Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 11-0757660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$58,012,833
Up $2,185,846 (+3.9%) from 2013
Net Assets
Up$58,012,833
Up $2,185,846 (+3.9%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$5,038,028
Up $3,757,422 (+293%) from 2013
Expenses
Down$2,852,182
Down $121,294 (-4.1%) from 2013
Net Income
Up$2,185,846
Up $3,878,716 (+229%) from 2013
To provide interment services for the burial of the deceased and to permanently maintain the cemetery grounds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $47,628,625 | $45,064,314 | ▼ $2,564,311 |
| Savings and Temporary Cash Investments | $7,738,334 | $12,552,763 | ▲ $4,814,429 |
| Cash and Non-Interest-Bearing Accounts | $460,028 | $395,756 | ▼ $64,272 |
| Total Assets | $55,826,987 | $58,012,833 | ▲ $2,185,846 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $28,730,292 | $29,243,315 | ▲ $513,023 |
| Unrestricted Net Assets | $19,257,182 | $19,903,359 | ▲ $646,177 |
| Permanently Rstr Net Assets | $7,839,513 | $8,866,159 | ▲ $1,026,646 |
| Total Net Assets Fund Balance | $55,826,987 | $58,012,833 | ▲ $2,185,846 |
| Total Liabilities and Net Assets / Fund Balance | $55,826,987 | $58,012,833 | ▲ $2,185,846 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $901,769 | $1,000 | ▲ $54,516 | - | $957,285 |
| 2013 | $928,305 | - | ▼ $26,536 | - | $901,769 |
| 2012 | $917,928 | $5,000 | ▲ $5,377 | - | $928,305 |
| 2011 | $902,928 | $15,000 | - | - | $917,928 |
| 2010 | $899,598 | $35,000 | ▼ $31,670 | - | $902,928 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Helly | General Mana | FT | $107,204 | $107,204 |
| Joan Corbisiero | Secretary | PT | $47,606 | $47,606 |
| Kurt Schmeller | President | PT | $45,991 | $45,991 |
| Claire Shulman | Trustee | PT | $30,000 | $30,000 |
| Joseph Ficalora | Treasurer | PT | $30,000 | $30,000 |
| Thomas Powell | Trustee | PT | $30,000 | $30,000 |
| Walter S Dayton Iii | Trustee | PT | $30,000 | $30,000 |
| William Neilsen | Vice-preside | PT | $30,000 | $30,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,791,805 |
| Other Expenses | $1,060,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $725,355 | $398,046 | - | $1,123,401 |
| Fees for Service Investment Mgmnt Fees | - | $411,430 | - | $411,430 |
| Current Officers, Directors, Trustees, and Key Employees | - | $243,597 | - | $243,597 |
| Other Employee Benefits | $173,940 | $22,534 | - | $196,474 |
| Insurance | $50,701 | $72,537 | - | $123,238 |
| All Other Expenses | $114,418 | $8,640 | - | $123,058 |
| Pension Plan Contributions | $64,433 | $56,054 | - | $120,487 |
| Payroll Taxes | $67,943 | $39,903 | - | $107,846 |
| Occupancy | - | $56,144 | - | $56,144 |
| Office Expenses | - | $46,281 | - | $46,281 |
| Other Expenses | $39,371 | - | - | $39,371 |
| Fees for Services Accounting | - | $28,800 | - | $28,800 |
| Fees for Services Other | $21,538 | $1,765 | - | $23,303 |
| Conferences and Meetings | - | $2,971 | - | $2,971 |
| Fees for Services Legal | - | $2,145 | - | $2,145 |
| Total Functional Expenses | $1,461,335 | $1,390,847 | $0 | $2,852,182 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,852,182 |
| Expenses per Audited Statements | $2,440,752 |
| Total Expenses per Audited Statements | $2,440,752 |
| Expenses Not Reported on Financial Statements | $411,430 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by management and copies of 990 available for the board of trustees' review.”
“Discussions at monthly board meetings.”
“Compensation determined by the board.”
“Compensation determined by the board.”
“Governing documents are available upon request to the public.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INTERMENT SERVICES FOR THE BURIAL OF THE DECEASED AND TO PERMANENTLY MAINTAIN THE CEMETERY GROUNDS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET KOWALSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183590100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 163-06 46TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLUSHING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11358 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 460028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 395756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 243597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243597 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2971 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2971 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2966629 |
| IRS990/CYOtherExpensesAmt | 0 | 1060377 |
| IRS990/CYOtherRevenueAmt | 0 | 42043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2029356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2185846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1791805 |
| IRS990/CYTotalExpensesAmt | 0 | 2852182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5038028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE INTERMENT SERVICES FOR THE BURIAL OF THE DECEASED AND TO PERMANENTLY MAINTAIN THE CEMETERY GROUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1461335 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2145 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2145 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1765 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23303 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 411430 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 411430 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN CORBISIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH FICALORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER S DAYTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM NEILSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KURT SCHMELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAIRE SHULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 45991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 107204 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 769723 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 761298 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 769723 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23027106 |
| IRS990/GrossReceiptsAmt | 0 | 27303836 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 72537 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123238 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1435608 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1435608 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47628625 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45064314 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 22265808 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE INTERMENT SERVICES FOR THE BURIAL OF THE DECEASED AND TO PERMANENTLY MAINTAIN THE CEMETERY GROUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55826987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58012833 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1531021 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1531021 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 42043 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42043 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56144 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46281 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22534 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173940 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196474 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39371 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 398046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 725355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1123401 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107846 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 56054 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64433 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 120487 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7839513 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8866159 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR KURT R SCHMELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF GRAVES/PLOTS/NICHES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERNMENTS & FOUNDATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GENERAL CEMETARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENDOWMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1359306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 604482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1359306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 604482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1013899 |
| IRS990/PYOtherExpensesAmt | 0 | 1128155 |
| IRS990/PYOtherRevenueAmt | 0 | 43795 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2250710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1692870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1845321 |
| IRS990/PYTotalExpensesAmt | 0 | 2973476 |
| IRS990/PYTotalRevenueAmt | 0 | 1280606 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2185846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 42043 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7738334 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12552763 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 901769 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 957285 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 54516 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 928305 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 901769 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -26536 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 917928 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 928305 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5377 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 902928 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 917928 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 899598 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 35000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 902928 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -31670 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 411430 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2440752 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 411430 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 411430 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 411430 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4626598 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2852182 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5038028 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4626598 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2440752 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY MANAGEMENT AND COPIES OF 990 AVAILABLE FOR THE BOARD OF TRUSTEES' REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCUSSIONS AT MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 28730292 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29243315 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 55826987 |
| IRS990/TotalAssetsEOYAmt | 0 | 58012833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 55826987 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 58012833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1390847 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1461335 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2852182 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 55826987 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 58012833 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1461335 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2029356 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 350801 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3008672 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2029356 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5038028 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 55826987 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 58012833 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 19257182 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 19903359 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 51 TOWN PATH |
| IRS990/USAddress/CityNm | 0 | GLEN COVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11542 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FLUSHINGCEMETERY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR KURT R SCHMELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7183590100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLUSHING CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLUS |
| ReturnHeader/Filer/EIN | 0 | 110757660 |
| ReturnHeader/Filer/PhoneNum | 0 | 7183590100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 163-06 46TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLUSHING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11358 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112459188 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CULLEN & DANOWSKI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1650 ROUTE 112 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT JEFFERSON STA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117763060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314733400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER RODRIGUEZ CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T16:22:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.