Civic Intelligence

Pinelawn Cemetery

990 • Fiscal year 2022 • EIN 11-1190044

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfilePINELAWNMEMORIALPARK.COM

View Organization Page

PO Box 420Farmingdale, NY 11735

(631) 249-6100

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$567,633

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

63rd percentile

2.3%

Faster asset growth than 63% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-9.2%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$152,331,594

Up $3,459,929 (+2.3%) from 2021

Net Assets

Up

$152,331,594

Up $3,483,036 (+2.3%) from 2021

Liabilities

Down

$0

Down $23,107 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin57th percentile

Revenue

Down

$40,231,903

Down $4,056,999 (-9.2%) from 2021

Expenses

Up

$36,748,867

Up $226,855 (+0.6%) from 2021

Net Income

Down

$3,483,036

Down $4,283,854 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$152,331,594
Liabilities$0
Net Assets$152,331,594
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$40,231,903
Expenses$36,748,867
Net Income$3,483,036
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$67,938,128
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$87,096,095$90,000,215▲ $2,904,120
Rtn Earn Endowment Incm Other Fnds$79,216,289$81,745,137▲ $2,528,848
Cap Stk Tr Prin Current Funds$69,632,269$70,586,457▲ $954,188
Investments Other Securities$3,955,768$3,814,377▼ $141,391
Cash and Non-Interest-Bearing Accounts$3,049,759$2,672,527▼ $377,232
Savings and Temporary Cash Investments$1,410,708$1,633,417▲ $222,709
Land, Buildings, and Equipment, Net$474,672$474,672→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$148,871,665$152,331,594▲ $3,459,929
Other Assets Total$52,884,663$53,736,386▲ $851,723
Liabilities
Unsecured Notes Loans Payable$23,107--
Total Liabilities$23,107$0▼ $23,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,848,558$152,331,594▲ $3,483,036
Total Liabilities and Net Assets / Fund Balance$148,871,665$152,331,594▲ $3,459,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,806,000-
Other Land Buildings$0$714,602-
Land$392,623--
Equipment$82,049$12,748,522-
Other Assets Org$66--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$78,629,121$2,214,116▲ $314,732-$81,157,969
2021$72,451,854$2,341,744▲ $3,835,523-$78,629,121
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin D LockeDirector, President & SupeFT$505,400$62,233$567,633
Alexandra LockeExecutive Vice PresidentFT$285,811$33,500$319,311
John M GrazianoCounselorFT$285,095$25,811$310,906
Brian GroblewskiVice President of Sales &FT$253,358$55,906$309,264
Lynn MioneCounselorFT$296,820$3,420$300,240
Chong YunCounselorFT$266,727$28,858$295,585
Frank NicolettiCounselorFT$203,263$12,623$215,886
Loralee ReuschSecretary & Asst TreasurerFT$178,918$29,125$208,043
Raymond GenaoCounselorFT$193,750$7,125$200,875
Mark a CuthbertsonOutside Counsel-$75,880-$75,880
Adamandia ArestouDirector & TreasurerPT$66,049$4,402$70,451
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-$7,500-$7,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Matthews International CorporationBronze Purchase2 NORTHSHORE CENTER, Pittsburgh, PA 15212$1,323,103
Sprague Operating Resources LLCEnergy185 INTERNATIONAL DRIVE, Portsmouth, NH 03801$272,896
EwingIrrigation Supply3441 EAST HARBOUR DRIVE, Phoenix, AZ 85034$258,638
Law Offices Of John J CooneyLegal1 HEWITT SQUARE SUITE 185, East Northport, NY 11731$235,502
Schwing Electrical SupplyElectrical Supply122 ALLEN BLVD, Farmingdale, NY 11735$164,643
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,787,128
Investment Income
$2,714,430
Other Revenue
$730,345
Change in Net Assets
$3,483,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,231,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,108,399
Total Revenue per Audited Statements
$45,340,302
Total Revenue per Form 990
$40,231,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,102,536
Salaries, Compensation, and Employee Benefits$13,646,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$9,733,951
All Other Expenses---$6,515,389
Current Officers, Directors, Trustees, and Key Employees---$1,639,689
Advertising---$1,312,421
Office Expenses---$1,204,961
Other Expenses---$1,196,055
Other Employee Benefits---$1,169,506
Insurance---$1,021,244
Payroll Taxes---$852,554
Fees for Services Legal---$527,460
Fees for Service Investment Mgmnt Fees---$325,011
Pension Plan Contributions---$250,631
Occupancy---$185,333
Fees for Services Lobbying---$96,100
Fees for Services Accounting---$59,250
Fees for Services Other---$41,921
Interest---$1,567
Total Functional Expenses$0$0$0$36,748,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,743,414
Expenses per Audited Statements$36,748,868
Total Expenses per Form 990$36,748,868
Expenses Not Reported on Form 990$8,994,546
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,814,377

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---$1,758,543
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments---$1,368,730
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments---$448,158
North America - Canada and Mexico, But Not the United StatesInvestments---$238,946
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$922,396
-Chairman of the BoardPayments Received as Owner of Land Share CertificatesNo$497,922
Stephen D LockeSpouse of Justin D Locke, Daughter-in-law of Stephen D LockeEmploymentNo$319,311
Michael F SceppaCurrent Board Member Is Sole ProprietorIndependent Contractor ArrangementNo$75,880
-CURRENT BOARD MEMBER IS A 100% SHAREHOLDERIndependent Contractor AgreementNo$28,700
-Director and TreasurerPayments Received as Owner of Land Share CertificatesNo$15,691
-DirectorPayments Received as Owner of Land Share CertificatesNo$10,520
-Current Board Member Is an OfficerIndependent Contractor ArrangementNo$7,500
Adamandia ArestouCurrent Board Member Is a PartnerIndependent Contractor ArrangementNo$6,201
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 audit committee. The internal accountant then provides the return to the organization's president for approval and signature.”

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
2023-11-08
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
196
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

“Pre-need bronze expenses 1,129,450. Lawn crypts 952,703. Materials, supplies & services - allocable items 915,646. Bronze 717,696. Materials, supplies & services - grave decorations 593,405. Equipment purchases 424,038. Furniture and fixtures 339,942. Materials, supplies & services - grave liners 299,385. Retention sales cancellations - refunds 293,369. Materials, supplies & services - interments 281,642. Features 244,008. Security 183,070. Guard booth 113,289. Materials, supplies & services - crypt inscriptions 91,865. Payments under deferred compensation plan 90,317. Materials, supplies & services - entombments 88,082. Administrative 51,802. N.y.s. Cemetery board vandalism assessment 22,245. N.y.s. Cemetery board assessment 13,302. National cemetery interment taxes 369. Other disbursements awaiting refund -330,236.”

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 2022.”

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 793 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/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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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
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427233
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/OtherCompensationAmt135500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012623
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAMANDIA ARESTOU
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR J KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE W GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN GAYNIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN D LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm5LEON MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK A CUTHBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK A CUTHBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL F SCEPPA
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER T LOSEE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER STEBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN D LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm12TIEN H LIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDRA LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN GROBLEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15LORALEE REUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNN MIONE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHONG YUN
IRS990/Form990PartVIISectionAGrp/PersonNm18RAYMOND GENAO
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN M GRAZIANO
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK NICOLETTI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4540400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt675880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt97500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1010350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13313811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14281358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15200918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16296820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17266727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18193750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19285095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20203263
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/TitleTxt0DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, PRESIDENT & SUPE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6OUTSIDE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF SALES &
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY & ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0452008
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027754906
IRS990/GrossReceiptsAmt067938128
IRS990/GrossRentsGrp/RealAmt0922396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01021244
IRS990/InterestGrp/TotalAmt01567
IRS990/InvestmentIncomeGrp/ExclusionAmt02262422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02262422
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03955768
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03814377
IRS990/InvestmentsPubTradedSecGrp/BOYAmt087096095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt090000215
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015269124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474672
IRS990/LandBldgEquipCostOrOtherBssAmt015743796
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027302898
IRS990/LessRentalExpensesGrp/RealAmt0403327
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/NetAssetsOrFundBalancesBOYAmt0148848558
IRS990/NetAssetsOrFundBalancesEOYAmt0152331594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0452008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0452008
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0519069
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0519069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0185333
IRS990/OfficeExpensesGrp/TotalAmt01204961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052884663
IRS990/OtherAssetsTotalGrp/EOYAmt053736386
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01169506
IRS990/OtherExpensesGrp/Desc0LAND PURCHASE FUND DIST
IRS990/OtherExpensesGrp/Desc1CURRENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MATERIALS, SUPPLIES & S
IRS990/OtherExpensesGrp/Desc3MAUSOLEUM CONSTRUCTION
IRS990/OtherExpensesGrp/TotalAmt05650970
IRS990/OtherExpensesGrp/TotalAmt13330011
IRS990/OtherExpensesGrp/TotalAmt21634843
IRS990/OtherExpensesGrp/TotalAmt31196055
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SEE SCHEDULE O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0211276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211276
IRS990/OtherRevenueTotalAmt0211276
IRS990/OtherSalariesAndWagesGrp/TotalAmt09733951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0852554
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0250631
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/Desc1MAUSOLEUM SALES
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENTS & DISINTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc3BRONZE (AT NEED)
IRS990/ProgramServiceRevenueGrp/Desc4GRAVE DECORATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013928370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16782543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25629917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34760300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41575384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013928370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16782543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25629917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34760300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41575384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06765976
IRS990/PYOtherExpensesAmt023139619
IRS990/PYOtherRevenueAmt0564062
IRS990/PYProgramServiceRevenueAmt036958864
IRS990/PYRevenuesLessExpensesAmt07766890
IRS990/PYSalariesCompEmpBnftPaidAmt013382393
IRS990/PYTotalExpensesAmt036522012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044288902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03483036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0519069
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079216289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081745137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01410708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01633417
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,331,594
Liabilities
$0
Net assets
$152,331,594
Revenue
$40,231,903
Expenses
$36,748,867
Net income
$3,483,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$162$0.00$162$42.9$37.5$5.32
2023Detailed filing. Detailed filing data is available for this year.$157$0.00$157$40.0$35.7$4.25
2022Detailed filing. Detailed filing data is available for this year.$152$0.00$152$40.2$36.7$3.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$0.02$149$44.3$36.5$7.77
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$141$0.06$141$41.8$37.3$4.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$0.09$137$31.7$27.8$3.84
2018Detailed filing. Detailed filing data is available for this year.$133$0.12$133$30.0$26.2$3.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$0.14$129$33.4$26.0$7.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$0.00$122$28.3$27.8$0.53
2015Detailed filing. Detailed filing data is available for this year.$163$27.5$135$28.2$25.3$2.92
2014Summary only. Only limited summary data is available for this year.$161$28.3$133$32.8$26.0$6.81
2013Summary only. Only limited summary data is available for this year.$152$26.7$126$26.2$24.5$1.71
2012Summary only. Only limited summary data is available for this year.$151$27.1$124$26.3$23.1$3.14
2011Summary only. Only limited summary data is available for this year.$148$27.5$121$24.1$24.2$0.14
2010Summary only. Only limited summary data is available for this year.$148$26.8$121$24.7$22.1$2.65
Peer Organizations

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