Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-1104664
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$3,582,268
Up $390,827 (+12%) from 2013
Net Assets
Up$3,318,992
Up $375,097 (+13%) from 2013
Liabilities
Up$263,276
Up $15,730 (+6.4%) from 2013
Revenue
Up$1,333,623
Up $193,593 (+17%) from 2013
Expenses
Up$958,526
Up $192,331 (+25%) from 2013
Net Income
Up$375,097
Up $1,262 (+0.3%) from 2013
Activities include lot and grave sales, interment, cremations, mausoleum and columbarium (public storage of urns holding deceased cremated remains), as well as related cemetery activities inlcuding maintenance.
Our past, present and future activities include: lot and grave sales interment cremations mausoleum and columbarium (public storage of urns holding deceased's cremated remains) as well as related cemetery activities including maintenance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,579,985 | $2,561,860 | ▼ $18,125 |
| Land, Buildings, and Equipment, Net | $460,637 | $775,337 | ▲ $314,700 |
| Cash and Non-Interest-Bearing Accounts | $20,168 | $144,260 | ▲ $124,092 |
| Accounts Receivable | $130,651 | $100,811 | ▼ $29,840 |
| Total Assets | $3,191,441 | $3,582,268 | ▲ $390,827 |
| Liabilities | |||
| Other Liabilities | $247,546 | $263,276 | ▲ $15,730 |
| Total Liabilities | $247,546 | $263,276 | ▲ $15,730 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,943,895 | $3,318,992 | ▲ $375,097 |
| Total Net Assets Fund Balance | $2,943,895 | $3,318,992 | ▲ $375,097 |
| Total Liabilities and Net Assets / Fund Balance | $3,191,441 | $3,582,268 | ▲ $390,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,788 | $486,765 | $489,553 |
| Buildings | $333,838 | $78,478 | $412,316 |
| Leasehold Improvements | $191,469 | $24,775 | $216,244 |
| Land | $202,068 | - | $202,068 |
| Other Land Buildings | $45,174 | $11,293 | $56,467 |
| Name | Title |
|---|---|
| Maryann Reid | President |
| Joseph Maag | Vice President |
| Anthony Nizza | Trustee |
| Edward Hughes | Trustee |
| Gordon Hackney | Trustee |
| Kerri Crawford | Trustee |
| Roger Titmus | Trustee |
| Stephen Scerri | Superintendent |
| Line Item | Amount |
|---|---|
| Other Expenses | $587,985 |
| Salaries, Compensation, and Employee Benefits | $318,261 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,927 | - | - | $193,927 |
| All Other Expenses | $187,837 | - | - | $187,837 |
| Other Expenses | $138,815 | - | - | $138,815 |
| Current Officers, Directors, Trustees, and Key Employees | $99,583 | - | - | $99,583 |
| Fees for Services Legal | $76,171 | - | - | $76,171 |
| Benefits to Members | $52,280 | - | - | $52,280 |
| Insurance | $48,881 | - | - | $48,881 |
| Fees for Services Other | $35,882 | - | - | $35,882 |
| Advertising | $26,097 | - | - | $26,097 |
| Payroll Taxes | $24,751 | - | - | $24,751 |
| Office Expenses | $22,178 | - | - | $22,178 |
| Interest | $13,134 | - | - | $13,134 |
| Total Functional Expenses | $958,526 | $0 | $0 | $958,526 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $958,526 |
| Total Expenses per Audited Statements | $958,526 |
| Total Expenses per Form 990 | $958,526 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Lot & Grave Sales | $149,450 |
| Accounts Payable | $50,871 |
| Notes Payable | $34,946 |
| Due to Escrow | $15,250 |
| Deposits Permanent Maintanence | $11,950 |
| Payroll Taxes Payable | $809 |
“Under New York Law Cemetery Corporations are required to have members.”
“Under New York Law Cemetery Corporate members have the power to elect the Board of Directors.”
“Under New York Law certain and very sinificant corporate actions are subject to approval by members.”
“Each member of the board of Trustee received a copy of the 990 before filing.”
“See attached schedule.”
“The only officer,top management official or key employee who is salaried is the superintendent, and each year his compensation is formally reviewed and approved by independent trustees on the Board. This review includes comparability data and the deliberation and decision are contemporaneously documented in the Board's minutes.”
“There are no other officers or key employees that are compensated at the present time”
“These documents are made available to the public by formal request at the cemetery and are on file at the cemetery's office.”
“Seed - Fertilizer - Pete Moss $ 3290Dues & subscriptions $ 402Cemetery Division $ 8534Uniforms & Laundry $ 409 Postage & Freight $ 1213Gas & Oil Purchases $ 15524 Office Water Supply $ 778Lot Repurchase $ 6800Flowers Trees Schrubs $ 3539Shop Expense $ 3759Cemetery Expense $ 45502Foundation Expense $ 12770Heating OIl Shop & Office $ 796”
“Cremation Expense $ 23033Repairs Parts & Maintenance $ 10120Telephone $ 3388Utilities $ 58985”
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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100811 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our past, present and future activities include: lot and grave sales interment cremations mausoleum and columbarium (public storage of urns holding deceased's cremated remains) as well as related cemetery activities including maintenance. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26097 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 187837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 52280 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 52280 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephen Scerri |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6318780482 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 81 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Center Moriches |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11934 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99583 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 52280 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158844 |
| IRS990/CYOtherExpensesAmt | 0 | 587985 |
| IRS990/CYOtherRevenueAmt | 0 | 200527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 974252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 375097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318261 |
| IRS990/CYTotalExpensesAmt | 0 | 958526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1333623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The origin of Mt Pleasant Cemetery was to provide the local population of Suffolk county with burial plots. The cemetery opened in 1851 with 14 acres of land and as of 2004 it had grown to 36 acres with some 40,000 lots . Currently the Cemetery has three memorials which are 1) The TWA Flight 800 which went down off the shore of Center Moriches, 2) The Veterans of Foreign Wars Post 414 and 3)Center Moriches Fire Department. Our past, present and future activities include: lot and grave sales interment cremations mausoleum and columbarium (public storage of urns holding deceased's cremated remains) as well as related cemetery activities including maintenance.Each of our activities is intimately and organically relatrd to our exempt purposes and furthers our exempt purposes. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 958526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 76171 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76171 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35882 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35882 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joseph Maag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kerri Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maryann Reid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gordon Hackney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Roger Titmus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Edward Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anthony Nizza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stephen Scerri |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Superintendent |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1879 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1333623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48881 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13134 |
| IRS990/InterestGrp/TotalAmt | 0 | 13134 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158844 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 601311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 460637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 775337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1376648 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our past, present and future activities include: lot and grave sales interment cremations mausoleum and columbarium (public storage of urns holding deceased's cremated remains) as well as related cemetery activities including maintenance. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2943895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3318992 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22178 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPRECIATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAUSLEUM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138815 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 247546 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 263276 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200527 |
| IRS990/OtherRevenueTotalAmt | 0 | 200527 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193927 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24751 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOT & GRAVE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CREMATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PERMANANENT MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 172805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 446795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 57815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 172805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 446795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 57896 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147671 |
| IRS990/PYOtherExpensesAmt | 0 | 410939 |
| IRS990/PYOtherRevenueAmt | 0 | 41095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 951264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 373835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297360 |
| IRS990/PYTotalExpensesAmt | 0 | 766195 |
| IRS990/PYTotalRevenueAmt | 0 | 1140030 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 375097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1333623 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2579985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2561860 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 333838 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78478 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 412316 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2788 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 486765 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 489553 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 958526 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 202068 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 202068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 191469 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 216244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 149450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 50871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 34946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 15250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS LOT & GRAVE SALES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS PERMANENT MAINTANENCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO ESCROW |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1333623 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 775337 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 958526 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 263276 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1333623 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1333623 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 958526 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Under New York Law Cemetery Corporations are required to have members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Under New York Law Cemetery Corporate members have the power to elect the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Under New York Law certain and very sinificant corporate actions are subject to approval by members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Each member of the board of Trustee received a copy of the 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | See attached schedule. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The only officer,top management official or key employee who is salaried is the superintendent, and each year his compensation is formally reviewed and approved by independent trustees on the Board. This review includes comparability data and the deliberation and decision are contemporaneously documented in the Board's minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | There are no other officers or key employees that are compensated at the present time |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | These documents are made available to the public by formal request at the cemetery and are on file at the cemetery's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Seed - Fertilizer - Pete Moss $ 3290Dues & subscriptions $ 402Cemetery Division $ 8534Uniforms & Laundry $ 409 Postage & Freight $ 1213Gas & Oil Purchases $ 15524 Office Water Supply $ 778Lot Repurchase $ 6800Flowers Trees Schrubs $ 3539Shop Expense $ 3759Cemetery Expense $ 45502Foundation Expense $ 12770Heating OIl Shop & Office $ 796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Cremation Expense $ 23033Repairs Parts & Maintenance $ 10120Telephone $ 3388Utilities $ 58985 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3191441 |
| IRS990/TotalAssetsEOYAmt | 0 | 3582268 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3191441 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3582268 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 958526 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 958526 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 247546 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 263276 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 247546 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 263276 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2943895 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3318992 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81637 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 81637 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 958526 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 974252 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1333623 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1333623 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3191441 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3582268 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2943895 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3318992 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.mtpleasantcemetery.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephen Scerri |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6318780482 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNT PLEASANT CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 111104664 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 81 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Center Moriches |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11934 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J NAPPI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 ROBERTS ROAD WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Shirley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11967 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6312816966 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J NAPPI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-10-08T13:05:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.