Civic Intelligence

Pinelawn Cemetery

990 • Fiscal year 2017 • EIN 11-1190044

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfilePINELAWNMEMORIALPARK.COM

View Organization Page

PO Box 420Farmingdale, NY 11735

(631) 249-6100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$407,871

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

53rd percentile

6.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$129,157,148

Up $7,513,404 (+6.2%) from 2016

Net Assets

Up

$129,013,488

Up $7,369,744 (+6.1%) from 2016

Liabilities

Up

$143,660

Up $143,660 from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin79th percentile

Revenue

Up

$33,404,305

Up $5,056,661 (+18%) from 2016

Expenses

Down

$26,034,561

Down $1,784,680 (-6.4%) from 2016

Net Income

Up

$7,369,744

Up $6,841,341 (+1295%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $147,816,700Liabilities 2010: $26,758,460Net Assets 2010: $121,058,2402010Assets 2011: $148,392,652Liabilities 2011: $27,477,040Net Assets 2011: $120,915,6122011Assets 2012: $151,124,708Liabilities 2012: $27,071,253Net Assets 2012: $124,053,4552012Assets 2013: $152,478,996Liabilities 2013: $26,713,494Net Assets 2013: $125,765,5022013Assets 2014: $160,851,535Liabilities 2014: $28,278,033Net Assets 2014: $132,573,5022014Assets 2015: $163,024,902Liabilities 2015: $27,531,382Net Assets 2015: $135,493,5202015Assets 2016: $121,643,744Liabilities 2016: $0Net Assets 2016: $121,643,7442016Assets 2017: $129,157,148Liabilities 2017: $143,660Net Assets 2017: $129,013,4882017Assets 2018: $132,900,826Liabilities 2018: $115,271Net Assets 2018: $132,785,5552018Assets 2019: $136,709,930Liabilities 2019: $85,746Net Assets 2019: $136,624,1842019Assets 2020: $141,136,708Liabilities 2020: $55,040Net Assets 2020: $141,081,6682020Assets 2021: $148,871,665Liabilities 2021: $23,107Net Assets 2021: $148,848,5582021Assets 2022: $152,331,594Liabilities 2022: $0Net Assets 2022: $152,331,5942022Assets 2023: $156,579,106Liabilities 2023: $0Net Assets 2023: $156,579,1062023Assets 2024: $161,903,602Liabilities 2024: $0Net Assets 2024: $161,903,6022024

Highlighted filing

2017

Assets$129,157,148
Liabilities$143,660
Net Assets$129,013,488
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2010: $24,747,781Expenses 2010: $22,101,094Net Income 2010: $2,646,6872010Revenue 2011: $24,076,953Expenses 2011: $24,219,581Net Income 2011: -$142,6282011Revenue 2012: $26,269,106Expenses 2012: $23,131,263Net Income 2012: $3,137,8432012Revenue 2013: $26,235,912Expenses 2013: $24,523,865Net Income 2013: $1,712,0472013Revenue 2014: $32,758,821Expenses 2014: $25,950,821Net Income 2014: $6,808,0002014Revenue 2015: $28,192,234Expenses 2015: $25,272,216Net Income 2015: $2,920,0182015Revenue 2016: $28,347,644Expenses 2016: $27,819,241Net Income 2016: $528,4032016Revenue 2017: $33,404,305Expenses 2017: $26,034,561Net Income 2017: $7,369,7442017Revenue 2018: $29,972,804Expenses 2018: $26,200,737Net Income 2018: $3,772,0672018Revenue 2019: $31,686,536Expenses 2019: $27,847,907Net Income 2019: $3,838,6292019Revenue 2020: $41,787,300Expenses 2020: $37,329,816Net Income 2020: $4,457,4842020Revenue 2021: $44,288,902Expenses 2021: $36,522,012Net Income 2021: $7,766,8902021Revenue 2022: $40,231,903Expenses 2022: $36,748,867Net Income 2022: $3,483,0362022Revenue 2023: $39,957,809Expenses 2023: $35,710,297Net Income 2023: $4,247,5122023Revenue 2024: $42,855,178Expenses 2024: $37,530,682Net Income 2024: $5,324,4962024

Highlighted filing

2017

Revenue$33,404,305
Expenses$26,034,561
Net Income$7,369,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$103,814,403
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$55,223,330$68,900,145▲ $13,676,815
Cap Stk Tr Prin Current Funds$65,052,648$65,465,053▲ $412,405
Rtn Earn Endowment Incm Other Fnds$56,591,096$63,548,435▲ $6,957,339
Investments Other Securities$7,581,866$6,047,917▼ $1,533,949
Cash and Non-Interest-Bearing Accounts$1,805,188$1,766,008▼ $39,180
Savings and Temporary Cash Investments$5,731,337$837,353▼ $4,893,984
Land, Buildings, and Equipment, Net$359,023$359,023→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$121,643,744$129,157,148▲ $7,513,404
Other Assets Total$50,943,000$51,246,702▲ $303,702
Liabilities
Unsecured Notes Loans Payable-$143,660-
Total Liabilities$0$143,660▲ $143,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,643,744$129,013,488▲ $7,369,744
Total Liabilities and Net Assets / Fund Balance$121,643,744$129,157,148▲ $7,513,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,806,000-
Other Land Buildings$0$637,250-
Land$359,023--
Equipment$0$8,660,354-
Other Assets Org$276,380--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$55,418,863$1,490,645▲ $5,436,219-$62,345,727
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin D LockeDirector, President & SuperintendentFT$371,006$36,865$407,871
Alexandra LockeVice PresidentFT$244,912$12,733$257,645
Edward J SharskyConstruction and Project ManagerFT$192,242$59,019$251,261
Brian GroblewskiAssistant Sales DirectorFT$147,532$31,349$178,881
Michael F SceppaDirector & Sales DirectorPT$163,250$11,575$174,825
Chong YunCounselorFT$138,214$26,767$164,981
Loralee ReuschSecretary & Asst TreasurerFT$152,868$11,375$164,243
Frank NicolettiCounselorFT$140,553$11,750$152,303
Frederick OlsonCounselorFT$136,855$14,326$151,181
Adamandia ArestouDirector & TreasurerPT$114,937$6,375$121,312
Stephen D LockeChairman of the Board, CEOPT$78,905$26,766$105,671
Mark a CuthbertsonOutside CounselPT$88,421-$88,421
Roger StebbinsDirector-$10,350-$10,350
Leon MccainDirector-$9,750-$9,750
Tien H LinDirector-$9,750-$9,750
Arthur J KremerDirector-$7,500-$7,500
Bruce W GeigerDirector-$7,500-$7,500
Jonathan GayninDirector-$7,500-$7,500
Mark a CuthbertsonDirector-$7,500-$7,500
Peter T LoseeDirector-$7,500-$7,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Doyle Security Services INCSecurity108 SOUTH FRANKLIN AVE SUITE 3, Valley Stream, NY 11580$141,037
Candid Litho Printing LtdPrinting210 ROUTE 109, Farmingdale, NY 11735$108,672
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,197,274
Investment Income
$7,897,821
Other Revenue
$1,309,210
Change in Net Assets
$7,369,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,404,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,812,757
Total Revenue per Audited Statements
$44,217,062
Total Revenue per Form 990
$33,404,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,096,350
Salaries, Compensation, and Employee Benefits$10,938,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,934,097
All Other Expenses---$4,576,101
Advertising---$1,416,164
Current Officers, Directors, Trustees, and Key Employees---$1,357,245
Other Employee Benefits---$1,307,168
Insurance---$1,153,112
Other Expenses---$863,736
Payroll Taxes---$726,149
Pension Plan Contributions---$613,552
Office Expenses---$610,434
Fees for Service Investment Mgmnt Fees---$465,254
Fees for Services Legal---$196,958
Occupancy---$150,915
Fees for Services Lobbying---$96,000
Interest---$69,882
Fees for Services Accounting---$56,000
Fees for Services Other---$39,901
Total Functional Expenses$0$0$0$26,034,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,357,158
Expenses per Audited Statements$26,034,561
Total Expenses per Form 990$26,034,561
Expenses Not Reported on Form 990$18,322,597
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,017,445

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

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments---$2,779,444
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments---$2,463,089
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments---$455,211
North America - Canada and Mexico, But Not the United StatesInvestments---$319,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
Alexandra LockeAN ENTITY GREATER THAN 35% OWNED BY CURRENT BOARD MEMBERS AND OFFICERSRental of PropertyNo$795,140
-Chairman of the Board and Chief Executive OfficerPayments Received as Owner of Land Share CertificatesNo$290,642
Stephen D LockeSpouse of Justin D Locke, Daughter-in-law of Stephen D LockeEmploymentNo$257,645
Michael F SceppaCurrent Board Member Is Sole ProprietorIndependent Contractor ArrangementNo$88,421
-Current Board Member Is an OfficerIndependent Contractor ArrangementNo$60,000
-CURRENT BOARD MEMBER IS A 100% SHAREHOLDERIndependent Contractor AgreementNo$36,100
Adamandia ArestouCurrent Board Member Is a PartnerIndependent Contractor ArrangementNo$32,518
-Director and TreasurerPayments Received as Owner of Land Share CertificatesNo$9,159
-Director and Sales DirectorPayments Received as Owner of Land Share CertificatesNo$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
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin D Locke
Formed
1902
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
5
Employees
159
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

“Materials, supplies & services - grave decorations 833,116. Property tax reimbursement 759,015. Materials, supplies & services - development 587,739. Materials, supplies & services - allocable items 449,862. Materials, supplies & services - grave liners 294,537. Equipment purchases 287,635. Lawn crypts 261,250. Payments under deferred compensation plan 222,521. Materials, supplies & services - interments 149,623. Security 141,037. Retention sales cancellations - refunds 109,883. Pre-need bronze scroll expenses 108,720. Materials, supplies & services - entombments 99,089. Furniture & fixtures 80,090. Materials, supplies & services - crypt inscriptions 74,649. Applied reservation deposits 42,530. Administrative 41,002. N.y.s. Cemetery board vandalism assessment 19,910. N.y.s. Cemetery board assessment 11,901. Association dues 1,070. Suspense 691. National cemetery interment taxes 231.”

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 2017.”

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.”

Raw XML AppendixShowing 400 of 765 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/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1551419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914326
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN D LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN D LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL F SCEPPA
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAMANDIA ARESTOU
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER T LOSEE
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN GAYNIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK A CUTHBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK A CUTHBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTHUR J KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE W GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIEN H LIN
IRS990/Form990PartVIISectionAGrp/PersonNm11LEON MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER STEBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm13LORALEE REUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEXANDRA LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD J SHARSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHONG YUN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN GROBLEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK NICOLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm19FREDERICK OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1378606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2168450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3114937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt788421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt97500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt109750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1210350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13157868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14252512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15199842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17152532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, PRESIDENT & SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & SALES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7OUTSIDE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY & ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONSTRUCTION AND PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT SALES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05769487
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075814335
IRS990/GrossReceiptsAmt0103814403
IRS990/GrossRentsGrp/RealAmt0795140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01153112
IRS990/InterestGrp/TotalAmt069882
IRS990/InvestmentIncomeGrp/ExclusionAmt02128334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02128334
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07581866
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06047917
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055223330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068900145
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011103604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359023
IRS990/LandBldgEquipCostOrOtherBssAmt011462627
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070044848
IRS990/LessRentalExpensesGrp/RealAmt0365250
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0121643744
IRS990/NetAssetsOrFundBalancesEOYAmt0129013488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05769487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05769487
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0429890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0429890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0150915
IRS990/OfficeExpensesGrp/TotalAmt0610434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050943000
IRS990/OtherAssetsTotalGrp/EOYAmt051246702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01307168
IRS990/OtherExpensesGrp/Desc0LAND PURCHASE FUND DIST
IRS990/OtherExpensesGrp/Desc1BRONZE
IRS990/OtherExpensesGrp/Desc2MAUSOLEUM CONSTRUCTION
IRS990/OtherExpensesGrp/Desc3CURRENT MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt03298530
IRS990/OtherExpensesGrp/TotalAmt11126923
IRS990/OtherExpensesGrp/TotalAmt2976440
IRS990/OtherExpensesGrp/TotalAmt3863736
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1SEE SCHEDULE O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0759015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1120305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0759015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1120305
IRS990/OtherRevenueTotalAmt0879320
IRS990/OtherSalariesAndWagesGrp/TotalAmt06934097
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0726149
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0613552
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN D LOCKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LAWN CRYPT SALES
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS & DISINTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MAUSOLEUM SALES
IRS990/ProgramServiceRevenueGrp/Desc3BRONZE (AT NEED)
IRS990/ProgramServiceRevenueGrp/Desc4GRAVE DECORATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08158611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14651544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24018241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32732642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4955541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08158611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14651544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24018241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32732642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4955541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03863035
IRS990/PYOtherExpensesAmt016830536
IRS990/PYOtherRevenueAmt0556536
IRS990/PYProgramServiceRevenueAmt023928073
IRS990/PYRevenuesLessExpensesAmt0528403
IRS990/PYSalariesCompEmpBnftPaidAmt010988705
IRS990/PYTotalExpensesAmt027819241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028347644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07369744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0429890
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056591096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt063548435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05731337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837353
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01806000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01806000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055418863
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01490645
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062345727
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05436219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052811788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01535486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055418863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01071589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050259463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01529698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052811788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01022627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044541464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03751218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050259463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01966781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042427823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01491290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044541464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0622351
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,157,148
Liabilities
$143,660
Net assets
$129,013,488
Revenue
$33,404,305
Expenses
$26,034,561
Net income
$7,369,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$162$0.00$162$42.9$37.5$5.32
2023Detailed filing. Detailed filing data is available for this year.$157$0.00$157$40.0$35.7$4.25
2022Detailed filing. Detailed filing data is available for this year.$152$0.00$152$40.2$36.7$3.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$0.02$149$44.3$36.5$7.77
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$141$0.06$141$41.8$37.3$4.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$0.09$137$31.7$27.8$3.84
2018Detailed filing. Detailed filing data is available for this year.$133$0.12$133$30.0$26.2$3.77
2017Detailed filing. Detailed filing data is available for this year.$129$0.14$129$33.4$26.0$7.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$0.00$122$28.3$27.8$0.53
2015Detailed filing. Detailed filing data is available for this year.$163$27.5$135$28.2$25.3$2.92
2014Summary only. Only limited summary data is available for this year.$161$28.3$133$32.8$26.0$6.81
2013Summary only. Only limited summary data is available for this year.$152$26.7$126$26.2$24.5$1.71
2012Summary only. Only limited summary data is available for this year.$151$27.1$124$26.3$23.1$3.14
2011Summary only. Only limited summary data is available for this year.$148$27.5$121$24.1$24.2$0.14
2010Summary only. Only limited summary data is available for this year.$148$26.8$121$24.7$22.1$2.65