Civic Intelligence

Flushing Cemetery Association

990 • Fiscal year 2015 • EIN 11-0757660

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization ProfileWWW.FLUSHINGCEMETERY.COM

View Organization Page

163-06 46th AvenueFlushing, NY 11358

(718) 359-0100

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$112,133

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$56,904,695

Down $1,108,138 (-1.9%) from 2014

Net Assets

Down

$56,904,695

Down $1,108,138 (-1.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin6th percentile

Revenue

Down

$1,984,400

Down $3,053,628 (-61%) from 2014

Expenses

Up

$3,092,538

Up $240,356 (+8.4%) from 2014

Net Income

Down

-$1,108,138

Down $3,293,984 (-151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$80M$60M$40M$20M$0Assets 2010: $57,348,987Liabilities 2010: $0Net Assets 2010: $57,348,9872010Assets 2011: $59,291,621Liabilities 2011: $0Net Assets 2011: $59,291,6212011Assets 2012: $57,519,857Liabilities 2012: $0Net Assets 2012: $57,519,8572012Assets 2013: $55,826,987Liabilities 2013: $0Net Assets 2013: $55,826,9872013Assets 2014: $58,012,833Liabilities 2014: $0Net Assets 2014: $58,012,8332014Assets 2015: $56,904,695Liabilities 2015: $0Net Assets 2015: $56,904,6952015Assets 2016: $56,205,422Liabilities 2016: $0Net Assets 2016: $56,205,4222016Assets 2017: $61,349,172Liabilities 2017: $0Net Assets 2017: $61,349,1722017Assets 2018: $61,036,276Liabilities 2018: $0Net Assets 2018: $61,036,2762018Assets 2019: $62,947,122Liabilities 2019: $0Net Assets 2019: $62,947,1222019Assets 2020: $67,659,308Liabilities 2020: $0Net Assets 2020: $67,659,3082020Assets 2021: $71,408,652Liabilities 2021: $0Net Assets 2021: $71,408,6522021Assets 2022: $68,831,072Liabilities 2022: $20,510Net Assets 2022: $68,810,5622022Assets 2023: $69,950,837Liabilities 2023: $0Net Assets 2023: $69,950,8372023Assets 2024: $71,193,435Liabilities 2024: $1,700Net Assets 2024: $71,191,7352024

Highlighted filing

2015

Assets$56,904,695
Liabilities$0
Net Assets$56,904,695
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,756,6992010Revenue 2011: $4,370,328Expenses 2011: $2,427,694Net Income 2011: $1,942,6342011Expenses 2012: $2,868,7572012Revenue 2013: $1,280,606Expenses 2013: $2,973,476Net Income 2013: -$1,692,8702013Revenue 2014: $5,038,028Expenses 2014: $2,852,182Net Income 2014: $2,185,8462014Revenue 2015: $1,984,400Expenses 2015: $3,092,538Net Income 2015: -$1,108,1382015Revenue 2016: $3,197,867Expenses 2016: $3,897,140Net Income 2016: -$699,2732016Revenue 2017: $10,424,163Expenses 2017: $5,280,413Net Income 2017: $5,143,7502017Revenue 2018: $4,266,258Expenses 2018: $4,579,154Net Income 2018: -$312,8962018Revenue 2019: $5,334,403Expenses 2019: $3,423,557Net Income 2019: $1,910,8462019Revenue 2020: $7,804,905Expenses 2020: $3,712,583Net Income 2020: $4,092,3222020Revenue 2021: $7,841,446Expenses 2021: $4,092,102Net Income 2021: $3,749,3442021Revenue 2022: $1,234,639Expenses 2022: $3,832,729Net Income 2022: -$2,598,0902022Revenue 2023: $5,212,280Expenses 2023: $4,072,005Net Income 2023: $1,140,2752023Revenue 2024: $5,503,239Expenses 2024: $4,262,341Net Income 2024: $1,240,8982024

Highlighted filing

2015

Revenue$1,984,400
Expenses$3,092,538
Net Income-$1,108,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$29,447,050
Mission and Program Overview

Mission

To provide interment services for the burial of the deceased and to permanently maintain the cemetery grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$45,064,314$50,721,718▲ $5,657,404
Savings and Temporary Cash Investments$12,552,763$5,567,279▼ $6,985,484
Cash and Non-Interest-Bearing Accounts$395,756$615,698▲ $219,942
Total Assets$58,012,833$56,904,695▼ $1,108,138
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,243,315$29,326,641▲ $83,326
Unrestricted Net Assets$19,903,359$19,861,542▼ $41,817
Permanently Rstr Net Assets$8,866,159$7,716,512▼ $1,149,647
Total Net Assets Fund Balance$58,012,833$56,904,695▼ $1,108,138
Total Liabilities and Net Assets / Fund Balance$58,012,833$56,904,695▼ $1,108,138

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$957,285-▼ $46,215-$911,070
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HellyGeneral ManaFT$112,133$112,133
Joan CorbisieroSecretaryPT$49,334$49,334
Dr Kurt SchmellerPresidentPT$47,670$47,670
Claire ShulmanTrusteePT$31,200$31,200
Joseph FicaloraTreasurerPT$31,200$31,200
Thomas PowellTrusteePT$31,200$31,200
Walter S Dayton IiiTrusteePT$31,200$31,200
William NielsenVice-presidePT$31,200$31,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,817,363
Investment Income
$-885,186
Other Revenue
$52,223
Change in Net Assets
$-1,108,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,772
Revenue Not Reported on Financial Statements
$417,628
Total Revenue per Audited Statements
$1,566,772
Total Revenue per Form 990
$1,984,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,892,776
Other Expenses$1,199,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,778$441,440-$1,203,218
Fees for Service Investment Mgmnt Fees-$417,628-$417,628
Current Officers, Directors, Trustees, and Key Employees-$218,400-$218,400
Other Employee Benefits$191,060$23,206-$214,266
Pension Plan Contributions$87,092$58,359-$145,451
Insurance$59,811$72,272-$132,083
All Other Expenses$101,175$17,999-$119,174
Payroll Taxes$70,208$41,233-$111,441
Occupancy-$53,597-$53,597
Office Expenses-$48,106-$48,106
Other Expenses$40,482--$40,482
Fees for Services Other$26,991$4,865-$31,856
Fees for Services Accounting-$30,000-$30,000
Conferences and Meetings-$4,180-$4,180
Fees for Services Legal-$4,060-$4,060
Total Functional Expenses$1,657,193$1,435,345$0$3,092,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,092,538
Expenses per Audited Statements$2,674,910
Total Expenses per Audited Statements$2,674,910
Expenses Not Reported on Financial Statements$417,628
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of trustees and management before being filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Discussions at monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation determined by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation determined by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Flushing Cemetery Association
EIN
11-0757660
Phone
7183590100
Address
163-06 46TH AVENUE, FLUSHING, NY 11358

Signing Officer

Name
Dr Kurt Schmeller
Title
President
Phone
7183590100
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kurt Schmeller
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Peter Rodriguez CPA
Phone
6314733400
Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INTERMENT SERVICES FOR THE BURIAL OF THE DECEASED AND TO PERMANENTLY MAINTAIN THE CEMETERY GROUNDS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017999
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101175
IRS990/AllOtherExpensesGrp/TotalAmt0119174
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARET KOWALSKI
IRS990/BooksInCareOfDetail/PhoneNum07183590100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0163-06 46TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011358
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0395756
IRS990/CashNonInterestBearingGrp/EOYAmt0615698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0218400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04180
IRS990/ConferencesMeetingsGrp/TotalAmt04180
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-885186
IRS990/CYOtherExpensesAmt01199762
IRS990/CYOtherRevenueAmt052223
IRS990/CYProgramServiceRevenueAmt02817363
IRS990/CYRevenuesLessExpensesAmt0-1108138
IRS990/CYSalariesCompEmpBnftPaidAmt01892776
IRS990/CYTotalExpensesAmt03092538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01984400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE INTERMENT SERVICES FOR THE BURIAL OF THE DECEASED AND TO PERMANENTLY MAINTAIN THE CEMETERY GROUNDS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01657193
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04060
IRS990/FeesForServicesLegalGrp/TotalAmt04060
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04865
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026991
IRS990/FeesForServicesOtherGrp/TotalAmt031856
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0417628
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0417628
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN CORBISIERO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH FICALORA
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER S DAYTON III
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR KURT SCHMELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAIRE SHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt331200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt431200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt547670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt631200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0509693
IRS990/GainOrLossGrp/SecuritiesAmt0-2405497
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0509693
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025057153
IRS990/GrossReceiptsAmt029447050
IRS990/GrossRentsGrp/RealAmt052223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072272
IRS990/InsuranceGrp/ProgramServicesAmt059811
IRS990/InsuranceGrp/TotalAmt0132083
IRS990/InvestmentIncomeGrp/ExclusionAmt01010618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01010618
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045064314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050721718
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027462650
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INTERMENT SERVICES FOR THE BURIAL OF THE DECEASED AND TO PERMANENTLY MAINTAIN THE CEMETERY GROUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058012833
IRS990/NetAssetsOrFundBalancesEOYAmt056904695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1895804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1895804
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052223
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052223
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053597
IRS990/OccupancyGrp/TotalAmt053597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048106
IRS990/OfficeExpensesGrp/TotalAmt048106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214266
IRS990/OtherExpensesGrp/Desc0CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0211788
IRS990/OtherExpensesGrp/ProgramServicesAmt155267
IRS990/OtherExpensesGrp/ProgramServicesAmt251541
IRS990/OtherExpensesGrp/ProgramServicesAmt340482
IRS990/OtherExpensesGrp/TotalAmt0211788
IRS990/OtherExpensesGrp/TotalAmt155267
IRS990/OtherExpensesGrp/TotalAmt251541
IRS990/OtherExpensesGrp/TotalAmt340482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761778
IRS990/OtherSalariesAndWagesGrp/TotalAmt01203218
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041233
IRS990/PayrollTaxesGrp/ProgramServicesAmt070208
IRS990/PayrollTaxesGrp/TotalAmt0111441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087092
IRS990/PensionPlanContributionsGrp/TotalAmt0145451
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08866159
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07716512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR KURT SCHMELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF GRAVES/PLOTS/NICHES
IRS990/ProgramServiceRevenueGrp/Desc1INTERNMENTS & FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL CEMETARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3DEALER APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02049187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1713714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02049187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1713714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02966629
IRS990/PYOtherExpensesAmt01060377
IRS990/PYOtherRevenueAmt042043
IRS990/PYProgramServiceRevenueAmt02029356
IRS990/PYRevenuesLessExpensesAmt02185846
IRS990/PYSalariesCompEmpBnftPaidAmt01791805
IRS990/PYTotalExpensesAmt02852182
IRS990/PYTotalRevenueAmt05038028
IRS990/ReconcilationRevenueExpnssAmt0-1108138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt052223
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012552763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05567279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0957285
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0911070
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0901769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0957285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0928305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0901769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0917928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0928305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0902928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0917928
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0417628
IRS990ScheduleD/ExpensesSubtotalAmt02674910
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0417628
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0417628
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0417628
IRS990ScheduleD/RevenueSubtotalAmt01566772
IRS990ScheduleD/TotalExpensesPerForm990Amt03092538
IRS990ScheduleD/TotalRevenuePerForm990Amt01984400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01566772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02674910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND MANAGEMENT BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSIONS AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029243315
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029326641
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058012833
IRS990/TotalAssetsEOYAmt056904695
IRS990/TotalAssetsGrp/BOYAmt058012833
IRS990/TotalAssetsGrp/EOYAmt056904695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01435345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01657193
IRS990/TotalFunctionalExpensesGrp/TotalAmt03092538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058012833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056904695
IRS990/TotalProgramServiceExpensesAmt01657193
IRS990/TotalProgramServiceRevenueAmt02817363
IRS990/TotalReportableCompFromOrgAmt0365137
IRS990/TotalRevenueGrp/ExclusionAmt0-832963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02817363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01984400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058012833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056904695
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019903359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019861542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 TOWN PATH
IRS990/USAddress/CityNm0GLEN COVE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011542
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FLUSHINGCEMETERY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KURT SCHMELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183590100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLUSHING CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLUS
ReturnHeader/Filer/EIN0110757660
ReturnHeader/Filer/PhoneNum07183590100
ReturnHeader/Filer/USAddress/AddressLine1Txt0163-06 46TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011358
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112459188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER RODRIGUEZ CPA
ReturnHeader/ReturnTs02016-10-10T13:57:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,904,695
Liabilities
$0
Net assets
$56,904,695
Revenue
$1,984,400
Expenses
$3,092,538
Net income
-$1,108,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.2$0.00$71.2$5.50$4.26$1.24
2023Detailed filing. Detailed filing data is available for this year.$70.0$0.00$70.0$5.21$4.07$1.14
2022Detailed filing. Detailed filing data is available for this year.$68.8$0.02$68.8$1.23$3.83$2.60
2021Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$7.84$4.09$3.75
2020Detailed filing. Detailed filing data is available for this year.$67.7$0.00$67.7$7.80$3.71$4.09
2019Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$5.33$3.42$1.91
2018Detailed filing. Detailed filing data is available for this year.$61.0$0.00$61.0$4.27$4.58$0.31
2017Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$10.4$5.28$5.14
2016Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$3.20$3.90$0.70
2015Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$1.98$3.09$1.11
2014Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$5.04$2.85$2.19
2013Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$1.28$2.97$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$0.00$57.5$2.87
2011Summary only. Only limited summary data is available for this year.$59.3$0.00$59.3$4.37$2.43$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$0.00$57.3$2.76