Civic Intelligence

Pinelawn Cemetery

990 • Fiscal year 2019 • EIN 11-1190044

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$505,599

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

41st percentile

2.9%

Faster asset growth than 41% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$136,709,930

Up $3,809,104 (+2.9%) from 2018

Net Assets

Up

$136,624,184

Up $3,838,629 (+2.9%) from 2018

Liabilities

Down

$85,746

Down $29,525 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin67th percentile

Revenue

Up

$31,686,536

Up $1,713,732 (+5.7%) from 2018

Expenses

Up

$27,847,907

Up $1,647,170 (+6.3%) from 2018

Net Income

Up

$3,838,629

Up $66,562 (+1.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

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

Operations Trend

Revenue Growth57th 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

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
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$50,312,847
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
Top Officer Pay65th percentile

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---$1,465,104
Advertising---$1,346,488
Other Employee Benefits---$1,322,528
Other Expenses---$1,094,052
Insurance---$723,179
Payroll Taxes---$703,836
Pension Plan Contributions---$587,200
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 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
2020-05-05
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
196
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.”

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 797 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/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
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14267096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15218978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16229992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17209273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18208154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19187379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20167393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01274191
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019520970
IRS990/GrossReceiptsAmt050312847
IRS990/GrossRentsGrp/RealAmt0817799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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/SecuritiesAmt018246779
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/TotalAmt01322528
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
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IRS990/OtherRevenueMiscGrp/Desc0SEE SCHEDULE O
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY TAX REIMBURSEMENT-SUFFOL
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16532
IRS990/OtherRevenueTotalAmt0128851
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0587200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN D LOCKE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LAWN CRYPT SALES
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IRS990/ProgramServiceRevenueGrp/Desc2MAUSOLEUM SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15047137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24661183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33270009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41763755
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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
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02685223

Document Assets

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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
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