Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Pinelawn Cemetery
990 • Fiscal year 2016 • EIN 11-1190044
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$121,643,744
Down $41,381,158 (-25%) from 2015
Net Assets
Down$121,643,744
Down $13,849,776 (-10%) from 2015
Liabilities
Down$0
Down $27,531,382 (-100%) from 2015
Revenue And Expenses
Revenue
Up$28,347,644
Up $155,410 (+0.6%) from 2015
Expenses
Up$27,819,241
Up $2,547,025 (+10%) from 2015
Net Income
Down$528,403
Down $2,391,615 (-82%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 21, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $64,122,145
Mission and Program Overview
Mission
The purpose of the cemetery is to provide interment and entombment services and care for graves, mausoleums, and lawn crypts. But since we are a cemetery, there is no mission statement, nor adoption by the governing body.
SEE SCHEDULE O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $81,542,037 | $65,052,648 | ▼ $16,489,389 |
| Rtn Earn Endowment Incm Other Fnds | $53,951,483 | $56,591,096 | ▲ $2,639,613 |
| Investments in Publicly Traded Securities | $53,496,408 | $55,223,330 | ▲ $1,726,922 |
| Accounts Receivable | $42,146,556 | $0 | ▼ $42,146,556 |
| Investments Other Securities | $7,767,244 | $7,581,866 | ▼ $185,378 |
| Savings and Temporary Cash Investments | $7,240,470 | $5,731,337 | ▼ $1,509,133 |
| Cash and Non-Interest-Bearing Accounts | $1,301,231 | $1,805,188 | ▲ $503,957 |
| Land, Buildings, and Equipment, Net | $475,940 | $359,023 | ▼ $116,917 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $163,024,902 | $121,643,744 | ▼ $41,381,158 |
| Other Assets Total | $50,597,053 | $50,943,000 | ▲ $345,947 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,531,382 | $0 | ▼ $27,531,382 |
| Total Liabilities | $27,531,382 | $0 | ▼ $27,531,382 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $135,493,520 | $121,643,744 | ▼ $13,849,776 |
| Total Liabilities and Net Assets / Fund Balance | $163,024,902 | $121,643,744 | ▼ $41,381,158 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $1,806,000 | - |
| Other Land Buildings | $0 | $637,250 | - |
| Land | $359,023 | - | - |
| Equipment | $0 | $8,292,496 | - |
| Other Assets Org | $276,380 | - | - |
| Other Securities | $7,581,866 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $52,811,788 | $1,535,486 | ▲ $1,071,589 | - | $55,418,863 |
| 2015 | $50,259,463 | $1,529,698 | ▲ $1,022,627 | - | $52,811,788 |
| 2014 | $44,541,464 | $3,751,218 | ▲ $1,966,781 | - | $50,259,463 |
| 2013 | $42,427,823 | $1,491,290 | ▲ $622,351 | - | $44,541,464 |
| 2012 | $39,197,379 | $1,474,391 | ▲ $1,756,053 | - | $42,427,823 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justin D Locke | Director, President & Superintendent | FT | $362,179 | $34,931 | $397,110 |
| Edward J Sharsky | Construction and Project Manager | FT | $202,615 | $66,578 | $269,193 |
| Alexandra Locke | Vice President | FT | $238,843 | $11,706 | $250,549 |
| Adamandia Arestou | Director, Secretary & Treasurer | FT | $184,241 | $45,992 | $230,233 |
| Chong Yun | Counselor | FT | $167,583 | $25,282 | $192,865 |
| Michael F Sceppa | Director & Sales Director | PT | $165,231 | $24,259 | $189,490 |
| John M Graziano | Counselor | FT | $161,069 | $18,343 | $179,412 |
| Michael Dunn | Counselor | FT | $163,610 | $13,864 | $177,474 |
| Stephen D Locke | Chairman of the Board, CEO | PT | $123,346 | $25,698 | $149,044 |
| Raymond Genao | Counselor | FT | $137,905 | $5,805 | $143,710 |
| Loralee Reusch | Asst Secretary & Asst Treasurer | FT | $112,550 | $4,033 | $116,583 |
| Mark a Cuthbertson | Outside Counsel | PT | $97,943 | - | $97,943 |
| Roger Stebbins | Director | - | $8,450 | - | $8,450 |
| Leon Mccain | Director | - | $8,250 | - | $8,250 |
| Tien H Lin | Director | - | $8,250 | - | $8,250 |
| Arthur J Kremer | Director | - | $7,500 | - | $7,500 |
| Bruce W Geiger | Director | - | $7,500 | - | $7,500 |
| Florence Dober | Director | - | $7,500 | - | $7,500 |
| Jonathan Gaynin | Director | - | $7,500 | - | $7,500 |
| Mark a Cuthbertson | Director | - | $7,500 | - | $7,500 |
| Peter T Losee | Director | - | $7,500 | - | $7,500 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dcak-msa Architecture & Eng PC | Engineering | 53 HUDSON AVE, Nyack, NY 10960 | $248,499 |
| Bancker Construction Corp | Directional Drilling | 218 BLYDENBURGH RD, Islandia, NY 11749 | $125,800 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $23,928,073
- Investment Income
- $3,863,035
- Other Revenue
- $556,536
- Change in Net Assets
- $528,403
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $28,347,644
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $13,592,029
- Total Revenue per Audited Statements
- $41,939,673
- Total Revenue per Form 990
- $28,347,644
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $16,830,536 |
| Salaries, Compensation, and Employee Benefits | $10,988,705 |
| 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 | - | - | - | $7,336,684 |
| All Other Expenses | - | - | - | $3,231,711 |
| Advertising | - | - | - | $1,656,994 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,367,828 |
| Other Employee Benefits | - | - | - | $1,217,106 |
| Office Expenses | - | - | - | $1,158,302 |
| Other Expenses | - | - | - | $927,055 |
| Insurance | - | - | - | $853,786 |
| Payroll Taxes | - | - | - | $781,738 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $780,765 |
| Pension Plan Contributions | - | - | - | $285,349 |
| Fees for Services Legal | - | - | - | $145,958 |
| Occupancy | - | - | - | $130,178 |
| Fees for Services Lobbying | - | - | - | $96,000 |
| Interest | - | - | - | $65,277 |
| Fees for Services Accounting | - | - | - | $55,000 |
| Fees for Services Other | - | - | - | $25,243 |
| Total Functional Expenses | $0 | $0 | $0 | $27,819,241 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $43,587,124 |
| Expenses per Audited Statements | $27,819,241 |
| Total Expenses per Form 990 | $27,819,241 |
| Expenses Not Reported on Form 990 | $15,767,883 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $7,531,998
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $3,272,180 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Investments | - | 0 | 0 | $2,409,505 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Investments | - | 0 | 0 | $1,458,544 |
| North America - Canada and Mexico, But Not the United States | Investments | - | 0 | 0 | $391,769 |
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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Alexandra Locke | AN ENTITY GREATER THAN 35% OWNED BY CURRENT BOARD MEMBERS AND OFFICERS | Rental of Property | No | $950,243 |
| - | Chairman of the Board and Chief Executive Officer | Payments Received as Owner of Land Share Certificates | No | $290,642 |
| Stephen D Locke | Spouse of Justin D Locke, Daughter-in-law of Stephen D Locke | Employment | No | $250,549 |
| Michael F Sceppa | Current Board Member Is Sole Proprietor | Independent Contractor Arrangement | No | $97,943 |
| - | Current Board Member Is an Officer | Independent Contractor Arrangement | No | $60,000 |
| - | CURRENT BOARD MEMBER IS A 100% SHAREHOLDER | Independent Contractor Agreement | No | $36,215 |
| Adamandia Arestou | Current Board Member Is a Partner | Independent Contractor Arrangement | No | $17,038 |
| - | Director, Secretary and Treasurer | Payments Received as Owner of Land Share Certificates | No | $9,159 |
| - | Director and Sales Director | Payments Received as Owner of Land Share Certificates | No | $6,140 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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 2
“Family relationship - stephen d locke and justin d locke business relationship - stephen d locke, michael f sceppa, and adamandia arestou are board members of this organization and are board members of another organization”
Form 990, Part VI, Section A, Line 7A
“Plot owners may vote for directors at annual board meeting.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's auditor and then reviewed by the organization's internal accountant. The internal accountant reviews the return with the organization's president and audit committee. A final draft is then distributed by the internal accountant to the board of directors before the president signs the return.”
Form 990, Part VI, Section B, Line 12C
“The organization presents each interested person with a statement to be signed indicating that the board member has read the organization's conflict of interest policy and is in full compliance with all aspects of the policy.”
Form 990, Part VI, Section B, Line 15
“Compensation of officers and key employees are brought before the board with the exception of the board member whose compensation is being considered. The board deliberates based on studies of compensation of executives in the region at similar sized organizations.”
Form 990, Part VI, Section C, Line 18
“The form is available upon request.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Form 990, Part VIII, Line 11A
“This amounts represents distributions paid to the cemetery as owner of land share certificates.”
Filing and Contact Details
Filer
- Filer Name
- Pinelawn Cemetery
- EIN
- 11-1190044
- Phone
- 6312496100
- Address
- PO BOX 420, FARMINGDALE, NY 11735
- Doing Business As
- Pinelawn Memorial Park
Signing Officer
- Name
- Justin D Locke
- Title
- President
- Phone
- 6312496100
- Signed
- 2018-03-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Justin D Locke
- Formed
- 1902
- Legal Domicile
- Ny
- Voting Board Members
- 13
- Independent Board Members
- 6
- Employees
- 178
- Volunteers
- 0
Preparer
- Firm
- Cerini & Associates Llp
- Address
- 3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
- Preparer
- Matthew Burke
- Phone
- 6315821600
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“The purpose of the cemetery is to provide interment and entombment services and care for graves, mausoleums, and lawn crypts.”
Form 990, Part IX, Line 24E
“Mausoleum construction 800,194. Materials, supplies & services - allocable items 456,461. Materials, supplies & services - grave liners 309,741. Equipment purchases 271,796. Lawn crypts 263,553. Payments under deferred compensation plan 242,163. Materials, supplies & services - interments 172,451. Security 130,305. Pre-need bronze plaque and scroll expenses 111,969. Retention sales cancellations - refunds 94,358. Materials, supplies & services - entombments 81,070. Materials, supplies & services - crypt inscriptions 70,119. Furniture & fixtures 63,537. Materials, supplies & services - grave decorations 60,304. Administrative 37,695. Reservation deposits - refunds 30,595. N.y.s. Cemetery board vandalism assessment 19,645. N.y.s. Cemetery board assessment 11,742. Garage, warehouse & storage facility purchases 2,725. Association dues 950. National cemetery interment taxes 241. Suspense 97.”
FORM 990, PART XI, LINE 9:
“Section 481(a) adjustment -14,378,179.”
Form 990, Heading, Item B
“The form 990 was amended to correct the distribution of net assets between lines 30 and 32 of the balance sheet.”
Financial Statement Notes
PART V, LINE 4:
“Pinelawn's permanent maintenance fund exists to provide for the perpetual care of the cemetery and its grounds. Pinelawn follows certain regulations set forth by the new york state cemetery board. Such regulations establish minimum funding standards for the permanent maintenance fund based on sales of cemetery inventory. The regulations also provide limitations on the use of permanent maintenance fund income for current operations.”
PART X, LINE 2:
“Pinelawn evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2016. Tax returns for the years ended prior to 2009 are not subject to examination by the internal revenue service.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Financial statements based on gross receipts/disbursements of general fund.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Financial statements based on gross receipts/disbursements of general fund.”
Part XI, Line 2D and Part XII, Line 2D
“The audited financial statements are prepared on the cash basis basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america. Under the cash basis, the only asset recognized is cash and cash equivalents. No liabilities are recognized. All transactions are recognized as either cash receipts or cash disbursements. Non-cash transactions are not recognized in the financial statement. The cash basis differs from accounting principles generally accepted in the united states of america primarily because accruals of revenue and expenses are not recognized. Investments, property and equipment, other assets, and other liabilities are not recognized in the statement of cash receipts and cash disbursements.”
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| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 51578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5805 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN D LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN D LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL F SCEPPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAMANDIA ARESTOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER T LOSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN GAYNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FLORENCE DOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK A CUTHBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK A CUTHBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARTHUR J KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE W GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIEN H LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEON MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROGER STEBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORALEE REUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEXANDRA LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EDWARD J SHARSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHONG YUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN M GRAZIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RAYMOND GENAO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 369679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 170431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 214441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 97943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 8250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 8250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 8450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 112550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 246343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 217615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 167583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 163610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 161069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 137905 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, PRESIDENT & SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & SALES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OUTSIDE COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST SECRETARY & ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONSTRUCTION AND PROJECT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COUNSELOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2036087 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37296576 |
| IRS990/GrossReceiptsAmt | 0 | 64122145 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 950243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 853786 |
| IRS990/InterestGrp/TotalAmt | 0 | 65277 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1826948 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1826948 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7767244 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7581866 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 53496408 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 55223330 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10735746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 475940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 359023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11094769 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 35260489 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 514012 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE CEMETERY IS TO PROVIDE INTERMENT AND ENTOMBMENT SERVICES AND CARE FOR GRAVES, MAUSOLEUMS, AND LAWN CRYPTS. BUT SINCE WE ARE A CEMETERY, THERE IS NO MISSION STATEMENT, NOR ADOPTION BY THE GOVERNING BODY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 135493520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121643744 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2036087 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2036087 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 436231 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 436231 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1158302 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50597053 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50943000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14378179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1217106 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | LAND PURCHASE FUND DIST |
| IRS990/OtherExpensesGrp/Desc | 2 | BRONZE |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRENT MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3385809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3298530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1019928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 927055 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SEE SCHEDULE O |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120305 |
| IRS990/OtherRevenueTotalAmt | 0 | 120305 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7336684 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 781738 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 285349 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN D LOCKE |
| 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 | LAWN CRYPT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERMENTS & DISINTERMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAUSOLEUM SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BRONZE (AT NEED) |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GRAVE DECORATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7872842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4546726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4229300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2714850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 967985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7872842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4546726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4229300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2714850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 967985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3428270 |
| IRS990/PYOtherExpensesAmt | 0 | 14754266 |
| IRS990/PYOtherRevenueAmt | 0 | 1212240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23551724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2920018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10517950 |
| IRS990/PYTotalExpensesAmt | 0 | 25272216 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28192234 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 528403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 436231 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 53951483 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 56591096 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7240470 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5731337 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1806000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1806000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52811788 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1535486 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 55418863 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1071589 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50259463 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1529698 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52811788 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1022627 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 44541464 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3751218 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50259463 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1966781 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42427823 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1491290 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $121,643,744
- Liabilities
- $0
- Net assets
- $121,643,744
- Revenue
- $28,347,644
- Expenses
- $27,819,241
- Net income
- $528,403