Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 11-0757660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$56,205,422
Down $699,273 (-1.2%) from 2015
Net Assets
Down$56,205,422
Down $699,273 (-1.2%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$3,197,867
Up $1,213,467 (+61%) from 2015
Expenses
Up$3,897,140
Up $804,602 (+26%) from 2015
Net Income
Up-$699,273
Up $408,865 (+37%) from 2015
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 | $50,721,718 | $50,268,089 | ▼ $453,629 |
| Savings and Temporary Cash Investments | $5,567,279 | $5,513,201 | ▼ $54,078 |
| Cash and Non-Interest-Bearing Accounts | $615,698 | $424,132 | ▼ $191,566 |
| Total Assets | $56,904,695 | $56,205,422 | ▼ $699,273 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $29,326,641 | $28,651,571 | ▼ $675,070 |
| Unrestricted Net Assets | $19,861,542 | $19,807,019 | ▼ $54,523 |
| Permanently Rstr Net Assets | $7,716,512 | $7,746,832 | ▲ $30,320 |
| Total Net Assets Fund Balance | $56,904,695 | $56,205,422 | ▼ $699,273 |
| Total Liabilities and Net Assets / Fund Balance | $56,904,695 | $56,205,422 | ▼ $699,273 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $911,070 | - | ▼ $2,915 | - | $908,155 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Helly | General Mana | FT | $116,138 | $11,613 | $127,751 |
| Joan Corbisiero | Secretary | PT | $51,078 | - | $51,078 |
| Dr Kurt Schmeller | President | PT | $49,364 | - | $49,364 |
| Claire Shulman | Trustee | PT | $32,400 | - | $32,400 |
| Joseph Ficalora | Treasurer | PT | $32,400 | - | $32,400 |
| Thomas Powell | Trustee | PT | $32,400 | - | $32,400 |
| Walter S Dayton Iii | Trustee | PT | $32,400 | - | $32,400 |
| William Nielsen | Vice-preside | PT | $32,400 | - | $32,400 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,979,556 |
| Salaries, Compensation, and Employee Benefits | $1,917,584 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $761,224 | $419,775 | - | $1,180,999 |
| Fees for Service Investment Mgmnt Fees | - | $409,034 | - | $409,034 |
| Current Officers, Directors, Trustees, and Key Employees | - | $262,442 | - | $262,442 |
| Other Employee Benefits | $209,500 | $22,402 | - | $231,902 |
| All Other Expenses | $139,647 | $15,780 | - | $155,427 |
| Insurance | $62,343 | $75,531 | - | $137,874 |
| Pension Plan Contributions | $73,939 | $59,644 | - | $133,583 |
| Payroll Taxes | $68,454 | $40,204 | - | $108,658 |
| Occupancy | - | $49,716 | - | $49,716 |
| Other Expenses | $46,328 | - | - | $46,328 |
| Office Expenses | - | $36,023 | - | $36,023 |
| Fees for Services Accounting | - | $31,200 | - | $31,200 |
| Fees for Services Other | $25,323 | $4,815 | - | $30,138 |
| Fees for Services Legal | - | $8,190 | - | $8,190 |
| Conferences and Meetings | - | $2,975 | - | $2,975 |
| Total Functional Expenses | $2,459,409 | $1,437,731 | $0 | $3,897,140 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,897,140 |
| Expenses per Audited Statements | $3,488,106 |
| Total Expenses per Audited Statements | $3,488,106 |
| Expenses Not Reported on Financial Statements | $409,034 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The plot owners, if represented by a quorum at an annual meeting, can elect one or more members of the governing body.”
“Form 990 is reviewed by the board of trustees and management before being filed with the internal revenue service.”
“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 | 15780 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155427 |
| 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 | 615698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 424132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 262442 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 262442 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2975 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2975 |
| 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 | 689598 |
| IRS990/CYOtherExpensesAmt | 0 | 1979556 |
| IRS990/CYOtherRevenueAmt | 0 | 50698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2457571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -699273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1917584 |
| IRS990/CYTotalExpensesAmt | 0 | 3897140 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3197867 |
| 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 | true |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2459409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8190 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4815 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30138 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 409034 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 409034 |
| 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 | 11613 |
| 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 NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR KURT SCHMELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAIRE SHULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 32400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 32400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 32400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 49364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 32400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 116138 |
| 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 | 243674 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -582360 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 243674 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13366958 |
| IRS990/GrossReceiptsAmt | 0 | 17147185 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50698 |
| 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 | 75531 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137874 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1028284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1028284 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50721718 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50268089 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13949318 |
| 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 | 56904695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56205422 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 243674 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -582360 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -338686 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50698 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50698 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49716 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36023 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 209500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 231902 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAUSOLEUM CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 899180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 899180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 419775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 761224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1180999 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40204 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108658 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 59644 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 73939 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 133583 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7716512 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7746832 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR KURT SCHMELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF GRAVES/PLOTS/NICHES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERNMENTS & FOUNDATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEALER APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GENERAL CEMETARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1831570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 593991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1831570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 593991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -885186 |
| IRS990/PYOtherExpensesAmt | 0 | 1199762 |
| IRS990/PYOtherRevenueAmt | 0 | 52223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2817363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1108138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1892776 |
| IRS990/PYTotalExpensesAmt | 0 | 3092538 |
| IRS990/PYTotalRevenueAmt | 0 | 1984400 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -699273 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50698 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5567279 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5513201 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 911070 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 908155 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2915 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 957285 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 911070 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -46215 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 901769 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 957285 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 54516 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 928305 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 901769 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -26536 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 917928 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 928305 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5377 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 409034 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3488106 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 409034 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 409034 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 409034 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2788833 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3897140 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3197867 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2788833 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3488106 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLOT OWNERS, IF REPRESENTED BY A QUORUM AT AN ANNUAL MEETING, CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND MANAGEMENT BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCUSSIONS AT MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 29326641 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 28651571 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 56904695 |
| IRS990/TotalAssetsEOYAmt | 0 | 56205422 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 56904695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 56205422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1437731 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2459409 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3897140 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 56904695 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 56205422 |
| IRS990/TotalOtherCompensationAmt | 0 | 11613 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2459409 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2457571 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 378580 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1322656 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1875211 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3197867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 56904695 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 56205422 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 19861542 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 19807019 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR KURT SCHMELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7183590100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-31 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 31D05F7CE2264D0763319736D7B5348009D572EC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 93E32CFE5C3ADE9AF0FE4E7931FA1C55F6AF3547 |
| 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 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER RODRIGUEZ CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T16:33:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.