Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$17,939,670
Up $182,295 (+1.0%) from 2017
Net Assets
Up$17,515,477
Up $184,074 (+1.1%) from 2017
Liabilities
Down$424,193
Down $1,779 (-0.4%) from 2017
Revenue
Down$1,736,633
Down $362,622 (-17%) from 2017
Expenses
Down$1,375,489
Down $565,460 (-29%) from 2017
Net Income
Up$361,144
Up $202,838 (+128%) from 2017
The organization's mission is to provide cemetery services.
CEMETERY SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,869,792 | $16,960,746 | ▲ $90,954 |
| Cash and Non-Interest-Bearing Accounts | $25,853 | $137,275 | ▲ $111,422 |
| Land, Buildings, and Equipment, Net | $83,370 | $63,291 | ▼ $20,079 |
| Accounts Receivable | $41,132 | $58,520 | ▲ $17,388 |
| Total Assets | $17,757,375 | $17,939,670 | ▲ $182,295 |
| Other Assets Total | $737,228 | $719,838 | ▼ $17,390 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $259,570 | $237,733 | ▼ $21,837 |
| Deferred Revenue | $92,192 | $114,080 | ▲ $21,888 |
| Accounts Payable and Accrued Expenses | $74,210 | $72,380 | ▼ $1,830 |
| Total Liabilities | $425,972 | $424,193 | ▼ $1,779 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $16,845,176 | $16,871,419 | ▲ $26,243 |
| Unrestricted Net Assets | $486,227 | $644,058 | ▲ $157,831 |
| Total Net Assets Fund Balance | $17,331,403 | $17,515,477 | ▲ $184,074 |
| Total Liabilities and Net Assets / Fund Balance | $17,757,375 | $17,939,670 | ▲ $182,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $47,187 | $222,679 | $269,866 |
| Equipment | $16,104 | $165,944 | $182,048 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Giglio | Treasurer | PT | $103,880 | $103,880 |
| Frank F Giglio | President | PT | $34,250 | $34,250 |
| Robert B Fitzsimons | Secretary | - | $16,250 | $16,250 |
| Guy H Ball | Trustee | - | $8,750 | $8,750 |
| Robert D Taisey | Chairman | - | $8,750 | $8,750 |
| Bernard J Moran | Trustee | - | $7,500 | $7,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $893,494 |
| Other Expenses | $481,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $482,253 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $193,970 |
| Pension Plan Contributions | - | - | - | $147,794 |
| Insurance | - | - | - | $96,216 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $79,619 |
| Payroll Taxes | - | - | - | $57,249 |
| Office Expenses | - | - | - | $31,566 |
| Fees for Services Accounting | - | - | - | $24,786 |
| Depreciation Depletion | - | - | - | $20,078 |
| All Other Expenses | - | - | - | $14,080 |
| Interest | - | - | - | $13,831 |
| Other Employee Benefits | - | - | - | $12,228 |
| Other Expenses | - | - | - | $10,144 |
| Fees for Services Legal | - | - | - | $9,441 |
| Travel | - | - | - | $5,152 |
| Advertising | - | - | - | $370 |
| Total Functional Expenses | $0 | $0 | $0 | $1,375,489 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,375,489 |
| Total Expenses per Audited Statements | $1,375,489 |
| Total Expenses per Form 990 | $1,375,489 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the completed form 990 was distributed to and reviewed with the members of the audit committee during the annual audit committee meeting on january 17, 2019”
“The governing body meets regularly during the year and during the course of those meetings, the conflict of interest policy is discussed and each member of the governing body is required to disclose compliance with the policy.”
“The cemetery established a salary review committee which meets annually. The chairman of the committee reports his findings based on a survey of average salaries from the metropolitan area of non- sectarian cemeteries. A motion is made by the committee chairman and the committee votes on its approval.”
“The cemetery makes its governing documents, conflict of interest policy, and financial statements available to the public on request.”
“The process in which the audit committee oversees the audit of its financial statements and the selection of an independent accountant has not changed from prior years.”
“The organization's trust funds are established by state statute and are not endowment funds.”
“Management annually reviews its tax positions and has determined that there are no uncertain tax positions that require recognition in the financial statements for the year ended september 30, 2018”
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 | 74210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41132 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY SERVICES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14080 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOUNT OLIVET CEMETERY |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193970 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 976728 |
| IRS990/CYOtherExpensesAmt | 0 | 481995 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 759905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 361144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 893494 |
| IRS990/CYTotalExpensesAmt | 0 | 1375489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1736633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 92192 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 114080 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20078 |
| 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 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1375489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24786 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9441 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 79619 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ROBERT D TAISEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT B FITZSIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUY H BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERNARD J MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK F GIGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL GIGLIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 34250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 103880 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| 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 | 377607 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2121770 |
| IRS990/GrossReceiptsAmt | 0 | 3480796 |
| 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/InsuranceGrp/TotalAmt | 0 | 96216 |
| IRS990/InterestGrp/TotalAmt | 0 | 13831 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 599121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 599121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16869792 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16960746 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 388623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 451914 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1744163 |
| 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 | OPERATING, MAINTAINING AND IMPROVING A CEMETERY IN MASPETH, NEW YORK |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17331403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17515477 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377607 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 377607 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -177070 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31566 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 737228 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 719838 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12228 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AMORTIZATION OF BONDS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 482253 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57249 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 147794 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 16845176 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 16871419 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FRANK GIGLIO |
| 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/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF GRAVE,CRYPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOUNDATION SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ENDOWMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 321572 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 31578 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 335350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 321572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9678 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1214535 |
| IRS990/PYOtherExpensesAmt | 0 | 721158 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 884720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1219791 |
| IRS990/PYTotalExpensesAmt | 0 | 1940949 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2099255 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 361144 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16104 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165944 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 182048 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1375489 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 222679 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 269866 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1736633 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S TRUST FUNDS ARE ESTABLISHED BY STATE STATUTE AND ARE NOT ENDOWMENT FUNDS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2018 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63291 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1375489 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1736633 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1736633 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1375489 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE COMPLETED FORM 990 WAS DISTRIBUTED TO AND REVIEWED WITH THE MEMBERS OF THE AUDIT COMMITTEE DURING THE ANNUAL AUDIT COMMITTEE MEETING ON JANUARY 17, 2019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY MEETS REGULARLY DURING THE YEAR AND DURING THE COURSE OF THOSE MEETINGS, THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND EACH MEMBER OF THE GOVERNING BODY IS REQUIRED TO DISCLOSE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEMETERY ESTABLISHED A SALARY REVIEW COMMITTEE WHICH MEETS ANNUALLY. THE CHAIRMAN OF THE COMMITTEE REPORTS HIS FINDINGS BASED ON A SURVEY OF AVERAGE SALARIES FROM THE METROPOLITAN AREA OF NON- SECTARIAN CEMETERIES. A MOTION IS MADE BY THE COMMITTEE CHAIRMAN AND THE COMMITTEE VOTES ON ITS APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEMETERY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS IN WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XI, LINE 2C |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17939670 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 5152 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 486227 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 644058 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 259570 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 237733 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK GIGLIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7183264434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5EE32041875AA554434A3D1BA1CC2F3840503CFE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D9B2568C109E149190D482C91DDCE2400A653013 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.85.231.38 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:35:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223379851 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARDILLO & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POBOX 388 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARTINSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08836 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7324696300 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T14:36:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.