down $67,062 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin86th percentile

Revenue

Up

$3,397,052

Up $703,812 (+26%) from 2018

Expenses

Up

$2,011,686

Up $961 (+0.0%) from 2018

Net Income

Up

$1,385,366

Up $702,851 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80M$60M$40M$20M$0Assets 2011: $46,868,217Liabilities 2011: $177,629Net Assets 2011: $46,690,5882011Assets 2012: $47,203,499Liabilities 2012: $199,393Net Assets 2012: $47,004,1062012Assets 2013: $48,099,036Liabilities 2013: $155,638Net Assets 2013: $47,943,3982013Assets 2014: $49,960,962Liabilities 2014: $119,038Net Assets 2014: $49,841,9242014Assets 2015: $52,428,101Liabilities 2015: $135,277Net Assets 2015: $52,292,8242015Assets 2016: $53,473,846Liabilities 2016: $101,660Net Assets 2016: $53,372,1862016Assets 2017: $54,251,775Liabilities 2017: $79,559Net Assets 2017: $54,172,2162017Assets 2018: $54,959,549Liabilities 2018: $104,818Net Assets 2018: $54,854,7312018Assets 2019: $56,277,853Liabilities 2019: $37,756Net Assets 2019: $56,240,0972019Assets 2020: $57,947,941Liabilities 2020: $49,019Net Assets 2020: $57,898,9222020Assets 2021: $62,305,343Liabilities 2021: $45,761Net Assets 2021: $62,259,5822021Assets 2022: $66,084,832Liabilities 2022: $47,440Net Assets 2022: $66,037,3922022Assets 2023: $69,405,899Liabilities 2023: $67,054Net Assets 2023: $69,338,8452023Assets 2024: $72,475,191Liabilities 2024: $95,041Net Assets 2024: $72,380,1502024

Highlighted filing

2019

Assets$56,277,853
Liabilities$37,756
Net Assets$56,240,097
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $3,018,1992011Expenses 2012: $2,940,9002012Revenue 2013: $2,867,680Expenses 2013: $1,928,388Net Income 2013: $939,2922013Revenue 2014: $3,741,754Expenses 2014: $1,843,228Net Income 2014: $1,898,5262014Revenue 2015: $4,381,448Expenses 2015: $1,930,548Net Income 2015: $2,450,9002015Revenue 2016: $2,873,630Expenses 2016: $1,794,268Net Income 2016: $1,079,3622016Revenue 2017: $2,672,084Expenses 2017: $1,872,054Net Income 2017: $800,0302017Revenue 2018: $2,693,240Expenses 2018: $2,010,725Net Income 2018: $682,5152018Revenue 2019: $3,397,052Expenses 2019: $2,011,686Net Income 2019: $1,385,3662019Revenue 2020: $3,742,249Expenses 2020: $2,083,424Net Income 2020: $1,658,8252020Revenue 2021: $6,553,092Expenses 2021: $2,192,432Net Income 2021: $4,360,6602021Revenue 2022: $5,981,732Expenses 2022: $2,203,922Net Income 2022: $3,777,8102022Revenue 2023: $5,537,286Expenses 2023: $2,235,833Net Income 2023: $3,301,4532023Revenue 2024: $5,502,837Expenses 2024: $2,461,532Net Income 2024: $3,041,3052024

Highlighted filing

2019

Revenue$3,397,052
Expenses$2,011,686
Net Income$1,385,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$26,357,021
Mission and Program Overview

Mission

To provide various cemetery services

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$53,576,488$54,472,877▲ $896,389
Savings and Temporary Cash Investments$851,519$1,216,160▲ $364,641
Land, Buildings, and Equipment, Net$346,874$301,233▼ $45,641
Cash and Non-Interest-Bearing Accounts-$122,298-
Inventories for Sale or Use$102,949$97,916▼ $5,033
Accounts Receivable$68,919$54,569▼ $14,350
Total Assets$54,959,549$56,277,853▲ $1,318,304
Other Assets Total$12,800$12,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,831$32,379▼ $25,452
Deferred Revenue$46,987$5,377▼ $41,610
Total Liabilities$104,818$37,756▼ $67,062
Net Assets / Fund Balance
Unrestricted Net Assets$27,555,128$28,191,718▲ $636,590
Permanently Rstr Net Assets$25,901,700$26,612,010▲ $710,310
Temporarily Rstr Net Assets$1,397,903$1,436,369▲ $38,466
Total Net Assets Fund Balance$54,854,731$56,240,097▲ $1,385,366
Total Liabilities and Net Assets / Fund Balance$54,959,549$56,277,853▲ $1,318,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,696$936,705$1,079,401
Other Land Buildings$45,279$236,047$281,326
Equipment$26,670$156,134$182,804
Land$86,588-$86,588

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,394,207$154,407▲ $1,262,511$813,530$24,997,595
2017$24,238,915$125,070▲ $934,902$904,680$24,394,207
2016$24,013,306$112,929▲ $1,016,009$903,329$24,238,915
2015$23,583,442$176,024▲ $1,184,368$930,528$24,013,306
2014$22,404,970$213,122▲ $1,918,342$952,992$23,583,442
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark StempaPresident/directorPT$280,800$45,777$326,577
Michael PrendergastSecretary/superintendantFT$107,250$14,808$122,058
Judith StempaTreasurer/directorPT$64,000$15,939$79,939
Marvin FreimanVice President/director-$16,500-$16,500
Gerald HassDirector-$9,000-$9,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$492,607
Investment Income
$2,750,038
Other Revenue
$154,407
Change in Net Assets
$1,385,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,397,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,397,052
Total Revenue per Form 990
$3,397,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,534,009
Other Expenses$477,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$757,857
Current Officers, Directors, Trustees, and Key Employees---$554,074
Insurance---$153,567
Payroll Taxes---$97,706
Office Expenses---$76,792
Pension Plan Contributions---$65,432
Other Employee Benefits---$58,940
Fees for Services Accounting---$51,008
Depreciation Depletion---$48,588
Fees for Services Legal---$34,500
All Other Expenses---$16,791
Other Expenses---$15,559
Fees for Services Other---$7,000
Total Functional Expenses$0$0$0$2,011,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,011,686
Total Expenses per Audited Statements$2,011,686
Total Expenses per Form 990$2,011,686
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
-Son of DirLEGAL COUNSELRICHARD FREIMAN, THE CEMETERY'S LEGAL COUNSEL, IS THE SON OF DIRECTOR MARVIN FREIMAN.No$34,500
Matthew StempaSon of DirEmployee of Cemeterymatthew Stempa Is the Son of Directors Mark and Judith StempaNo$33,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Line 2 explanation - president/director mark stempa and director (employee) judith stempa are husband and wife.”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the plotholders of the cemetery are the owners of the corporation.”

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

“How members or shareholders elect governing body: any member (grave or 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

“Decisions of governing body approval by members or shareholders: 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

“Line 11a explanation - all directors were provided with a copy of form 990 prior to filing. The president and the form 990 preparer were present to answer any questions.”

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

“Organizational monitoring of its conflict of interest policy: officers and directors are required to sign a conflict of interest statement annually disclosing any possible conflicts. They are also required to disclose at board meetings any change since signing the disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The board meets as needed to review and approve the compensation for the organization's officers and key employees through the use of information from 990 returns for comparable positions in similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Elmwier Cemetery Association Inc
EIN
11-0717375
Phone
7183352500
Address
59-63 54TH AVE, MASPETH, NY 11378

Signing Officer

Name
Mark Stempa
Title
President/Director
Phone
7183352500
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stempa
Formed
1893
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
35
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Pension plan administrative expenses 9,164. Cost of graves sold 5,033. Cemetery maintenance 2,594.”

Financial Statement Notes

PART V, LINE 4:

“Investment income generated from the endowment is used to pay for the annual care and maintenance 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 october 31, 2019, the cemetery did not have any uncertain 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 the tax authorities. There are presently no ongoing income tax examinations.”

Raw XML AppendixShowing 400 of 432 raw XML fields

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02062313
IRS990/PYOtherExpensesAmt0467914
IRS990/PYOtherRevenueAmt0125070
IRS990/PYProgramServiceRevenueAmt0505857
IRS990/PYRevenuesLessExpensesAmt0682515
IRS990/PYSalariesCompEmpBnftPaidAmt01542811
IRS990/PYTotalExpensesAmt02010725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02693240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01385366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0851519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01216160
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94260
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0936705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01079401
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024394207
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0154407
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024997595
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01262511
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0813530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024238915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024394207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0934902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0904680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024013306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0112929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024238915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01016009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0903329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023583442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0176024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024013306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01184368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0930528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022404970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0213122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023583442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01918342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0952992
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182804
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02011686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt086588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0281326
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05740
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03397052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME GENERATED FROM THE ENDOWMENT IS USED TO PAY FOR THE ANNUAL CARE AND MAINTENANCE 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 OCTOBER 31, 2019, THE CEMETERY DID NOT HAVE ANY UNCERTAIN 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 THE TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301233
IRS990ScheduleD/TotalExpensesPerForm990Amt02011686
IRS990ScheduleD/TotalRevenuePerForm990Amt03397052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03397052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02011686
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0280800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK STEMPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0326577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RICHARD FREIMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MATTHEW STEMPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033840
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt134500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF CEMETERYMATTHEW STEMPA IS THE SON OF DIRECTORS MARK AND JUDITH STEMPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL COUNSELRICHARD FREIMAN, THE CEMETERY'S LEGAL COUNSEL, IS THE SON OF DIRECTOR MARVIN FREIMAN.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - PRESIDENT/DIRECTOR MARK STEMPA AND DIRECTOR (EMPLOYEE) JUDITH STEMPA ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - THE PLOTHOLDERS OF THE CEMETERY ARE THE OWNERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY: ANY MEMBER (GRAVE OR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS OR SHAREHOLDERS: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11A EXPLANATION - ALL DIRECTORS WERE PROVIDED WITH A COPY OF FORM 990 PRIOR TO FILING. THE PRESIDENT AND THE FORM 990 PREPARER WERE PRESENT TO ANSWER ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONAL MONITORING OF ITS CONFLICT OF INTEREST POLICY: OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS. THEY ARE ALSO REQUIRED TO DISCLOSE AT BOARD MEETINGS ANY CHANGE SINCE SIGNING THE DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MEETS AS NEEDED TO REVIEW AND APPROVE THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES THROUGH THE USE OF INFORMATION FROM 990 RETURNS FOR COMPARABLE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PENSION PLAN ADMINISTRATIVE EXPENSES 9,164. COST OF GRAVES SOLD 5,033. CEMETERY MAINTENANCE 2,594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01397903
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01436369
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054959549
IRS990/TotalAssetsEOYAmt056277853
IRS990/TotalAssetsGrp/BOYAmt054959549
IRS990/TotalAssetsGrp/EOYAmt056277853
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/TotalAmt02011686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104818
IRS990/TotalLiabilitiesEOYAmt037756
IRS990/TotalLiabilitiesGrp/BOYAmt0104818
IRS990/TotalLiabilitiesGrp/EOYAmt037756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054854731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056240097
IRS990/TotalOtherCompensationAmt071324
IRS990/TotalProgramServiceExpensesAmt02011686
IRS990/TotalProgramServiceRevenueAmt0492607
IRS990/TotalReportableCompFromOrgAmt0482750
IRS990/TotalRevenueGrp/ExclusionAmt02750038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0647014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03397052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054959549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056277853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027555128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028191718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059-63 54TH AVE
IRS990/USAddress/CityNm0MASPETH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011378
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,277,853
Liabilities
$37,756
Net assets
$56,240,097
Revenue
$3,397,052
Expenses
$2,011,686
Net income
$1,385,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.5$0.10$72.4$5.50$2.46$3.04
2023Detailed filing. Detailed filing data is available for this year.$69.4$0.07$69.3$5.54$2.24$3.30
2022Detailed filing. Detailed filing data is available for this year.$66.1$0.05$66.0$5.98$2.20$3.78
2021Detailed filing. Detailed filing data is available for this year.$62.3$0.05$62.3$6.55$2.19$4.36
2020Detailed filing. Detailed filing data is available for this year.$57.9$0.05$57.9$3.74$2.08$1.66
2019Detailed filing. Detailed filing data is available for this year.$56.3$0.04$56.2$3.40$2.01$1.39
2018Detailed filing. Detailed filing data is available for this year.$55.0$0.10$54.9$2.69$2.01$0.68
2017Detailed filing. Detailed filing data is available for this year.$54.3$0.08$54.2$2.67$1.87$0.80
2016Detailed filing. Detailed filing data is available for this year.$53.5$0.10$53.4$2.87$1.79$1.08
2015Detailed filing. Detailed filing data is available for this year.$52.4$0.14$52.3$4.38$1.93$2.45
2014Detailed filing. Detailed filing data is available for this year.$50.0$0.12$49.8$3.74$1.84$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$0.16$47.9$2.87$1.93$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$0.20$47.0$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$0.18$46.7$3.02