Civic Intelligence

Pinelawn Cemetery

990 • Fiscal year 2018 • EIN 11-1190044

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

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.

2018 filings • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.00x

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

2018 filings • $100M-$250M nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$419,797

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • $100M-$250M nonprofits • Source year 2018

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-10%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$132,900,826

Up $3,743,678 (+2.9%) from 2017

Net Assets

Up

$132,785,555

Up $3,772,067 (+2.9%) from 2017

Liabilities

Down

$115,271

Down $28,389 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin68th percentile

Revenue

Down

$29,972,804

Down $3,431,501 (-10%) from 2017

Expenses

Up

$26,200,737

Up $166,176 (+0.6%) from 2017

Net Income

Down

$3,772,067

Down $3,597,677 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$132,900,826
Liabilities$115,271
Net Assets$132,785,555
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$29,972,804
Expenses$26,200,737
Net Income$3,772,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$70,440,133
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$68,900,145$73,801,140▲ $4,900,995
Cap Stk Tr Prin Current Funds$65,465,053$66,883,021▲ $1,417,968
Rtn Earn Endowment Incm Other Fnds$63,548,435$65,902,534▲ $2,354,099
Investments Other Securities$6,047,917$4,320,723▼ $1,727,194
Savings and Temporary Cash Investments$837,353$2,685,223▲ $1,847,870
Land, Buildings, and Equipment, Net$359,023$359,023→ $0
Cash and Non-Interest-Bearing Accounts$1,766,008$111,558▼ $1,654,450
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$129,157,148$132,900,826▲ $3,743,678
Other Assets Total$51,246,702$51,623,159▲ $376,457
Liabilities
Unsecured Notes Loans Payable$143,660$115,271▼ $28,389
Total Liabilities$143,660$115,271▼ $28,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,013,488$132,785,555▲ $3,772,067
Total Liabilities and Net Assets / Fund Balance$129,157,148$132,900,826▲ $3,743,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,806,000-
Other Land Buildings$0$637,250-
Land$359,023--
Equipment$0$9,516,468-
Other Assets Org$276,380--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$62,345,727$1,629,677▲ $1,364,048-$65,339,452
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin D LockeDirector, President & SuperintendentFT$381,274$38,523$419,797
Alexandra LockeExecutive Vice PresidentFT$249,059$13,156$262,215
Edward J SharskyConstruction and Project ManagerFT$195,681$63,366$259,047
Brian GroblewskiVice President of Sales & MarketingFT$199,040$38,198$237,238
Chong YunCounselorFT$171,082$29,734$200,816
Mark MicklesCounselorFT$151,498$28,416$179,914
Loralee ReuschSecretary & Asst TreasurerFT$161,209$11,500$172,709
Frederick OlsonCounselorFT$148,123$12,116$160,239
Allen KleinCounselorFT$151,998$4,665$156,663
Adamandia ArestouDirector & TreasurerPT$109,075$6,500$115,575
Michael F SceppaDirectorPT$59,417$4,375$63,792
Mark a CuthbertsonOutside Counsel-$30,580-$30,580
Stephen D LockeChairman of the Board-$11,026$4,744$15,770
Roger StebbinsDirector-$10,350-$10,350
Leon MccainDirector-$9,750-$9,750
Tien H LinDirector-$9,750-$9,750
Mark a CuthbertsonDirector-$8,133-$8,133
Arthur J KremerDirector-$7,500-$7,500
Bruce W GeigerDirector-$7,500-$7,500
Jonathan GayninDirector-$7,500-$7,500
Peter T LoseeDirector-$7,500-$7,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Design Data Direct INCAdvertisingPO BOX 169, Nesconset, NY 11767$314,143
Lamay & Sons INCExcavation, Drainage160 WEST TENTH ST, Huntington Station, NY 11746$294,154
Sterling North AmericaAdvertising270 OSER AVE, Hauppauge, NY 11788$200,194
Digital Provisions INCSecurity Installation3385 VETS MEMORIAL HIGHWAY STE E, Ronkonkoma, NY 11779$160,037
Doyle Security Services INCSecurity108 SOUTH FRANKLIN AVE SUITE 3, Valley Stream, NY 11580$140,069
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,075,566
Investment Income
$3,332,134
Other Revenue
$565,104
Change in Net Assets
$3,772,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,972,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,267,860
Total Revenue per Audited Statements
$37,240,664
Total Revenue per Form 990
$29,972,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,510,096
Salaries, Compensation, and Employee Benefits$10,690,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,021,559
All Other Expenses---$4,362,229
Advertising---$1,362,325
Current Officers, Directors, Trustees, and Key Employees---$1,347,085
Other Employee Benefits---$1,188,959
Other Expenses---$1,012,393
Insurance---$991,229
Payroll Taxes---$652,672
Office Expenses---$501,889
Pension Plan Contributions---$480,366
Fees for Service Investment Mgmnt Fees---$205,600
Fees for Services Legal---$166,175
Occupancy---$128,043
Fees for Services Lobbying---$96,000
Fees for Services Accounting---$52,275
Interest---$48,304
Fees for Services Other---$43,102
Total Functional Expenses$0$0$0$26,200,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,280,247
Expenses per Audited Statements$26,200,736
Total Expenses per Form 990$26,200,736
Expenses Not Reported on Form 990$11,079,511
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,295,869

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
East Asia and the PacificInvestments---$1,999,297
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments---$1,526,068
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments---$450,935
North America - Canada and Mexico, But Not the United StatesInvestments---$319,569
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$814,852
-Chairman of the Board and Chief Executive OfficerPayments Received as Owner of Land Share CertificatesNo$297,964
Stephen D LockeSpouse of Justin D Locke, Daughter-in-law of Stephen D LockeEmploymentNo$262,215
-Current Board Member Is an OfficerIndependent Contractor ArrangementNo$60,000
Adamandia ArestouCurrent Board Member Is a PartnerIndependent Contractor ArrangementNo$36,816
-CURRENT BOARD MEMBER IS A 100% SHAREHOLDERIndependent Contractor AgreementNo$36,100
Michael F SceppaCurrent Board Member Is Sole ProprietorIndependent Contractor ArrangementNo$30,580
-Director and TreasurerPayments Received as Owner of Land Share CertificatesNo$9,390
-DirectorPayments Received as Owner of Land Share CertificatesNo$6,295
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
2019-09-12
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
172
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 - development 849,654. Equipment purchases 803,978. Materials, supplies & services - allocable items 541,543. Materials, supplies & services - grave decorations 474,204. Materials, supplies & services - grave liners 311,902. Lawn crypts 207,228. Payments under deferred compensation plan 207,148. Materials, supplies & services - interments 176,422. Furniture & fixtures 151,697. Security 141,269. Retention sales cancellations - refunds 122,073. Pre-need bronze expenses 121,730. Materials, supplies & services - entombments 74,582. Materials, supplies & services - crypt inscriptions 68,374. Administrative 43,065. Applied reservation deposits 29,688. N.y.s. Cemetery board vandalism assessment 18,670. N.y.s. Cemetery board assessment 11,157. Lpf certificate repurchases 5,135. Suspense 1,414. Association dues 1,070. National cemetery interment taxes 226.”

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 2018.”

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 792 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/AverageHoursPerWeekRt1840.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1655666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012116
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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/PersonNm15BRIAN GROBLEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD J SHARSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHONG YUN
IRS990/Form990PartVIISectionAGrp/PersonNm18ALLEN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK MICKLES
IRS990/Form990PartVIISectionAGrp/PersonNm20FREDERICK OLSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1388974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt259417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3109075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt97500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt109750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1210350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13166209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14256759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15206740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16203381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17171082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18151998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19151498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20148123
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, PRESIDENT & SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONSTRUCTION AND PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01488831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041582900
IRS990/GrossReceiptsAmt070440133
IRS990/GrossRentsGrp/RealAmt0814852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0991229
IRS990/InterestGrp/TotalAmt048304
IRS990/InvestmentIncomeGrp/ExclusionAmt01843303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01843303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06047917
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04320723
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068900145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073801140
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011959718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359023
IRS990/LandBldgEquipCostOrOtherBssAmt012318741
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040094069
IRS990/LessRentalExpensesGrp/RealAmt0373260
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/NetAssetsOrFundBalancesBOYAmt0129013488
IRS990/NetAssetsOrFundBalancesEOYAmt0132785555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01488831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01488831
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0441592
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0441592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0128043
IRS990/OfficeExpensesGrp/TotalAmt0501889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051246702
IRS990/OtherAssetsTotalGrp/EOYAmt051623159
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01188959
IRS990/OtherExpensesGrp/Desc0LAND PURCHASE FUND DIST
IRS990/OtherExpensesGrp/Desc1CURRENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MAUSOLEUM CONSTRUCTION
IRS990/OtherExpensesGrp/Desc3BRONZE
IRS990/OtherExpensesGrp/TotalAmt03381633
IRS990/OtherExpensesGrp/TotalAmt12124858
IRS990/OtherExpensesGrp/TotalAmt21034041
IRS990/OtherExpensesGrp/TotalAmt31012393
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SEE SCHEDULE O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123512
IRS990/OtherRevenueTotalAmt0123512
IRS990/OtherSalariesAndWagesGrp/TotalAmt07021559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0652672
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0480366
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/Desc4LAND SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08288728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14881596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24615850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32998084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41548476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08288728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14881596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24615850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32998084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41548476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07897821
IRS990/PYOtherExpensesAmt015096350
IRS990/PYOtherRevenueAmt01309210
IRS990/PYProgramServiceRevenueAmt024197274
IRS990/PYRevenuesLessExpensesAmt07369744
IRS990/PYSalariesCompEmpBnftPaidAmt010938211
IRS990/PYTotalExpensesAmt026034561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033404305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03772067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0441592
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063548435
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065902534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02685223
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01806000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,900,826
Liabilities
$115,271
Net assets
$132,785,555
Revenue
$29,972,804
Expenses
$26,200,737
Net income
$3,772,067
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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