Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 11-1104650 • 501(c)13 • Maspeth, NY
Profile
The organization's mission is to provide cemetery services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$21,115,481
Up $646,294 (+3.2%) from 2024
Liabilities
Up$824,498
Up $89,230 (+12%) from 2024
Net Assets
Up$20,290,983
Up $557,064 (+2.8%) from 2024
Revenue
Down$1,863,688
Down $458,849 (-20%) from 2024
Expenses
Up$1,692,005
Up $68,401 (+4.2%) from 2024
Net Income
Down$171,683
Down $527,250 (-75%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Operating, maintaining and improving a cemetery in maspeth, new york
The organization's mission is to provide cemetery services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,733,706 | $19,649,321 | ▲ $915,615 |
| Land, Buildings, and Equipment, Net | $606,785 | $652,950 | ▲ $46,165 |
| Savings and Temporary Cash Investments | $835,483 | $456,286 | ▼ $379,197 |
| Accounts Receivable | $195,995 | $214,921 | ▲ $18,926 |
| Cash and Non-Interest-Bearing Accounts | $85,191 | $119,334 | ▲ $34,143 |
| Prepaid Expenses and Deferred Charges | $12,027 | $22,669 | ▲ $10,642 |
| Total Assets | $20,469,187 | $21,115,481 | ▲ $646,294 |
| Liabilities | |||
| Other Liabilities | $519,587 | $480,030 | ▼ $39,557 |
| Deferred Revenue | $132,982 | $226,766 | ▲ $93,784 |
| Accounts Payable and Accrued Expenses | $82,699 | $117,702 | ▲ $35,003 |
| Total Liabilities | $735,268 | $824,498 | ▲ $89,230 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,733,919 | $20,290,983 | ▲ $557,064 |
| Total Net Assets Fund Balance | $19,733,919 | $20,290,983 | ▲ $557,064 |
| Total Liabilities and Net Assets / Fund Balance | $20,469,187 | $21,115,481 | ▲ $646,294 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $87,046 | $505,595 | $592,641 |
| Buildings | $565,904 | $13,958 | $579,862 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edward J Schmitt | Superintendent | FT | $140,774 | $140,774 |
| Paul Serie | President | PT | $27,500 | $27,500 |
| Thomas Claro | Trustee | - | $23,600 | $23,600 |
| William Muphy | Treasury | - | $23,600 | $23,600 |
| Christopher Spring | Trustee | - | $8,000 | $8,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,184,741 |
| Other Expenses | $507,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $868,689 |
| Other Employee Benefits | - | - | - | $195,139 |
| Insurance | - | - | - | $107,653 |
| Fees for Services Management | - | - | - | $82,700 |
| Payroll Taxes | - | - | - | $77,114 |
| Occupancy | - | - | - | $46,939 |
| Pension Plan Contributions | - | - | - | $43,799 |
| Office Expenses | - | - | - | $43,765 |
| Fees for Services Legal | - | - | - | $26,288 |
| Interest | - | - | - | $8,947 |
| Travel | - | - | - | $6,810 |
| Depreciation Depletion | - | - | - | $6,580 |
| Other Expenses | - | - | - | $3,152 |
| Advertising | - | - | - | $2,690 |
| Total Functional Expenses | $0 | $0 | $0 | $1,692,005 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,692,005 |
| Total Expenses per Audited Statements | $1,692,005 |
| Total Expenses per Form 990 | $1,692,005 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Pension Fund | $365,617 |
| Reserve | $114,413 |
“Lot owners are members of the cemetery. They have the power to elect members of the governing body.”
“The form 990 is reviewed by the organization's governing body after it is filed with the internal revenue service.”
“The conflict of interest policy covers officers and board memebrs elected by the board of trustees and the lot owners of the cemetery. Disclosure of a potential conflict of interest must be made to the president to allow officers to preserve in confidence matters they believe should not be known to others. An annual disclosure is performed by the organization to ensure if any officers and board members have a conflict, it is then documented in the board minutes. At all other levels in the organization disclosure to the chairman of the board of trustees. The board will determine whether a conflict of interest exists. A conflict of interest would initially be reviewed by the chief operations officer, and if it was determined a possible conflict of interest does exist, it would be brought to the board for review, at which point the board would make its determination as to whether a conflict of interest did exist. When any such individual, family member, or business entity of each individual has a financial interest in a matter that comes before the individual for consideration, the individual shall disclose any interest and shall take part in the consideration or action of the matter.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, form 990, and by-laws are also available upon written request.”
“Unexpended reserve 12,837. Inventory revaluation -27,955. Allocation of sales 165,528.”
“The organization has a committee that is responsible for the oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”
“The cemetery recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the cemetery had no uncertain tax positions that would require financial statement recognition or disclosure. The cemetery is no longer subject to examinations by applicable taxing jurisdictions for years prior to september 30, 2021.”
“Allocation of sales reserve for unexpended perpetual care income”
“Inventory valuation adjustments reported on part xi, line 9”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 195995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 214921 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE CEMETERY SERVICES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2690 |
| IRS990/AllOtherContributionsAmt | 0 | 8350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL SERIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183261777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65-40 GRAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MASPETH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11378 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 963565 |
| IRS990/CYOtherExpensesAmt | 0 | 507264 |
| IRS990/CYOtherRevenueAmt | 0 | 34085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 857688 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1184741 |
| IRS990/CYTotalExpensesAmt | 0 | 1692005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1863688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 132982 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 226766 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6580 |
| IRS990/Desc | 0 | CEMETERY OPERATIONS INCLUDING SALE OF LOTS, GRAVES, CRYPTS AND NICHES, INTERMENTS, AND CARE AND MAINTENANCE OF LOTS AND GRAVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26288 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 82700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | PAUL SERIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM MUPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER SPRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS CLARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD J SCHMITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 23600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 23600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 140774 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1850 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 279666 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4090965 |
| IRS990/GrossReceiptsAmt | 0 | 5674987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107653 |
| IRS990/InterestGrp/TotalAmt | 0 | 8947 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 683899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 683899 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18733706 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19649321 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 519553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 606785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 652950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1172503 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3811299 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE CEMETERY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19733919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20290983 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 279666 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 279666 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 234971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19733919 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20290983 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43765 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 150410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195139 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 519587 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 480030 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 34085 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34085 |
| IRS990/OtherRevenueTotalAmt | 0 | 34085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 868689 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77114 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43799 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12027 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22669 |
| IRS990/PrincipalOfficerNm | 0 | PAUL SERIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF GRAVES AND CRYPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CARE OF LOTS AND GRAVES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOUNDATION SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 420359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 354715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 420359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 354715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1608245 |
| IRS990/PYOtherExpensesAmt | 0 | 522494 |
| IRS990/PYOtherRevenueAmt | 0 | 38757 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 675535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 698933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1101110 |
| IRS990/PYTotalExpensesAmt | 0 | 1623604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2322537 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 835483 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 456286 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 565904 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13958 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 579862 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87046 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 505595 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 592641 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1692005 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 234971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 365617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 114413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO PENSION FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESERVE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 178365 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 27955 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 413336 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 27955 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1835733 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEMETERY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CEMETERY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CEMETERY IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ALLOCATION OF SALES RESERVE FOR UNEXPENDED PERPETUAL CARE INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORY VALUATION ADJUSTMENTS REPORTED ON PART XI, LINE 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 652950 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1692005 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 480030 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1863688 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2249069 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1692005 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOT OWNERS ARE MEMBERS OF THE CEMETERY. THEY HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AFTER IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY COVERS OFFICERS AND BOARD MEMEBRS ELECTED BY THE BOARD OF TRUSTEES AND THE LOT OWNERS OF THE CEMETERY. DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST MUST BE MADE TO THE PRESIDENT TO ALLOW OFFICERS TO PRESERVE IN CONFIDENCE MATTERS THEY BELIEVE SHOULD NOT BE KNOWN TO OTHERS. AN ANNUAL DISCLOSURE IS PERFORMED BY THE ORGANIZATION TO ENSURE IF ANY OFFICERS AND BOARD MEMBERS HAVE A CONFLICT, IT IS THEN DOCUMENTED IN THE BOARD MINUTES. AT ALL OTHER LEVELS IN THE ORGANIZATION DISCLOSURE TO THE CHAIRMAN OF THE BOARD OF TRUSTEES. THE BOARD WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. A CONFLICT OF INTEREST WOULD INITIALLY BE REVIEWED BY THE CHIEF OPERATIONS OFFICER, AND IF IT WAS DETERMINED A POSSIBLE CONFLICT OF INTEREST DOES EXIST, IT WOULD BE BROUGHT TO THE BOARD FOR REVIEW, AT WHICH POINT THE BOARD WOULD MAKE ITS DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST DID EXIST. WHEN ANY SUCH INDIVIDUAL, FAMILY MEMBER, OR BUSINESS ENTITY OF EACH INDIVIDUAL HAS A FINANCIAL INTEREST IN A MATTER THAT COMES BEFORE THE INDIVIDUAL FOR CONSIDERATION, THE INDIVIDUAL SHALL DISCLOSE ANY INTEREST AND SHALL TAKE PART IN THE CONSIDERATION OR ACTION OF THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNEXPENDED RESERVE 12,837. INVENTORY REVALUATION -27,955. ALLOCATION OF SALES 165,528. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 20469187 |
| IRS990/TotalAssetsEOYAmt | 0 | 21115481 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20469187 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21115481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8350 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1692005 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 735268 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 824498 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 735268 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 824498 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19733919 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 20290983 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 857688 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 223474 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 997650 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 857688 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1863688 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 20469187 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21115481 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 6810 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 65-40 GRAND AVENUE |
| IRS990/USAddress/CityNm | 0 | MASPETH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11378 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL SERIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7183261777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNT OLIVET CEMETERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 111104650 |
| ReturnHeader/Filer/PhoneNum | 0 | 7183261777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 65-40 GRAND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MASPETH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11378 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931982484 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RRBB ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 265 DAVIDSON AVE SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOMERSET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08873 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9082311000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RALPH CARDILLO |
| ReturnHeader/ReturnTs | 0 | 2026-03-13T13:16:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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