Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$18,091,922
Up $1,210,144 (+7.2%) from 2022
Net Assets
Up$17,320,217
Up $1,159,008 (+7.2%) from 2022
Liabilities
Up$771,705
Up $51,136 (+7.1%) from 2022
Revenue And Expenses
Revenue
Up$1,927,607
Up $43,369 (+2.3%) from 2022
Expenses
Down$1,723,093
Down $44,382 (-2.5%) from 2022
Net Income
Up$204,514
Up $87,751 (+75%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Aug 13, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $3,129,332
Mission and Program Overview
Mission
The organization's mission is to provide cemetery services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,414,520 | $16,485,912 | ▲ $1,071,392 |
| Land, Buildings, and Equipment, Net | $650,536 | $654,281 | ▲ $3,745 |
| Savings and Temporary Cash Investments | $616,468 | $583,014 | ▼ $33,454 |
| Accounts Receivable | $125,085 | $243,870 | ▲ $118,785 |
| Cash and Non-Interest-Bearing Accounts | $59,956 | $106,591 | ▲ $46,635 |
| Prepaid Expenses and Deferred Charges | $15,213 | $18,254 | ▲ $3,041 |
| Total Assets | $16,881,778 | $18,091,922 | ▲ $1,210,144 |
| Liabilities | |||
| Other Liabilities | $663,911 | $651,363 | ▼ $12,548 |
| Accounts Payable and Accrued Expenses | $56,658 | $120,342 | ▲ $63,684 |
| Total Liabilities | $720,569 | $771,705 | ▲ $51,136 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,161,209 | $17,320,217 | ▲ $1,159,008 |
| Total Net Assets Fund Balance | $16,161,209 | $17,320,217 | ▲ $1,159,008 |
| Total Liabilities and Net Assets / Fund Balance | $16,881,778 | $18,091,922 | ▲ $1,210,144 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $103,574 | $498,217 | $601,791 |
| Buildings | $550,707 | $7,258 | $557,965 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward J Schmitt | Superintendent | FT | $108,832 | $13,813 | $122,645 |
| Paul Serie | President | PT | $27,000 | - | $27,000 |
| William Murphy | Treasurer | - | $22,200 | - | $22,200 |
| Christopher Spring | Trustee | - | $7,500 | - | $7,500 |
| Thomas Claro | Trustee | - | $1,500 | - | $1,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,094,346
- Investment Income
- $812,640
- Other Revenue
- $20,621
- Change in Net Assets
- $204,514
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,765,353
- Revenue Not Reported on Financial Statements
- $162,254
- Revenue Not Reported on Form 990
- $1,018,935
- Other Revenue Adjustments
- $64,441
- Total Revenue per Audited Statements
- $2,784,288
- Total Revenue per Form 990
- $1,927,607
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,103,851 |
| Other Expenses | $619,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $755,868 |
| Other Employee Benefits | - | - | - | $167,783 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $97,813 |
| Insurance | - | - | - | $96,661 |
| Office Expenses | - | - | - | $72,689 |
| Payroll Taxes | - | - | - | $72,631 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $66,900 |
| Occupancy | - | - | - | $64,540 |
| Fees for Services Legal | - | - | - | $54,922 |
| Fees for Services Accounting | - | - | - | $54,650 |
| Pension Plan Contributions | - | - | - | $40,669 |
| Depreciation Depletion | - | - | - | $21,665 |
| Other Expenses | - | - | - | $18,398 |
| Interest | - | - | - | $10,166 |
| Fees for Services Other | - | - | - | $4,304 |
| Advertising | - | - | - | $150 |
| Total Functional Expenses | $0 | $0 | $0 | $1,723,093 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,723,093 |
| Expenses per Audited Statements | $1,625,280 |
| Total Expenses per Audited Statements | $1,625,280 |
| Expenses Not Reported on Financial Statements | $97,813 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Pension Fund | $418,442 |
| Unexpanded Perpetual Care Income Reserve | $232,921 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- 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, Part VI, Section A, Line 4
“The organization's bylaws were amended to include the following changes: - limit the number of trustees up for election to two trustees in any given year. - specified the conditions for the board to take action without a board meeting. - defined conditions for the removal of officers.”
Form 990, Part VI, Section A, Line 7A
“Lot owners are members of the cemetery. They have the power to elect members of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the organization's governing body after is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section C, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Mount Olivet Cemetery
- EIN
- 11-1104650
- Phone
- 7183261777
- Address
- 65-40 GRAND AVENUE, MASPETH, NY 11378
Signing Officer
- Name
- Paul Serie
- Title
- President
- Phone
- 7183261777
- Signed
- 2024-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Serie
- Formed
- 1850
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 21
- Volunteers
- 0
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
- Preparer
- Melissa Modelson
- Phone
- 2122862600
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Inventory valuation adjustments -64,441.”
FORM 990, PART XII, LINE 2C:
“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.”
Financial Statement Notes
PART X, LINE 2:
“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, 2020.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Inventory valuation adjustments reported on part xi, line 9 64,441.”
Raw XML Appendix366 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.
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 308440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 851699 |
| IRS990/PYOtherExpensesAmt | 0 | 723586 |
| IRS990/PYOtherRevenueAmt | 0 | 31629 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1000910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1043889 |
| IRS990/PYTotalExpensesAmt | 0 | 1767475 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1884238 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 616468 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 583014 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 550707 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7258 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 557965 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103574 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 498217 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 601791 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 97813 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1625280 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 97813 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 97813 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1018935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 418442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 232921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO PENSION FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEXPANDED PERPETUAL CARE INCOME RESERVE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 64441 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1018935 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 162254 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1765353 |
| 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, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORY VALUATION ADJUSTMENTS REPORTED ON PART XI, LINE 9 64,441. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 654281 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1723093 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 651363 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1927607 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2784288 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1625280 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BYLAWS WERE AMENDED TO INCLUDE THE FOLLOWING CHANGES: - LIMIT THE NUMBER OF TRUSTEES UP FOR ELECTION TO TWO TRUSTEES IN ANY GIVEN YEAR. - SPECIFIED THE CONDITIONS FOR THE BOARD TO TAKE ACTION WITHOUT A BOARD MEETING. - DEFINED CONDITIONS FOR THE REMOVAL OF OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOT OWNERS ARE MEMBERS OF THE CEMETERY. THEY HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AFTER IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 | 5 | INVENTORY VALUATION ADJUSTMENTS -64,441. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 16881778 |
| IRS990/TotalAssetsEOYAmt | 0 | 18091922 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16881778 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18091922 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1723093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 720569 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 771705 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 720569 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 771705 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16161209 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17320217 |
| IRS990/TotalOtherCompensationAmt | 0 | 13813 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1094346 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 167032 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 833261 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1094346 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1927607 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16881778 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18091922 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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 | 2024-08-08 14:25:15Z |
| 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 | 2024-08-13 |
| 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 | 873231666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 245 PARK AVENUE 12TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10167 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122862600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA MODELSON |
| ReturnHeader/ReturnTs | 0 | 2024-08-13T09:32:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,091,922
- Liabilities
- $771,705
- Net assets
- $17,320,217
- Revenue
- $1,927,607
- Expenses
- $1,723,093
- Net income
- $204,514