Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2018 • EIN 11-1734488
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$85,192,901
Up $530,814 (+0.6%) from 2017
Net Assets
Up$84,974,931
Up $504,644 (+0.6%) from 2017
Liabilities
Up$217,970
Up $26,170 (+14%) from 2017
Revenue
Down$5,486,866
Down $1,317,148 (-19%) from 2017
Expenses
Up$3,935,280
Up $204,186 (+5.5%) from 2017
Net Income
Down$1,551,586
Down $1,521,334 (-50%) from 2017
Maple grove is a non-sectarian cemetery serving the queens, new york area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $37,547,093 | $39,461,526 | ▲ $1,914,433 |
| Investments in Publicly Traded Securities | $28,452,337 | $28,365,284 | ▼ $87,053 |
| Inventories for Sale or Use | $11,289,874 | $11,126,634 | ▼ $163,240 |
| Land, Buildings, and Equipment, Net | $4,415,014 | $4,180,042 | ▼ $234,972 |
| Savings and Temporary Cash Investments | $2,498,876 | $1,580,008 | ▼ $918,868 |
| Accounts Receivable | $3,448 | - | - |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $84,662,087 | $85,192,901 | ▲ $530,814 |
| Other Assets Total | $454,945 | $478,907 | ▲ $23,962 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $191,800 | $217,970 | ▲ $26,170 |
| Total Liabilities | $191,800 | $217,970 | ▲ $26,170 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,629,513 | $49,710,442 | ▲ $80,929 |
| Permanently Rstr Net Assets | $34,833,784 | $35,257,499 | ▲ $423,715 |
| Temporarily Rstr Net Assets | $6,990 | $6,990 | → $0 |
| Total Net Assets Fund Balance | $84,470,287 | $84,974,931 | ▲ $504,644 |
| Total Liabilities and Net Assets / Fund Balance | $84,662,087 | $85,192,901 | ▲ $530,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,098,938 | $2,326,562 | $6,425,500 |
| Equipment | $73,593 | $899,846 | $973,439 |
| Other Land Buildings | $7,511 | $418,856 | $426,367 |
| Other Securities | $31,203 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $34,833,784 | $288,530 | ▲ $206,448 | $71,263 | $35,257,499 |
| 2016 | $30,998,630 | $303,835 | ▲ $3,603,084 | $71,765 | $34,833,784 |
| 2015 | $29,769,782 | $269,528 | ▲ $1,031,187 | $71,867 | $30,998,630 |
| 2014 | $29,151,136 | $238,300 | ▲ $451,210 | $70,864 | $29,769,782 |
| 2013 | $27,074,473 | $293,320 | ▲ $1,858,328 | $74,985 | $29,151,136 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bonnie Dixon | President | PT | $143,636 | $52,021 | $195,657 |
| Phillip Rash-flynn | VP of Operations | FT | $110,413 | $35,409 | $145,822 |
| Len Scala | Treasurer/VP of Finance | PT | $99,441 | $31,391 | $130,832 |
| Mr Fred Brownson | Chairman/secretary | PT | $30,500 | - | $30,500 |
| Mrs Hazel M Koehler | Trustee | - | $6,500 | $14,400 | $20,900 |
| Andrea Crawford | Trustee | - | $6,500 | - | $6,500 |
| Mr John Lafferty | Trustee | - | $6,500 | - | $6,500 |
| Mrs Robin Reeves | Trustee | - | $6,500 | - | $6,500 |
| Robert Bethge | Trustee | - | $3,000 | - | $3,000 |
| Mr Greg Lavine | Trustee | - | $1,500 | - | $1,500 |
| Name | Title |
|---|---|
| William Nielsen Esq | Assistant Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Matthews International Corp | Bronze Memorials | TWO NORTH SHORE CENTER, Pittsburgh, PA 15212 | $292,434 |
| Brightview Landscapes LLC | Landscaping | 401 PLYMOUTH ROAD SUITE 500, Plymouth Meeting, PA 19462 | $225,846 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,498,528 |
| Other Expenses | $1,436,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,243,906 | - | - | $1,243,906 |
| Current Officers, Directors, Trustees, and Key Employees | $522,251 | - | - | $522,251 |
| Other Employee Benefits | $500,189 | - | - | $500,189 |
| Fees for Services Other | $427,621 | - | - | $427,621 |
| Depreciation Depletion | $239,795 | - | - | $239,795 |
| Payroll Taxes | $136,693 | - | - | $136,693 |
| Pension Plan Contributions | $95,489 | - | - | $95,489 |
| Insurance | $77,594 | - | - | $77,594 |
| Office Expenses | $74,866 | - | - | $74,866 |
| Fees for Services Accounting | $70,120 | - | - | $70,120 |
| Occupancy | $61,338 | - | - | $61,338 |
| Information Technology | $44,325 | - | - | $44,325 |
| Fees for Services Legal | $29,920 | - | - | $29,920 |
| All Other Expenses | $26,394 | - | - | $26,394 |
| Other Expenses | $25,225 | - | - | $25,225 |
| Conferences and Meetings | $7,834 | - | - | $7,834 |
| Advertising | $6,323 | - | - | $6,323 |
| Travel | $5,199 | - | - | $5,199 |
| Total Functional Expenses | $3,935,280 | $0 | $0 | $3,935,280 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,122,975 |
| Expenses per Audited Statements | $3,935,280 |
| Total Expenses per Form 990 | $3,935,280 |
| Expenses Not Reported on Form 990 | $187,695 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Relationship | Compensation | No | $145,822 |
“One member of the board has a family relationship with an employee.”
“Lot owners if represented by a quorum at the annual meeting could elect board members.”
“Pursuant to the laws governing new york state cemeteries the association must obtain approval of the new york state cemetery board for certain capital expenditures. The new york state cemetery board also sets limits to the pricing of services provided by the cemetery.”
“The form 990 was reviewed by the audit committee for approval. The audit committee presented the approved form 990 to the trustees prior to filing.”
“At the beginning of each board meeting the president asks if any board members have a conflict of interest to disclose that was not previously disclosed and updates are given to the status of any previous conflicts of interest reported in prior periods.”
“Salary survey was completed 2017 by an independent consultant which used comparative salaries within this industry. The board reviewed the study to determine any salary adjustments. Form 990's of other similiar organizations are reviewed periodically by an independent accounting firm for the board to use to reconcile current market data with salaries in relation to the last consultant survey.”
“Documents are made available upon request.”
“Hr management fees: program service expenses 10,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,950. Landscape services: program service expenses 416,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 416,671.”
“The permanent maintenance fund and the endowment trust fund represent resources that are subject to certain restrictions to ensure the maintenance of the cemetery into perpetuity.”
“The association is exempt from income tax under section 501(c)(13) of the united states internal revenue code, and is not considered a private foundation. Accounting standards require that management evaluate the accounting for uncertainty in tax positions. Organizations are required to recognize in their financial statments the impact of a tax position if the position is more likely than not of being sustained on audit. The position ascertained inherently requires judgement and estimates by management. For the years ended october 31, 2018 and 2017, the association does not believe that they have any material uncertain tax positions that would require them to measure and reflect the potential lack of sustainability of a postion on audit in their financial statements. Managment will continue to evaluate their tax positions to determine if measurement and recognition in the presentation of financial statements is required. The association believes it is no longer subject to examination for years prior to 2014.”
“Cost of lakeview memorial garden sales cost of mausoleums sold cost of the center niches sold cost of repurchased lots sold”
“Cost of lakeview memorial garden sales cost of mausoleums sold cost of center niches sold cost of repurchased lots sold”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 191800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 217970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAPLE GROVE IS A NON-SECTARIAN CEMETERY SERVING THE QUEENS, NEW YORK AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6323 |
| IRS990/AllOtherContributionsAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26394 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEN SCALA MAPLE GROVE CEMETERY ASS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185443600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127-15 KEW GARDENS ROAD KEW GARDENS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEW GARDENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11415 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 522251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 522251 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7834 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7834 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 292434 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 225846 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | TWO NORTH SHORE CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 401 PLYMOUTH ROAD SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLYMOUTH MEETING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19462 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MATTHEWS INTERNATIONAL CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BRIGHTVIEW LANDSCAPES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BRONZE MEMORIALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING |
| IRS990/CostOfGoodsSoldAmt | 0 | 481511 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1895138 |
| IRS990/CYOtherExpensesAmt | 0 | 1436752 |
| IRS990/CYOtherRevenueAmt | 0 | 2226940 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1364738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1551586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2498528 |
| IRS990/CYTotalExpensesAmt | 0 | 3935280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5486866 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 239795 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 239795 |
| IRS990/Desc | 0 | INTERMENTS AND MAINTENANCE OF THE CEMETERY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 3935280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 70120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70120 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29920 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 427621 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 427621 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 31391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 42021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 35409 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MRS HAZEL M KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR FRED BROWNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR GREG LAVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS ROBIN REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR JOHN LAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT BETHGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEN SCALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM NIELSEN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BONNIE DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILLIP RASH-FLYNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 99441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 153636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 110413 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER/VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1875 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 465467 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3895317 |
| IRS990/GrossReceiptsAmt | 0 | 9398227 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2708451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44325 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77594 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11289874 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11126634 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1429671 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1429671 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 37547093 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 39461526 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28452337 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28365284 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3645264 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4415014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4180042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7825306 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3429850 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAPLE GROVE IS A NON-SECTARIAN CEMETERY SERVING THE QUEENS, NEW YORK AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84470287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84974931 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465467 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 465467 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2226940 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2226940 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1046942 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61338 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74866 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 454945 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 478907 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 500189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 500189 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1243906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1243906 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136693 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95489 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95489 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 34833784 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 35257499 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BONNIE DIXON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1222826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1222826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 250 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3080825 |
| IRS990/PYOtherExpensesAmt | 0 | 1197868 |
| IRS990/PYOtherRevenueAmt | 0 | 2534002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1188937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3072920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2533226 |
| IRS990/PYTotalExpensesAmt | 0 | 3731094 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6804014 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1551586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4057145 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2498876 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1580008 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4098938 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2326562 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6425500 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34833784 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 288530 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 35257499 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 206448 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 71263 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30998630 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 303835 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34833784 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3603084 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 71765 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29769782 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 269528 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30998630 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1031187 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 71867 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29151136 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 238300 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29769782 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 451210 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 70864 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27074473 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 293320 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29151136 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1858328 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 74985 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73593 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 899846 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 973439 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 187695 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3935280 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1046942 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 187695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7511 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 418856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 426367 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 187695 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5050786 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 5866386 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1894122 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 28433 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 7900777 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 7155817 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 932761 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 1050354 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 9550887 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 31203 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VANGUARD EXTENDED MKT - 60,408.88 SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CLARION LION - 3,944.46 SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | SIGULER GUFF PRIVATE EQUITY FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | AURORA - 29.76 SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | LIGHTHOUSE - 3,465.083 SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | VANGUARD 500 INDEX FUND - 28,545.63 SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | NORTHGATE PRIVATE EQUITY FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | STRATEGIC PARTNERS PRIVATE EQUITY FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | VANGUARD 500 INDEX FUND - 38,099.92 SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | RCP FUND XIII |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -859247 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5486866 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PERMANENT MAINTENANCE FUND AND THE ENDOWMENT TRUST FUND REPRESENT RESOURCES THAT ARE SUBJECT TO CERTAIN RESTRICTIONS TO ENSURE THE MAINTENANCE OF THE CEMETERY INTO PERPETUITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(13) OF THE UNITED STATES INTERNAL REVENUE CODE, AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE THAT MANAGEMENT EVALUATE THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. ORGANIZATIONS ARE REQUIRED TO RECOGNIZE IN THEIR FINANCIAL STATMENTS THE IMPACT OF A TAX POSITION IF THE POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT. THE POSITION ASCERTAINED INHERENTLY REQUIRES JUDGEMENT AND ESTIMATES BY MANAGEMENT. FOR THE YEARS ENDED OCTOBER 31, 2018 AND 2017, THE ASSOCIATION DOES NOT BELIEVE THAT THEY HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THEM TO MEASURE AND REFLECT THE POTENTIAL LACK OF SUSTAINABILITY OF A POSTION ON AUDIT IN THEIR FINANCIAL STATEMENTS. MANAGMENT WILL CONTINUE TO EVALUATE THEIR TAX POSITIONS TO DETERMINE IF MEASUREMENT AND RECOGNITION IN THE PRESENTATION OF FINANCIAL STATEMENTS IS REQUIRED. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION FOR YEARS PRIOR TO 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF LAKEVIEW MEMORIAL GARDEN SALES COST OF MAUSOLEUMS SOLD COST OF THE CENTER NICHES SOLD COST OF REPURCHASED LOTS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF LAKEVIEW MEMORIAL GARDEN SALES COST OF MAUSOLEUMS SOLD COST OF CENTER NICHES SOLD COST OF REPURCHASED LOTS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4180042 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 39461526 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3935280 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5486866 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4627619 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4122975 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.