Civic Intelligence

Maple Grove Cemetery Association Inc.

990 • Fiscal year 2021 • EIN 11-1734488

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 09, 2022

Organization ProfileWWW.MAPLEGROVECENTER.ORG

View Organization Page

127-15 Kew Gardens RoadKew Gardens, NY 11415

(718) 544-3600

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

77th percentile

37%

Higher net margin than 77% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$225,757

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • $100M-$250M nonprofits • Source year 2021

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-27%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$118,733,804

Up $24,001,708 (+25%) from 2020

Net Assets

Up

$118,338,014

Up $24,706,746 (+26%) from 2020

Liabilities

Down

$395,790

Down $705,038 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Down

$6,648,181

Down $2,413,712 (-27%) from 2020

Expenses

Up

$4,173,780

Up $161,020 (+4.0%) from 2020

Net Income

Down

$2,474,401

Down $2,574,732 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $63,344,413Liabilities 2010: $261,870Net Assets 2010: $63,082,5432010Assets 2011: $64,026,395Liabilities 2011: $325,299Net Assets 2011: $63,701,0962011Assets 2012: $65,989,253Liabilities 2012: $238,302Net Assets 2012: $65,750,9512012Assets 2013: $71,251,631Liabilities 2013: $226,704Net Assets 2013: $71,024,9272013Assets 2014: $74,848,608Liabilities 2014: $243,233Net Assets 2014: $74,605,3752014Assets 2015: $75,383,036Liabilities 2015: $232,526Net Assets 2015: $75,150,5102015Assets 2016: $76,930,877Liabilities 2016: $1,057,256Net Assets 2016: $75,873,6212016Assets 2017: $84,662,087Liabilities 2017: $191,800Net Assets 2017: $84,470,2872017Assets 2018: $85,192,901Liabilities 2018: $217,970Net Assets 2018: $84,974,9312018Assets 2019: $91,435,923Liabilities 2019: $1,243,114Net Assets 2019: $90,192,8092019Assets 2020: $94,732,096Liabilities 2020: $1,100,828Net Assets 2020: $93,631,2682020Assets 2021: $118,733,804Liabilities 2021: $395,790Net Assets 2021: $118,338,0142021Assets 2022: $106,419,469Liabilities 2022: $482,609Net Assets 2022: $105,936,8602022Assets 2023: $109,547,668Liabilities 2023: $468,593Net Assets 2023: $109,079,0752023Assets 2024: $130,654,658Liabilities 2024: $477,078Net Assets 2024: $130,177,5802024

Highlighted filing

2021

Assets$118,733,804
Liabilities$395,790
Net Assets$118,338,014
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,464,3992010Expenses 2011: $4,455,3132011Expenses 2012: $4,335,8912012Revenue 2013: $5,246,802Expenses 2013: $4,704,815Net Income 2013: $541,9872013Revenue 2014: $5,900,246Expenses 2014: $4,013,104Net Income 2014: $1,887,1422014Revenue 2015: $6,045,767Expenses 2015: $4,066,353Net Income 2015: $1,979,4142015Revenue 2016: $4,630,740Expenses 2016: $4,733,490Net Income 2016: -$102,7502016Revenue 2017: $6,804,014Expenses 2017: $3,731,094Net Income 2017: $3,072,9202017Revenue 2018: $5,486,866Expenses 2018: $3,935,280Net Income 2018: $1,551,5862018Revenue 2019: $5,461,813Expenses 2019: $4,726,215Net Income 2019: $735,5982019Revenue 2020: $9,061,893Expenses 2020: $4,012,760Net Income 2020: $5,049,1332020Revenue 2021: $6,648,181Expenses 2021: $4,173,780Net Income 2021: $2,474,4012021Revenue 2022: $6,262,391Expenses 2022: $4,873,035Net Income 2022: $1,389,3562022Revenue 2023: $5,736,920Expenses 2023: $4,870,904Net Income 2023: $866,0162023Revenue 2024: $6,140,557Expenses 2024: $5,187,673Net Income 2024: $952,8842024

Highlighted filing

2021

Revenue$6,648,181
Expenses$4,173,780
Net Income$2,474,401
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 9, 2022
Return Version
2020v4.2
Gross Receipts
$8,376,272
Mission and Program Overview

Mission

Maple grove is a non-sectarian cemetery serving the queens, new york area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$43,880,309$72,849,970▲ $28,969,661
Investments in Publicly Traded Securities$34,298,953$28,960,249▼ $5,338,704
Inventories for Sale or Use$10,873,173$10,723,251▼ $149,922
Land, Buildings, and Equipment, Net$4,032,494$3,836,465▼ $196,029
Savings and Temporary Cash Investments$1,201,496$1,861,070▲ $659,574
Cash and Non-Interest-Bearing Accounts$12,619$29,864▲ $17,245
Total Assets$94,732,096$118,733,804▲ $24,001,708
Other Assets Total$433,052$472,935▲ $39,883
Liabilities
Accounts Payable and Accrued Expenses$1,100,828$395,790▼ $705,038
Total Liabilities$1,100,828$395,790▼ $705,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,232,752$67,506,928▲ $13,274,176
Net Assets With Donor Restrictions$39,398,516$50,831,086▲ $11,432,570
Total Net Assets Fund Balance$93,631,268$118,338,014▲ $24,706,746
Total Liabilities and Net Assets / Fund Balance$94,732,096$118,733,804▲ $24,001,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,688,126$2,945,038$6,633,164
Equipment$138,981$1,037,340$1,176,321
Other Land Buildings$9,358$142,162$151,520
Other Securities$2,101,326--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$39,391,526$452,815▲ $11,031,923$52,168$50,824,096
2019$38,512,559$423,340▲ $513,173$57,546$39,391,526
2018$35,257,499$338,875▲ $2,973,071$56,886$38,512,559
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie DixonPresidentPT$161,581$64,176$225,757
Phillip Rash-flynnVP of OperationsFT$121,934$58,722$180,656
Jose EspinalForemanFT$105,229$38,805$144,034
Tsai Chiu LeeTreasurerFT$106,802$36,160$142,962
Mr Fred BrownsonChairman/secretaryPT$30,500-$30,500
Mrs Hazel M KoehlerTrustee-$4,500$14,400$18,900
Andrea CrawfordTrustee-$6,500-$6,500
Mr John LaffertyTrustee-$6,500-$6,500
Mr Greg LavineTrustee-$4,500-$4,500
Mrs Robin ReevesTrustee-$4,500-$4,500
Robert BethgeTrustee-$4,500-$4,500

Board Members and Trustees

NameTitle
William Nielsen EsqAssistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Brightview Landscapes LLCLandscaping401 PLYMOUTH ROAD SUITE 500, Plymouth Meeting, PA 19462$488,853
Matthews International CorpBronze MemorialsTWO NORTH SHORE CENTER, Pittsburgh, PA 15212$300,883
Garrison Protective ServicesSecurityPO BOX 74647, Chicago, IL 60675$106,373
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,443,769
Investment Income
$2,092,677
Other Revenue
$3,111,735
Change in Net Assets
$2,474,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,648,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,425,689
Total Revenue per Audited Statements
$29,073,870
Total Revenue per Form 990
$6,648,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,548,022
Other Expenses$1,625,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,251,661$25,672-$1,277,333
Current Officers, Directors, Trustees, and Key Employees$245,605$329,583-$575,188
Fees for Services Other$480,047$72,673-$552,720
Other Employee Benefits$427,736$58,035-$485,771
Depreciation Depletion$179,389$37,264-$216,653
Payroll Taxes$125,103$19,779-$144,882
Occupancy$78,126$19,821-$97,947
Fees for Services Accounting-$87,093-$87,093
Insurance$66,459$13,806-$80,265
Pension Plan Contributions$58,731$6,117-$64,848
Office Expenses$44,198$7,137-$51,335
Information Technology$31,730$14,400-$46,130
Other Expenses$40,960$14,950-$40,960
All Other Expenses$11,569$5,713-$17,282
Fees for Services Legal-$15,525-$15,525
Advertising$4,143--$4,143
Conferences and Meetings-$2,140-$2,140
Travel-$752-$752
Total Functional Expenses$3,443,320$730,460$0$4,173,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,367,124
Expenses per Audited Statements$4,173,780
Total Expenses per Form 990$4,173,780
Expenses Not Reported on Form 990$193,344
Expenses Not Reported on Financial Statements$0
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
-Family RelationshipCompensationNo$180,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“One member of the board has a family relationship with an employee.”

Form 990, Part VI, Section A, Line 7A

“Lot owners if represented by a quorum at the annual meeting could elect board members.”

Form 990, Part VI, Section A, Line 7B

“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.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“Salary survey was completed 2020 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.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Maple Grove Cemetery Association
EIN
11-1734488
Phone
7185443600
Address
127-15 KEW GARDENS ROAD, KEW GARDENS, NY 11415

Signing Officer

Name
Phillip Rash-flynn
Title
President Pro Tem
Phone
7185443600
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Rash-flynn
Formed
1875
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
23
Volunteers
0

Preparer

Firm
Owen Petersen and Co Llp
Address
399 ROUTE 109 SUITE 2, WEST BABYLON, NY 11704
Preparer
Lisa Martinelli Bowman
Phone
6313219800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Hr management fees: program service expenses 0. Management and general expenses 72,673. Fundraising expenses 0. Total expenses 72,673. Landscape services: program service expenses 480,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 480,047.”

Financial Statement Notes

PART V, LINE 4:

“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.”

PART X, LINE 2:

“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, 2021 and 2020, 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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of lakeview memorial garden sales cost of mausoleums sold cost of the center niches sold cost of repurchased lots sold”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of lakeview memorial garden sales cost of mausoleums sold cost of center niches sold cost of repurchased lots sold”

Raw XML AppendixShowing 400 of 621 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/ReportableCompFromOrgAmt56500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8176581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9106802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10136934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105229
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOREMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01875
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0857406
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02040289
IRS990/GrossReceiptsAmt08376272
IRS990/GrossSalesOfInventoryAmt03656943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014400
IRS990/InformationTechnologyGrp/ProgramServicesAmt031730
IRS990/InformationTechnologyGrp/TotalAmt046130
IRS990/InsuranceGrp/ManagementAndGeneralAmt013806
IRS990/InsuranceGrp/ProgramServicesAmt066459
IRS990/InsuranceGrp/TotalAmt080265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010873173
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010723251
IRS990/InvestmentIncomeGrp/ExclusionAmt01235271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01235271
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt043880309
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt072849970
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034298953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028960249
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04124540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04032494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03836465
IRS990/LandBldgEquipCostOrOtherBssAmt07961005
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01182883
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAPLE GROVE IS A NON-SECTARIAN CEMETERY SERVING THE QUEENS, NEW YORK AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt093631268
IRS990/NetAssetsOrFundBalancesEOYAmt0118338014
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0857406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0857406
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03111735
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03111735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022232345
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054232752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067506928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019821
IRS990/OccupancyGrp/ProgramServicesAmt078126
IRS990/OccupancyGrp/TotalAmt097947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07137
IRS990/OfficeExpensesGrp/ProgramServicesAmt044198
IRS990/OfficeExpensesGrp/TotalAmt051335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0433052
IRS990/OtherAssetsTotalGrp/EOYAmt0472935
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485771
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014950
IRS990/OtherExpensesGrp/ProgramServicesAmt0160841
IRS990/OtherExpensesGrp/ProgramServicesAmt1131782
IRS990/OtherExpensesGrp/ProgramServicesAmt2105240
IRS990/OtherExpensesGrp/ProgramServicesAmt340960
IRS990/OtherExpensesGrp/TotalAmt0175791
IRS990/OtherExpensesGrp/TotalAmt1131782
IRS990/OtherExpensesGrp/TotalAmt2105240
IRS990/OtherExpensesGrp/TotalAmt340960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01251661
IRS990/OtherSalariesAndWagesGrp/TotalAmt01277333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125103
IRS990/PayrollTaxesGrp/TotalAmt0144882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058731
IRS990/PensionPlanContributionsGrp/TotalAmt064848
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILLIP RASH-FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01303231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01303231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03769988
IRS990/PYOtherExpensesAmt01619960
IRS990/PYOtherRevenueAmt03480323
IRS990/PYProgramServiceRevenueAmt01811582
IRS990/PYRevenuesLessExpensesAmt05049133
IRS990/PYSalariesCompEmpBnftPaidAmt02392800
IRS990/PYTotalExpensesAmt04012760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09061893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02474401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05412910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01201496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01861070
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03688126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02945038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06633164
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039391526
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0452815
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050824096
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011031923
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt052168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038512559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0423340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039391526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0513173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt057546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035257499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0338875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038512559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02973071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt056886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034833784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0288530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035257499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt071263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030998630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0303835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034833784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03603084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt071765
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01037340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01176321
IRS990ScheduleD/ExpensesNotReportedAmt0193344
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04173780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022232345
IRS990ScheduleD/OtherExpensesIncludedAmt0193344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151520
IRS990ScheduleD/OtherRevenueAmt0193344
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07283979
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11000349
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt29594730
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt317234813
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41754559
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt52163162
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt619963526
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7441971
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8459043
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt94295254
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt101681166
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112285000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt122591092
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt132101326
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CLARION LION - 4,282.60 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SIGULER GUFF PRIVATE EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2LIGHTHOUSE - 3,465.083 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD 500 INDEX FUND - 40,506.75 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc4NORTHGATE PRIVATE EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5STRATEGIC PARTNERS PRIVATE EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc6VANGUARD 500 INDEX FUND - 46,920.01 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc7RCP FUND XIII
IRS990ScheduleD/OtherSecuritiesGrp/Desc8VALOR EQUITY PARTNERS
IRS990ScheduleD/OtherSecuritiesGrp/Desc9VANGUARD TOTAL INTL STK FUND 123,073.17

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,733,804
Liabilities
$395,790
Net assets
$118,338,014
Revenue
$6,648,181
Expenses
$4,173,780
Net income
$2,474,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$0.48$130$6.14$5.19$0.95
2023Detailed filing. Detailed filing data is available for this year.$110$0.47$109$5.74$4.87$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$0.48$106$6.26$4.87$1.39
2021Detailed filing. Detailed filing data is available for this year.$119$0.40$118$6.65$4.17$2.47
2020Detailed filing. Detailed filing data is available for this year.$94.7$1.10$93.6$9.06$4.01$5.05
2019Detailed filing. Detailed filing data is available for this year.$91.4$1.24$90.2$5.46$4.73$0.74
2018Detailed filing. Detailed filing data is available for this year.$85.2$0.22$85.0$5.49$3.94$1.55
2017Detailed filing. Detailed filing data is available for this year.$84.7$0.19$84.5$6.80$3.73$3.07
2016Detailed filing. Detailed filing data is available for this year.$76.9$1.06$75.9$4.63$4.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$75.4$0.23$75.2$6.05$4.07$1.98
2014Detailed filing. Detailed filing data is available for this year.$74.8$0.24$74.6$5.90$4.01$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$0.23$71.0$5.25$4.70$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$0.24$65.8$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$0.33$63.7$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$0.26$63.1$4.46