Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Pinelawn Cemetery
990 • Fiscal year 2020 • EIN 11-1190044
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$141,136,708
Up $4,426,778 (+3.2%) from 2019
Net Assets
Up$141,081,668
Up $4,457,484 (+3.3%) from 2019
Liabilities
Down$55,040
Down $30,706 (-36%) from 2019
Revenue And Expenses
Revenue
Up$41,787,300
Up $10,100,764 (+32%) from 2019
Expenses
Up$37,329,816
Up $9,481,909 (+34%) from 2019
Net Income
Up$4,457,484
Up $618,855 (+16%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 8, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $63,434,928
Mission and Program Overview
Mission
The purpose of the cemetery is to provide interment and entombment services and care for graves, mausoleums, and lawn crypts. But since we are a cemetery, there is no mission statement, nor adoption by the governing body.
SEE SCHEDULE O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $78,180,467 | $80,577,585 | ▲ $2,397,118 |
| Rtn Earn Endowment Incm Other Fnds | $68,708,153 | $73,036,929 | ▲ $4,328,776 |
| Cap Stk Tr Prin Current Funds | $67,916,031 | $68,044,739 | ▲ $128,708 |
| Investments Other Securities | $4,180,792 | $3,997,419 | ▼ $183,373 |
| Savings and Temporary Cash Investments | $1,323,968 | $3,293,982 | ▲ $1,970,014 |
| Cash and Non-Interest-Bearing Accounts | $321,844 | $781,952 | ▲ $460,108 |
| Land, Buildings, and Equipment, Net | $392,623 | $392,623 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $136,709,930 | $141,136,708 | ▲ $4,426,778 |
| Other Assets Total | $52,310,236 | $52,093,147 | ▼ $217,089 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $85,746 | $55,040 | ▼ $30,706 |
| Total Liabilities | $85,746 | $55,040 | ▼ $30,706 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $136,624,184 | $141,081,668 | ▲ $4,457,484 |
| Total Liabilities and Net Assets / Fund Balance | $136,709,930 | $141,136,708 | ▲ $4,426,778 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $1,806,000 | - |
| Other Land Buildings | $0 | $684,480 | - |
| Land | $392,623 | - | - |
| Equipment | $0 | $10,844,084 | - |
| Other Assets Org | $276,380 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $68,134,833 | $2,268,025 | ▲ $2,048,996 | - | $72,451,854 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justin D Locke | Director, President & Supe | FT | $473,148 | $51,181 | $524,329 |
| Alexandra Locke | Executive Vice President | FT | $266,007 | $25,566 | $291,573 |
| Edward J Sharsky | Construction and Project M | FT | $206,753 | $70,570 | $277,323 |
| Brian Groblewski | Vice President of Sales & | FT | $215,929 | $50,071 | $266,000 |
| Chong Yun | Counselor | FT | $238,331 | $5,250 | $243,581 |
| John M Graziano | Counselor | FT | $199,445 | $22,024 | $221,469 |
| Allen Klein | Counselor | FT | $207,875 | $6,875 | $214,750 |
| Frank Nicoletti | Counselor | FT | $188,351 | $12,381 | $200,732 |
| Loralee Reusch | Secretary & Asst Treasurer | FT | $169,319 | $26,875 | $196,194 |
| Mark a Cuthbertson | Outside Counsel | PT | $120,629 | - | $120,629 |
| Adamandia Arestou | Director & Treasurer | PT | $107,200 | $6,875 | $114,075 |
| Roger Stebbins | Director | - | $10,350 | - | $10,350 |
| Leon Mccain | Director | - | $9,750 | - | $9,750 |
| Tien H Lin | Director | - | $9,750 | - | $9,750 |
| Arthur J Kremer | Director | - | $7,500 | - | $7,500 |
| Bruce W Geiger | Director | - | $7,500 | - | $7,500 |
| Mark a Cuthbertson | Director | - | $7,500 | - | $7,500 |
| Michael F Sceppa | Director | - | $7,500 | - | $7,500 |
| Peter T Losee | Director | - | $7,500 | - | $7,500 |
| Stephen D Locke | Chairman of the Board, CEO | - | $7,500 | - | $7,500 |
| Jonathan Gaynin | Director | - | $5,000 | - | $5,000 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Valiant General Contractors LLP | Contracting | 208 ROUTE 109 SUITE 103B, Farmingdale, NY 11735 | $125,000 |
| Law Offices Of John J Cooney | Legal | 1 HEWITT SQUARE SUITE 185, East Northport, NY 11731 | $115,205 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $36,866,740
- Investment Income
- $4,233,559
- Other Revenue
- $687,001
- Change in Net Assets
- $4,457,484
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $41,787,300
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,327,593
- Total Revenue per Audited Statements
- $44,114,893
- Total Revenue per Form 990
- $41,787,300
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $23,896,641 |
| Salaries, Compensation, and Employee Benefits | $13,433,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $9,319,540 |
| All Other Expenses | - | - | - | $6,556,574 |
| Office Expenses | - | - | - | $1,779,362 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,510,352 |
| Other Expenses | - | - | - | $1,487,086 |
| Other Employee Benefits | - | - | - | $1,299,289 |
| Advertising | - | - | - | $1,116,948 |
| Payroll Taxes | - | - | - | $803,761 |
| Insurance | - | - | - | $652,809 |
| Pension Plan Contributions | - | - | - | $500,233 |
| Fees for Services Legal | - | - | - | $461,673 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $276,576 |
| Occupancy | - | - | - | $144,852 |
| Fees for Services Lobbying | - | - | - | $96,000 |
| Fees for Services Accounting | - | - | - | $83,196 |
| Fees for Services Other | - | - | - | $37,988 |
| Interest | - | - | - | $26,608 |
| Total Functional Expenses | $0 | $0 | $0 | $37,329,816 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $44,084,903 |
| Expenses per Audited Statements | $37,329,816 |
| Total Expenses per Form 990 | $37,329,816 |
| Expenses Not Reported on Form 990 | $6,755,087 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $4,110,858
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Investments | - | - | - | $1,926,194 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | - | - | $1,483,438 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Investments | - | - | - | $448,766 |
| North America - Canada and Mexico, But Not the United States | Investments | - | - | - | $252,460 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Alexandra Locke | AN ENTITY GREATER THAN 35% OWNED BY CURRENT BOARD MEMBERS AND OFFICERS | Rental of Property | No | $959,431 |
| - | Chairman of the Board and Chief Executive Officer | Payments Received as Owner of Land Share Certificates | No | $486,657 |
| Stephen D Locke | Spouse of Justin D Locke, Daughter-in-law of Stephen D Locke | Employment | No | $291,573 |
| Michael F Sceppa | Current Board Member Is Sole Proprietor | Independent Contractor Arrangement | No | $120,629 |
| Adamandia Arestou | Current Board Member Is a Partner | Independent Contractor Arrangement | No | $84,942 |
| - | Current Board Member Is an Officer | Independent Contractor Arrangement | No | $60,000 |
| - | CURRENT BOARD MEMBER IS A 100% SHAREHOLDER | Independent Contractor Agreement | No | $36,100 |
| - | Director and Treasurer | Payments Received as Owner of Land Share Certificates | No | $15,336 |
| - | Director | Payments Received as Owner of Land Share Certificates | No | $10,282 |
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
- 2021-10-08
- 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
- 178
- Volunteers
- 0
Preparer
- Firm
- Cerini & Associates Llp
- Address
- 3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
- Preparer
- Matt 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
“Lawn crypts 1,167,837. Equipment purchases 907,888. Materials, supplies & services - development 772,772. Materials, supplies & services - grave decorations 628,959. Materials, supplies & services - allocable items 623,172. Retention sales cancellations - refunds 537,963. Materials, supplies & services - interments 500,219. Materials, supplies & services - grave liners 429,247. Payments under deferred compensation plan 181,416. Security 159,656. Furniture & fixtures 147,556. Pre-need bronze expenses 110,750. Administrative 109,392. Materials, supplies & services - crypt inscriptions 93,420. Guard booth 80,544. Materials, supplies & services - entombments 64,596. Garage, warehouse & storage facility purchases 41,225. N.y.s. Cemetery board vandalism assessment 19,190. N.y.s. Cemetery board assessment 11,469. Suspense 1,375. Association dues 1,124. National cemetery interment taxes 404. Repurchases of deeded plots -33,600.”
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 2020.”
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 770 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/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
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| IRS990/Desc | 0 | THE 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. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 62670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12381 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN D LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN D LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL F SCEPPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAMANDIA ARESTOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER T LOSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN GAYNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK A CUTHBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK A CUTHBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARTHUR J KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE W GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIEN H LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEON MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROGER STEBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORALEE REUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALEXANDRA LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN GROBLEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN M GRAZIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EDWARD J SHARSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALLEN KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHONG YUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRANK NICOLETTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 493148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 107200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 120629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 9750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 9750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 10350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 189319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 286007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 235929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 199445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 214653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 207875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 238331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 188351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, PRESIDENT & SUPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OUTSIDE COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY & ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT OF SALES & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONSTRUCTION AND PROJECT M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COUNSELOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2160808 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23329812 |
| IRS990/GrossReceiptsAmt | 0 | 63434928 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 959431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 652809 |
| IRS990/InterestGrp/TotalAmt | 0 | 26608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2072751 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2072751 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4180792 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3997419 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 78180467 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 80577585 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13334564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 392623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 392623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13727187 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21169004 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 478624 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE CEMETERY IS TO PROVIDE INTERMENT AND ENTOMBMENT SERVICES AND CARE FOR GRAVES, MAUSOLEUMS, AND LAWN CRYPTS. BUT SINCE WE ARE A CEMETERY, THERE IS NO MISSION STATEMENT, NOR ADOPTION BY THE GOVERNING BODY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136624184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141081668 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2160808 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2160808 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 480807 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 480807 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1779362 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52310236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52093147 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1299289 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND PURCHASE FUND DIST |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAUSOLEUM CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | BRONZE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5523120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4037588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1616261 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1487086 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SEE SCHEDULE O |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206194 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 206194 |
| IRS990/OtherRevenueTotalAmt | 0 | 206194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9319540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 803761 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 500233 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN D LOCKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAWN CRYPT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERMENTS & DISINTERMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAUSOLEUM SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BRONZE (AT NEED) |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAND SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12430720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6654339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6006483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4335669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2213232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12430720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6654339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6006483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4335669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2213232 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3591380 |
| IRS990/PYOtherExpensesAmt | 0 | 16050390 |
| IRS990/PYOtherRevenueAmt | 0 | 567118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27528038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3838629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11797517 |
| IRS990/PYTotalExpensesAmt | 0 | 27847907 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31686536 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4457484 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 480807 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 68708153 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 73036929 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1323968 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3293982 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1806000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1806000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 68134833 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2268025 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 72451854 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2048996 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65339452 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1636174 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 68134833 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1159207 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62345727 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1629677 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65339452 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1364048 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55418863 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1490645 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62345727 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5436219 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52811788 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1535486 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 55418863 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $141,136,708
- Liabilities
- $55,040
- Net assets
- $141,081,668
- Revenue
- $41,787,300
- Expenses
- $37,329,816
- Net income
- $4,457,484