Civic Intelligence

Nassau Cemetery Association

EIN 11-1808226 • 501(c)13 • Port Washington, NY

Pub. 78 Eligible

View Organization Page

Profile

Operation of a cemetery in order to facilitate the burial of human dead

PO Box 128Port Washington, NY 11050

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Net Margin

83rd percentile

41%

Higher net margin than 83% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Top Officer Pay

31st percentile

$132,865

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

$25M-$50M nonprofits • Source year 2025

Asset Growth

62nd percentile

7.8%

Faster asset growth than 62% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-7.1%

Faster revenue growth than 20% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$28,643,974

Up $2,074,521 (+7.8%) from 2024

Liabilities

Up

$397,656

Up $221,612 (+126%) from 2024

Net Assets

Up

$28,246,318

Up $1,852,909 (+7.0%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

Down

$4,036,592

Down $308,477 (-7.1%) from 2024

Expenses

Up

$2,373,800

Up $207,775 (+9.6%) from 2024

Net Income

Down

$1,662,792

Down $516,252 (-24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $12,350,834Liabilities 2011: $75,095Net Assets 2011: $12,275,7392011Assets 2012: $12,544,198Liabilities 2012: $200,194Net Assets 2012: $12,344,0042012Assets 2013: $12,753,345Liabilities 2013: $78,072Net Assets 2013: $12,675,2732013Assets 2014: $12,947,755Liabilities 2014: $72,687Net Assets 2014: $12,875,0682014Assets 2015: $13,168,819Liabilities 2015: $129,981Net Assets 2015: $13,038,8382015Assets 2016: $13,693,417Liabilities 2016: $116,922Net Assets 2016: $13,576,4952016Assets 2017: $14,989,598Liabilities 2017: $275,621Net Assets 2017: $14,713,9772017Assets 2018: $15,730,792Liabilities 2018: $199,948Net Assets 2018: $15,530,8442018Assets 2019: $17,168,328Liabilities 2019: $178,184Net Assets 2019: $16,990,1442019Assets 2020: $17,962,588Liabilities 2020: $242,701Net Assets 2020: $17,719,8872020Assets 2021: $21,171,905Liabilities 2021: $176,185Net Assets 2021: $20,995,7202021Assets 2022: $22,535,300Liabilities 2022: $229,037Net Assets 2022: $22,306,2632022Assets 2023: $22,838,901Liabilities 2023: $244,367Net Assets 2023: $22,594,5342023Assets 2024: $26,569,453Liabilities 2024: $176,044Net Assets 2024: $26,393,4092024Assets 2025: $28,643,974Liabilities 2025: $397,656Net Assets 2025: $28,246,3182025

Highlighted filing

2025

Assets$28,643,974
Liabilities$397,656
Net Assets$28,246,318
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $1,681,920Expenses 2011: $1,353,005Net Income 2011: $328,9152011Revenue 2012: $1,456,186Expenses 2012: $1,409,103Net Income 2012: $47,0832012Revenue 2013: $1,816,173Expenses 2013: $1,393,800Net Income 2013: $422,3732013Revenue 2014: $1,544,465Expenses 2014: $1,339,956Net Income 2014: $204,5092014Revenue 2015: $896,068Expenses 2015: $713,617Net Income 2015: $182,4512015Revenue 2016: $1,968,602Expenses 2016: $1,517,510Net Income 2016: $451,0922016Revenue 2017: $2,490,000Expenses 2017: $1,486,084Net Income 2017: $1,003,9162017Revenue 2018: $2,355,175Expenses 2018: $1,519,700Net Income 2018: $835,4752018Revenue 2019: $2,804,341Expenses 2019: $1,572,668Net Income 2019: $1,231,6732019Revenue 2020: $3,479,923Expenses 2020: $1,738,145Net Income 2020: $1,741,7782020Revenue 2021: $3,411,400Expenses 2021: $1,907,247Net Income 2021: $1,504,1532021Revenue 2022: $4,743,093Expenses 2022: $1,953,194Net Income 2022: $2,789,8992022Revenue 2023: $2,741,280Expenses 2023: $1,964,619Net Income 2023: $776,6612023Revenue 2024: $4,345,069Expenses 2024: $2,166,025Net Income 2024: $2,179,0442024Revenue 2025: $4,036,592Expenses 2025: $2,373,800Net Income 2025: $1,662,7922025

Highlighted filing

2025

Revenue$4,036,592
Expenses$2,373,800
Net Income$1,662,792
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,643,974
Liabilities
$397,656
Net assets
$28,246,318
Revenue
$4,036,592
Expenses
$2,373,800
Net income
$1,662,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.40$28.2$4.04$2.37$1.66
2024Detailed filing. Detailed filing data is available for this year.$26.6$0.18$26.4$4.35$2.17$2.18
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.24$22.6$2.74$1.96$0.78
2022Detailed filing. Detailed filing data is available for this year.$22.5$0.23$22.3$4.74$1.95$2.79
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.18$21.0$3.41$1.91$1.50
2020Summary only. Only limited summary data is available for this year.$18.0$0.24$17.7$3.48$1.74$1.74
2019Summary only. Only limited summary data is available for this year.$17.2$0.18$17.0$2.80$1.57$1.23
2018Summary only. Only limited summary data is available for this year.$15.7$0.20$15.5$2.36$1.52$0.84
2017Summary only. Only limited summary data is available for this year.$15.0$0.28$14.7$2.49$1.49$1.00
2016Summary only. Only limited summary data is available for this year.$13.7$0.12$13.6$1.97$1.52$0.45
2015Summary only. Only limited summary data is available for this year.$13.2$0.13$13.0$0.90$0.71$0.18
2014Summary only. Only limited summary data is available for this year.$12.9$0.07$12.9$1.54$1.34$0.20
2013Summary only. Only limited summary data is available for this year.$12.8$0.08$12.7$1.82$1.39$0.42
2012Summary only. Only limited summary data is available for this year.$12.5$0.20$12.3$1.46$1.41$0.05
2011Summary only. Only limited summary data is available for this year.$12.4$0.08$12.3$1.68$1.35$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$8,137,601
Mission and Program Overview

Mission

Operation of a cemetery in order to facilitate the burial of human dead

Facilitate the burial of human dead

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,570,568$16,600,151▲ $1,029,583
Savings and Temporary Cash Investments$3,815,527$4,590,797▲ $775,270
Inventories for Sale or Use$3,832,376$3,853,292▲ $20,916
Accounts Receivable$1,291,560$1,445,775▲ $154,215
Land, Buildings, and Equipment, Net$1,306,125$1,355,517▲ $49,392
Cash and Non-Interest-Bearing Accounts$668,996$727,357▲ $58,361
Prepaid Expenses and Deferred Charges$20,551$23,358▲ $2,807
Total Assets$26,569,453$28,643,974▲ $2,074,521
Other Assets Total$63,750$47,727▼ $16,023
Liabilities
Deferred Revenue$88,340$278,618▲ $190,278
Accounts Payable and Accrued Expenses$36,744$68,116▲ $31,372
Other Liabilities$50,960$50,922▼ $38
Total Liabilities$176,044$397,656▲ $221,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,233,533$28,090,699▲ $1,857,166
Net Assets With Donor Restrictions$159,876$155,619▼ $4,257
Total Net Assets Fund Balance$26,393,409$28,246,318▲ $1,852,909
Total Liabilities and Net Assets / Fund Balance$26,569,453$28,643,974▲ $2,074,521

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$328,852$1,380,527$1,709,379
Equipment$150,001$750,204$900,205
Buildings$334,978$460,553$795,531
Other Land Buildings$533,906-$533,906
Land$7,780-$7,780

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$159,876-▲ $4,257-$155,619
2024$130,778-▲ $29,098-$159,876
2023$130,504-▲ $274-$130,778
2022$129,686-▲ $818-$130,504
2021$128,923-▲ $763-$129,686
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James V GalanteTrusteeFT$132,865$132,865
Gerard MccarthySecretary/treasurer-$12,000$12,000
Pat LambertiPresident-$12,000$12,000
Warren J Sanger JrTrustee-$12,000$12,000
Donald KurzTrustee-$9,600$9,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,962,517
Investment Income
$964,362
Other Revenue
$1,109,713
Change in Net Assets
$1,662,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,930,427
Revenue Not Reported on Financial Statements
$106,165
Revenue Not Reported on Form 990
$1,168,890
Total Revenue per Audited Statements
$5,099,317
Total Revenue per Form 990
$4,036,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,969,761
Other Expenses$404,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,160,235
Other Employee Benefits---$456,098
Current Officers, Directors, Trustees, and Key Employees---$175,265
Fees for Service Investment Mgmnt Fees---$106,165
Payroll Taxes---$103,724
Office Expenses---$79,938
Pension Plan Contributions---$74,439
Insurance---$30,958
Fees for Services Accounting---$29,400
Depreciation Depletion---$26,950
Advertising---$21,269
Fees for Services Legal---$17,525
Other Expenses---$2,965
All Other Expenses---$2,235
Total Functional Expenses$0$0$0$2,373,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,246,408
Total Expenses per Form 990$2,373,800
Expenses per Audited Statements$2,267,635
Expenses Not Reported on Form 990$978,773
Expenses Not Reported on Financial Statements$106,165
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits for Plot Coverings and Maintenance$39,212
Bequest$11,710
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, Line 11B

“The board of trustees reviews the 990 during a regular board meeting before the 990 is signed and filed.”

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

“Annually the conflict of interest statement is required to be completed. The board meets monthly and would discuss if there were any changes since the annual statement was completed.”

Form 990, Part VI, Section C, Line 18

“The organization makes these forms, as applicable, available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nassau Cemetery Association
EIN
11-1808226
Phone
5169448530
Address
PO BOX 128, PORT WASHINGTON, NY 11050

Signing Officer

Name
Pat Lamberti
Title
President
Phone
5169448530
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Lamberti
Formed
1900
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
17
Volunteers
0

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DRIVE, BRIGHTWATERS, NY 11718
Preparer
Kevin Schmutz
Phone
6316657040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes in process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization's financial statements include a disclosure stating that management has analyzed the organization's tax positions and there are no uncertain tax positions taken.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Schedule D, Part XII & XIII

“Part xii & xiii: the audited financial statements show the cost of goods sold of $978,773 as an expense. The 990 shows this as a reduction of revenue. Therefore, the reconciliation of the 990 to the audited financial statements shows this as a difference in both the revenue and expense sections.”

Raw XML Appendix383 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068116
IRS990/AccountsReceivableGrp/BOYAmt01291560
IRS990/AccountsReceivableGrp/EOYAmt01445775
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FACILITATE THE BURIAL OF HUMAN DEAD
IRS990/AdvertisingGrp/TotalAmt021269
IRS990/AllOtherExpensesGrp/TotalAmt02235
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum05169448530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 PORT WASHINGTON BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011050
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0668996
IRS990/CashNonInterestBearingGrp/EOYAmt0727357
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175265
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0978773
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0964362
IRS990/CYOtherExpensesAmt0404039
IRS990/CYOtherRevenueAmt01109713
IRS990/CYProgramServiceRevenueAmt01962517
IRS990/CYRevenuesLessExpensesAmt01662792
IRS990/CYSalariesCompEmpBnftPaidAmt01969761
IRS990/CYTotalExpensesAmt02373800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04036592
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt088340
IRS990/DeferredRevenueGrp/EOYAmt0278618
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt026950
IRS990/Desc0THE MAINTENEANCE AND OPERATION OF THE CEMETERY, THE SALE OF GRAVES AND CRYPTS, THE CARE OF GRAVES AND CRYPTS, AND THE BURIAL OF THE HUMAN DEAD.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0159876
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0155619
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt029400
IRS990/FeesForServicesLegalGrp/TotalAmt017525
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0106165
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES V GALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm1GERARD MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD KURZ
IRS990/Form990PartVIISectionAGrp/PersonNm3WARREN J SANGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT LAMBERTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0273368
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03395604
IRS990/GrossReceiptsAmt08137601
IRS990/GrossSalesOfInventoryAmt02088486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt030958
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03832376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03853292
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0690994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0690994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015570568
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016600151
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02591284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01306125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01355517
IRS990/LandBldgEquipCostOrOtherBssAmt03946801
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03122236
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A CEMETERY IN ORDER TO FACILITATE THE BURIAL OF HUMAN DEAD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026393409
IRS990/NetAssetsOrFundBalancesEOYAmt028246318
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0273368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0273368
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01109713
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01109713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0190117
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026233533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028090699
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt079938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063750
IRS990/OtherAssetsTotalGrp/EOYAmt047727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456098
IRS990/OtherExpensesGrp/Desc0MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REALTY & SEWER TAXES
IRS990/OtherExpensesGrp/TotalAmt040229
IRS990/OtherExpensesGrp/TotalAmt135201
IRS990/OtherExpensesGrp/TotalAmt211204
IRS990/OtherExpensesGrp/TotalAmt32965
IRS990/OtherLiabilitiesGrp/BOYAmt050960
IRS990/OtherLiabilitiesGrp/EOYAmt050922
IRS990/OtherSalariesAndWagesGrp/TotalAmt01160235
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0103724
IRS990/PensionPlanContributionsGrp/TotalAmt074439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023358
IRS990/PrincipalOfficerNm0PAT LAMBERTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF REPURCHASED PLOTS
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RESALE FILING FEES/OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01351600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1605221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01351600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1605221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0516276
IRS990/PYOtherExpensesAmt0347404
IRS990/PYOtherRevenueAmt01414509
IRS990/PYProgramServiceRevenueAmt02414284
IRS990/PYRevenuesLessExpensesAmt02179044
IRS990/PYSalariesCompEmpBnftPaidAmt01818621
IRS990/PYTotalExpensesAmt02166025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04345069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01662792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03815527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04590797
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795531
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0159876
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0155619
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0130778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0159876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0130504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0130778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0129686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0130504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0128923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0129686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0763
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0750204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0900205
IRS990ScheduleD/ExpensesNotReportedAmt0978773
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0106165
IRS990ScheduleD/ExpensesSubtotalAmt02267635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0106165
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0106165
IRS990ScheduleD/LandGrp/BookValueAmt07780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07780
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0328852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01380527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01709379
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0190117
IRS990ScheduleD/OtherExpensesIncludedAmt0978773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0533906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0533906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FOR PLOT COVERINGS AND MAINTENANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BEQUEST
IRS990ScheduleD/OtherRevenueAmt0978773
IRS990ScheduleD/RevenueNotReportedAmt01168890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0106165
IRS990ScheduleD/RevenueSubtotalAmt03930427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE A DISCLOSURE STATING THAT MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS AND THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART XII & XIII: THE AUDITED FINANCIAL STATEMENTS SHOW THE COST OF GOODS SOLD OF $978,773 AS AN EXPENSE. THE 990 SHOWS THIS AS A REDUCTION OF REVENUE. THEREFORE, THE RECONCILIATION OF THE 990 TO THE AUDITED FINANCIAL STATEMENTS SHOWS THIS AS A DIFFERENCE IN BOTH THE REVENUE AND EXPENSE SECTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XII & XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01355517
IRS990ScheduleD/TotalExpensesPerForm990Amt02373800
IRS990ScheduleD/TotalLiabilityAmt050922
IRS990ScheduleD/TotalRevenuePerForm990Amt04036592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05099317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03246408
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS THE 990 DURING A REGULAR BOARD MEETING BEFORE THE 990 IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE COMPLETED. THE BOARD MEETS MONTHLY AND WOULD DISCUSS IF THERE WERE ANY CHANGES SINCE THE ANNUAL STATEMENT WAS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE FORMS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES IN PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026569453
IRS990/TotalAssetsEOYAmt028643974
IRS990/TotalAssetsGrp/BOYAmt026569453
IRS990/TotalAssetsGrp/EOYAmt028643974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt02373800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176044
IRS990/TotalLiabilitiesEOYAmt0397656
IRS990/TotalLiabilitiesGrp/BOYAmt0176044
IRS990/TotalLiabilitiesGrp/EOYAmt0397656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026393409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028246318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01962517
IRS990/TotalReportableCompFromOrgAmt0178465
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04036592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04036592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026569453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028643974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 128
IRS990/USAddress/CityNm0PORT WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011050
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT LAMBERTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05169448530
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASSAU CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NASS
ReturnHeader/Filer/EIN0111808226
ReturnHeader/Filer/PhoneNum05169448530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 128
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 ORINOCO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTWATERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011718
ReturnHeader/PreparerPersonGrp/PhoneNum06316657040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SCHMUTZ
ReturnHeader/ReturnTs02025-09-18T11:09:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.