Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 11-1688372 • 501(c)13 • Melville, NY
Profile
Operates nonprofit cemetery
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$2,826,537
Up $165,889 (+6.2%) from 2023
Liabilities
Up$2,696
Up $633 (+31%) from 2023
Net Assets
Up$2,823,841
Up $165,256 (+6.2%) from 2023
Revenue
Up$390,999
Up $112,973 (+41%) from 2023
Expenses
Up$225,743
Up $37,029 (+20%) from 2023
Net Income
Up$165,256
Up $75,944 (+85%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operates nonprofit cemetery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,203,861 | $2,088,209 | ▼ $115,652 |
| Savings and Temporary Cash Investments | $257,920 | $546,742 | ▲ $288,822 |
| Cash and Non-Interest-Bearing Accounts | $155,140 | $129,162 | ▼ $25,978 |
| Land, Buildings, and Equipment, Net | $43,727 | $62,424 | ▲ $18,697 |
| Total Assets | $2,660,648 | $2,826,537 | ▲ $165,889 |
| Liabilities | |||
| Other Liabilities | $2,063 | $2,696 | ▲ $633 |
| Total Liabilities | $2,063 | $2,696 | ▲ $633 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,159,638 | $2,333,691 | ▲ $174,053 |
| Net Assets Without Donor Restrictions | $498,947 | $490,150 | ▼ $8,797 |
| Total Net Assets Fund Balance | $2,658,585 | $2,823,841 | ▲ $165,256 |
| Total Liabilities and Net Assets / Fund Balance | $2,660,648 | $2,826,537 | ▲ $165,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $28,910 | - | - |
| Leasehold Improvements | $33,514 | $4,834 | - |
| Other Securities | $1,166,336 | - | - |
| Financial Derivatives | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Harry Jos | President | PT | $31,450 | $31,450 |
| Jennifer Arella | Secretary/assistant Treasurer | PT | $6,621 | $6,621 |
| Robin Jedlicka | Vice-president/treasurer | PT | $5,517 | $5,517 |
| Name | Title |
|---|---|
| Katherine Magerle | Trustee |
| Laurie Donder-mccabe | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $153,253 |
| Salaries, Compensation, and Employee Benefits | $72,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $62,386 | $8,327 | $0 | $70,713 |
| Current Officers, Directors, Trustees, and Key Employees | $43,588 | $0 | $0 | $43,588 |
| Other Salaries and Wages | $22,622 | $0 | $0 | $22,622 |
| Fees for Services Accounting | $0 | $22,225 | $0 | $22,225 |
| Insurance | $4,571 | $4,570 | $0 | $9,141 |
| Payroll Taxes | $6,280 | $0 | $0 | $6,280 |
| Conferences and Meetings | $3,337 | $0 | $0 | $3,337 |
| Office Expenses | $0 | $2,602 | $0 | $2,602 |
| Depreciation Depletion | $1,871 | $0 | $0 | $1,871 |
| Other Expenses | $435 | $0 | $0 | $435 |
| Total Functional Expenses | $188,019 | $37,724 | $0 | $225,743 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $225,743 |
| Total Expenses per Audited Statements | $225,743 |
| Total Expenses per Form 990 | $225,743 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,696 |
“Jennifer arella, vice-president, is the sister of harry jos, president.”
“Form 990 is provided for review by all members of the board of trustees, and the accountant is available for any questions.”
“Periodic meetings require disclosure of any conflicts of interest, as per associations policies.”
“Determination of compensation is based on projected hours of work, and a reasonable compensation rate determined by board of trustees.”
“Nys cemetery division reviews compensation. Board periodically reviews compensation for reasonableness.”
“Advertisements are made, and corporate records, and financial statements, are always available to the public upon request, and can also be located with the nys division of cemeteries.”
“Garbage removal 5755. 5755. 0. 0.”
“Security patrol 3475. 3475. 0. 0.”
“Rent-storage unit 1959. 1959. 0. 0.”
“Telephone 1054. 1054. 0. 0.”
“Foundation expense 0. 0. 0. 0.”
“Advisory fees 8219. 0. 8219. 0.”
“Bank service fees 108. 0. 108. 0.”
“Burial expenses 43643. 43643. 0. 0.”
“Legal fees 6500. 6500. 0. 0.”
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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES NONPROFIT CEMETERY |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70713 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HARRY JOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6313518201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1543 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11747 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129162 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43588 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43588 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3337 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3337 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137930 |
| IRS990/CYOtherExpensesAmt | 0 | 153253 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72490 |
| IRS990/CYTotalExpensesAmt | 0 | 225743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 390999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1871 |
| IRS990/Desc | 0 | OPERATION OF NONPROFIT CEMETERY |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2333691 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 188019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22225 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN JEDLICKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER ARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE MAGERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE DONDER-MCCABE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1812 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 390999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9141 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 137930 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137930 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2203861 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2088209 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67258 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATES NONPROFIT CEMETERY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2658585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2823841 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 498947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 490150 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PLOT BUY-BACK |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FEE-DIVISION OF CEMETERIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 435 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2063 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2696 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22622 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6280 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | HARRY JOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF GRAVES & PLOTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERMENTS/GRAVE OPENINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOUNDATION INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14839 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 96403 |
| IRS990/PYOtherExpensesAmt | 0 | 122781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65933 |
| IRS990/PYTotalExpensesAmt | 0 | 188714 |
| IRS990/PYTotalRevenueAmt | 0 | 278026 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 253069 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 257920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 546742 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 225743 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28910 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 28910 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33514 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 38348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 389834 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 532039 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1166336 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VARIOUS SECURITIES-OPERATING FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | VARIOUS SECURITIES-PERMANENT MAINTENANCE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | VARIOUS SECURITIES-PERPETUAL CARE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 390999 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62424 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2088209 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 225743 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2696 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 390999 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 390999 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 225743 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JENNIFER ARELLA, VICE-PRESIDENT, IS THE SISTER OF HARRY JOS, PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED FOR REVIEW BY ALL MEMBERS OF THE BOARD OF TRUSTEES, AND THE ACCOUNTANT IS AVAILABLE FOR ANY QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERIODIC MEETINGS REQUIRE DISCLOSURE OF ANY CONFLICTS OF INTEREST, AS PER ASSOCIATIONS POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DETERMINATION OF COMPENSATION IS BASED ON PROJECTED HOURS OF WORK, AND A REASONABLE COMPENSATION RATE DETERMINED BY BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NYS CEMETERY DIVISION REVIEWS COMPENSATION. BOARD PERIODICALLY REVIEWS COMPENSATION FOR REASONABLENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADVERTISEMENTS ARE MADE, AND CORPORATE RECORDS, AND FINANCIAL STATEMENTS, ARE ALWAYS AVAILABLE TO THE PUBLIC UPON REQUEST, AND CAN ALSO BE LOCATED WITH THE NYS DIVISION OF CEMETERIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GARBAGE REMOVAL 5755. 5755. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SECURITY PATROL 3475. 3475. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RENT-STORAGE UNIT 1959. 1959. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE 1054. 1054. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FOUNDATION EXPENSE 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ADVISORY FEES 8219. 0. 8219. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK SERVICE FEES 108. 0. 108. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BURIAL EXPENSES 43643. 43643. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LEGAL FEES 6500. 6500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRY JOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6313518201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MELVILLE CEMETERY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MELV |
| ReturnHeader/Filer/EIN | 0 | 111688372 |
| ReturnHeader/Filer/PhoneNum | 0 | 6313518201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1543 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MELVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11747 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202275306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PENKOVSKY COMPANY CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 434 NEW YORK AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11743 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6319351040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN PENKOVSKY |
| ReturnHeader/ReturnTs | 0 | 2025-07-22T11:41:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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