Civic Intelligence

Pinelawn Cemetery

990 • Fiscal year 2019 • EIN 11-1190044

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

Organization ProfilePINELAWNMEMORIALPARK.COM

View Organization Page

PO Box 420Farmingdale, NY 11735

(631) 249-6100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$136,709,930

Flat from 2019

Net Assets

Flat

$136,624,184

Flat from 2019

Liabilities

Flat

$85,746

Flat from 2019

Revenue And Expenses

Revenue

Flat

$31,686,536

Flat from 2019

Expenses

Flat

$27,847,907

Flat from 2019

Net Income

Flat

$3,838,629

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$136,709,930
Liabilities$85,746
Net Assets$136,624,184
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$31,686,536
Expenses$27,847,907
Net Income$3,838,629
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$49,682,225
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$73,801,140$78,180,467▲ $4,379,327
Rtn Earn Endowment Incm Other Fnds$65,902,534$68,708,153▲ $2,805,619
Cap Stk Tr Prin Current Funds$66,883,021$67,916,031▲ $1,033,010
Investments Other Securities$4,320,723$4,180,792▼ $139,931
Savings and Temporary Cash Investments$2,685,223$1,323,968▼ $1,361,255
Land, Buildings, and Equipment, Net$359,023$392,623▲ $33,600
Cash and Non-Interest-Bearing Accounts$111,558$321,844▲ $210,286
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$132,900,826$136,709,930▲ $3,809,104
Other Assets Total$51,623,159$52,310,236▲ $687,077
Liabilities
Unsecured Notes Loans Payable$115,271$85,746▼ $29,525
Total Liabilities$115,271$85,746▼ $29,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,785,555$136,624,184▲ $3,838,629
Total Liabilities and Net Assets / Fund Balance$132,900,826$136,709,930▲ $3,809,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,806,000-
Other Land Buildings$0$643,255-
Land$392,623--
Equipment$0$9,951,122-
Other Assets Org$276,380--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$65,339,452$1,636,174▲ $1,159,207-$68,134,833
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin D LockeDirector, President & SuperintendentFT$460,222$45,377$505,599
Alexandra LockeExecutive Vice PresidentFT$258,596$14,099$272,695
Edward J SharskyConstruction and Project ManagerFT$201,473$66,995$268,468
John M GrazianoCounselorFT$229,992$21,595$251,587
Brian GroblewskiVice President of Sales & MarketingFT$210,478$40,002$250,480
Chong YunCounselorFT$187,379$30,824$218,203
Allen KleinCounselorFT$208,154$6,625$214,779
Michael DunnCounselorFT$167,393$17,555$184,948
Loralee ReuschSecretary & Asst TreasurerFT$165,368$13,125$178,493
Adamandia ArestouDirector & TreasurerPT$107,200$6,625$113,825
Mark a CuthbertsonOutside Counsel-$62,207-$62,207
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
Michael F SceppaDirector-$7,500-$7,500
Peter T LoseeDirector-$7,500-$7,500
Stephen D LockeChairman of the Board, CEO-$7,500-$7,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Matthews International CorporationMfr. & Supplier Of Memorialization Produ2 NORTHSHORE CENTER, Pittsburgh, PA 15212$1,174,033
Design Data Direct INCPrinting Services For Direct MailPO BOX 169, Nesconset, NY 11767$1,131,106
Lamay & Sons INCExcavation/drainage Contractors160 WEST TENTH ST, Huntington Station, NY 11746$937,369
Creter Vault CorporationMfr. & Supplier Of Cemetery Products417 US HIGHWAY 202, Flemington, NJ 08822$713,051
Wpw GrowersWholesale Plant Nursery400 WEST PULASKI ROAD, Huntington, NY 11743$446,310
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,528,038
Investment Income
$3,591,380
Other Revenue
$567,118
Change in Net Assets
$3,838,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,686,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,931,973
Total Revenue per Audited Statements
$34,618,509
Total Revenue per Form 990
$31,686,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,050,390
Salaries, Compensation, and Employee Benefits$11,797,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,718,849
All Other Expenses---$3,917,473
Current Officers, Directors, Trustees, and Key Employees---$1,465,008
Advertising---$1,346,488
Other Employee Benefits---$1,322,530
Other Expenses---$1,094,052
Insurance---$723,179
Payroll Taxes---$703,837
Pension Plan Contributions---$587,293
Office Expenses---$576,971
Fees for Service Investment Mgmnt Fees---$229,171
Fees for Services Legal---$192,645
Occupancy---$144,852
Fees for Services Lobbying---$96,000
Fees for Services Other---$62,394
Fees for Services Accounting---$53,575
Interest---$37,619
Total Functional Expenses$0$0$0$27,847,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,359,022
Expenses per Audited Statements$27,847,907
Total Expenses per Form 990$27,847,907
Expenses Not Reported on Form 990$7,511,115
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,158,889

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 Pacific - Australia, Brunei, Burma, Cambodia,Investments---$1,951,697
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments---$1,483,438
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments---$450,935
North America - Canada and Mexico, But Not the United StatesInvestments---$272,819
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$817,799
-Chairman of the Board and Chief Executive OfficerPayments Received as Owner of Land Share CertificatesNo$294,022
Stephen D LockeSpouse of Justin D Locke, Daughter-in-law of Stephen D LockeEmploymentNo$272,695
Michael F SceppaCurrent Board Member Is Sole ProprietorIndependent Contractor ArrangementNo$62,207
-Current Board Member Is an OfficerIndependent Contractor ArrangementNo$60,000
Adamandia ArestouCurrent Board Member Is a PartnerIndependent Contractor ArrangementNo$42,997
-CURRENT BOARD MEMBER IS A 100% SHAREHOLDERIndependent Contractor AgreementNo$36,050
-Director and TreasurerPayments Received as Owner of Land Share CertificatesNo$9,266
-DirectorPayments Received as Owner of Land Share CertificatesNo$6,212
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 35% controlled entity
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, justin d locke, and alexandra 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
2020-09-29
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
185
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 527,349. Materials, supplies & services - allocable items 513,582. Equipment purchases 353,429. Materials, supplies & services - grave liners 338,397. Materials, supplies & services - development 310,567. Materials, supplies & services - interments 296,089. Retention sales cancellations - refunds 289,282. Lawn crypts 229,523. Furniture & fixtures 228,445. Payments under deferred compensation plan 199,461. Security 158,983. Pre-need bronze expenses 127,388. Materials, supplies & services - crypt inscriptions 80,015. Features 60,000. Administrative 57,664. Materials, supplies & services - entombments 52,186. Guard booth 39,202. Lpf certificate repurchases 20,753. N.y.s. Cemetery board vandalism assessment 19,065. N.y.s. Cemetery board assessment 11,394. Garage, warehouse & storage facility purchases 6,005. Association dues 1,070. National cemetery interment taxes 164. Applied reservation deposits 25. Suspense -2,565.”

Form 990, Part XII Line 2C

“The process has not changed from the prior year.”

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 2019.”

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 800 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/TotalAmt01346488
IRS990/AllOtherExpensesGrp/TotalAmt03917473
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUSTIN D LOCKE
IRS990/BooksInCareOfDetail/PhoneNum06312496100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02030 WELLWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011735
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt066883021
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt067916031
IRS990/CashNonInterestBearingGrp/BOYAmt0111558
IRS990/CashNonInterestBearingGrp/EOYAmt0321844
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01465008
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01174033
IRS990/ContractorCompensationGrp/CompensationAmt11131106
IRS990/ContractorCompensationGrp/CompensationAmt2937369
IRS990/ContractorCompensationGrp/CompensationAmt3713051
IRS990/ContractorCompensationGrp/CompensationAmt4446310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02 NORTHSHORE CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 169
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2160 WEST TENTH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3417 US HIGHWAY 202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4400 WEST PULASKI ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NESCONSET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HUNTINGTON STATION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FLEMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HUNTINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111767
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd211746
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd308822
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd411743
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MATTHEWS INTERNATIONAL CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DESIGN DATA DIRECT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LAMAY & SONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CRETER VAULT CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WPW GROWERS
IRS990/ContractorCompensationGrp/ServicesDesc0MFR. & SUPPLIER OF MEMORIALIZATION PRODU
IRS990/ContractorCompensationGrp/ServicesDesc1PRINTING SERVICES FOR DIRECT MAIL
IRS990/ContractorCompensationGrp/ServicesDesc2EXCAVATION/DRAINAGE CONTRACTORS
IRS990/ContractorCompensationGrp/ServicesDesc3MFR. & SUPPLIER OF CEMETERY PRODUCTS
IRS990/ContractorCompensationGrp/ServicesDesc4WHOLESALE PLANT NURSERY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03591380
IRS990/CYOtherExpensesAmt016050390
IRS990/CYOtherRevenueAmt0567118
IRS990/CYProgramServiceRevenueAmt027528038
IRS990/CYRevenuesLessExpensesAmt03838629
IRS990/CYSalariesCompEmpBnftPaidAmt011797517
IRS990/CYTotalExpensesAmt027847907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031686536
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PURPOSE OF THE CEMETERY IS TO PROVIDE INTERMENT AND ENTOMBMENT SERVICES AND CARE FOR GRAVES, MAUSOLEUMS, AND LAWN CRYPTS. ALL REVENUE AND EXPENSES ARE RELATED TO THIS ACTIVITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PINELAWN MEMORIAL PARK
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0185
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt053575
IRS990/FeesForServicesLegalGrp/TotalAmt0192645
IRS990/FeesForServicesLobbyingGrp/TotalAmt096000
IRS990/FeesForServicesOtherGrp/TotalAmt062394
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0229171
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36625
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/OtherCompensationAmt136625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1759195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017555
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/PersonNm15BRIAN GROBLEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN M GRAZIANO
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD J SHARSKY
IRS990/Form990PartVIISectionAGrp/PersonNm18ALLEN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19CHONG YUN
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1473722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3107200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt762207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt97500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt109750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1210350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13171868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14267096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15218978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16229992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17209273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18208154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19187379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20167393
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, CEO
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/TitleTxt16COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONSTRUCTION AND PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01274191
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018890348
IRS990/GrossReceiptsAmt049682225
IRS990/GrossRentsGrp/RealAmt0817799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0723179
IRS990/InterestGrp/TotalAmt037619
IRS990/InvestmentIncomeGrp/ExclusionAmt02317189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02317189
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04320723
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04180792
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073801140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078180467
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012400377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392623
IRS990/LandBldgEquipCostOrOtherBssAmt012793000
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017616157
IRS990/LessRentalExpensesGrp/RealAmt0379532
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/NetAssetsOrFundBalancesBOYAmt0132785555
IRS990/NetAssetsOrFundBalancesEOYAmt0136624184
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01274191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01274191
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0438267
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0438267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0144852
IRS990/OfficeExpensesGrp/TotalAmt0576971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051623159
IRS990/OtherAssetsTotalGrp/EOYAmt052310236
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01322530
IRS990/OtherExpensesGrp/Desc0LAND PURCHASE FUND DIST
IRS990/OtherExpensesGrp/Desc1CURRENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BRONZE
IRS990/OtherExpensesGrp/Desc3MAUSOLEUM CONSTRUCTION
IRS990/OtherExpensesGrp/TotalAmt03336885
IRS990/OtherExpensesGrp/TotalAmt13074239
IRS990/OtherExpensesGrp/TotalAmt21164847
IRS990/OtherExpensesGrp/TotalAmt31094052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SEE SCHEDULE O
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY TAX REIMB-SUFFOLK COUNTY
IRS990/OtherRevenueMiscGrp/ExclusionAmt06532
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16532
IRS990/OtherRevenueTotalAmt0128851
IRS990/OtherSalariesAndWagesGrp/TotalAmt07718849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0703837
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0587293
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/RelatedOrExemptFuncIncomeAmt08415778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15047137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24661183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33270009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41763755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08415778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15047137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24661183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33270009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41763755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03332134
IRS990/PYOtherExpensesAmt015510096
IRS990/PYOtherRevenueAmt0565104
IRS990/PYProgramServiceRevenueAmt026075566
IRS990/PYRevenuesLessExpensesAmt03772067
IRS990/PYSalariesCompEmpBnftPaidAmt010690641
IRS990/PYTotalExpensesAmt026200737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029972804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03838629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0438267
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065902534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068708153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,709,930
Liabilities
$85,746
Net assets
$136,624,184
Revenue
$31,686,536
Expenses
$27,847,907
Net income
$3,838,629
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
2019Detailed filing. Detailed filing data is available for this year.$137$0.09$137$31.7$27.8$3.84
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