Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2016 • EIN 11-3074769
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$5,163,515
Up $338,091 (+7.0%) from 2015
Net Assets
Up$5,155,515
Up $335,091 (+7.0%) from 2015
Liabilities
Up$8,000
Up $3,000 (+60%) from 2015
Revenue
Up$567,692
Up $73,713 (+15%) from 2015
Expenses
Up$172,748
Up $9,919 (+6.1%) from 2015
Net Income
Up$394,944
Up $63,794 (+19%) from 2015
To maintain and perpetuate the operation of a small local cemetery.
Maintenance and preservation of cemetary
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,732,515 | $4,391,722 | ▲ $659,207 |
| Savings and Temporary Cash Investments | $838,584 | $485,278 | ▼ $353,306 |
| Land, Buildings, and Equipment, Net | $253,088 | $285,342 | ▲ $32,254 |
| Prepaid Expenses and Deferred Charges | $1,237 | $1,173 | ▼ $64 |
| Total Assets | $4,825,424 | $5,163,515 | ▲ $338,091 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,000 | $8,000 | ▲ $3,000 |
| Total Liabilities | $5,000 | $8,000 | ▲ $3,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,704,997 | $3,982,649 | ▲ $277,652 |
| Permanently Rstr Net Assets | $1,115,427 | $1,172,866 | ▲ $57,439 |
| Total Net Assets Fund Balance | $4,820,424 | $5,155,515 | ▲ $335,091 |
| Total Liabilities and Net Assets / Fund Balance | $4,825,424 | $5,163,515 | ▲ $338,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $192,078 | - | $192,078 |
| Other Land Buildings | $93,264 | $92,062 | $185,326 |
| Other Securities | $967,067 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Robert J Bogardt | Treas/trustee | $2,000 | $2,000 |
| Frank Bustamante | President | $600 | $600 |
| Herbert Pedersen | Trustee | $1 | $1 |
| Name | Title |
|---|---|
| Karen Garsils | Secy/trustee |
| Andy Garsils | Trustee |
| John Oberholzer | VP/trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $170,147 |
| Salaries, Compensation, and Employee Benefits | $2,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $14,213 | $7,209 | - | $21,422 |
| Other Expenses | $18,736 | $26,978 | - | $18,736 |
| Depreciation Depletion | $16,275 | - | - | $16,275 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Insurance | - | $3,185 | - | $3,185 |
| Comp Disqual Persons | $2,601 | - | - | $2,601 |
| Advertising | - | $525 | - | $525 |
| Total Functional Expenses | $126,851 | $45,897 | $0 | $172,748 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $172,748 |
| Expenses per Audited Statements | $171,096 |
| Total Expenses per Audited Statements | $171,096 |
| Expenses Not Reported on Financial Statements | $1,652 |
| Other Expense Adjustments | $1,652 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Herbert pedersen (trustee) is father-in-law to frank bustamante (president). Herbert pedersen (trustee) is a client of robert j. Bogardt (treasurer/trustee).”
“Form 990 is prepared and filed by the treasurer, robert j. Bogardt, a licensed cpa. Mr. Bogardt presents and explains form 990 to the governing board.”
“The organization makes available to the public governing instruments, conflict of interest policy and financial statements upon request.”
“The organization makes its governing instruments, conflict of interest policy and financial statements available to the public upon request.”
“Administration fees: program service expenses 5,000. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 10,000. Division of cemeteries-vandalism & assessment fee: program service expenses 2,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,636. Utilities: program service expenses 1,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,732. Snow removal: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Miscellaneous: program service expenses 0. Management and general expenses 1,556. Fundraising expenses 0. Total expenses 1,556. Dump fees: program service expenses 1,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,359. Cost of footings: program service expenses 1,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,320. Office expenses: program service expenses 0. Management and general expenses 541. Fundraising expenses 0. Total expenses 541. Computer repair: program service expenses 466. Management and general expenses 0. Fundraising expenses 0. Total expenses 466. Bank charges: program service expenses 0. Management and general expenses 112. Fundraising expenses 0. Total expenses 112.”
“Tax depreciation over book depreciation 1,652.”
“The board reviews the audited financial statements. This is similar to past practice.”
“The association has been incorporated as a not-for-profit corporation under the laws of new york state. The internal revenue service has granted approval for tax-exempt status under section 501 (c) (13) and the association is not a private foundation as described in section 509 (a) of the internal revenue code (the code). Accordingly, no provision for federal or state income taxes have been provided for in the accompanying financial statements. The association adopted requirements for accounting for uncertainty in income taxes in accordance with recently enacted accounting standards. As of december 31, 2016, the association does not believe it has any uncertain tax positions that would require either recognition or disclosure in the accompanying financial statements. The association believes it no longer is subject to income tax for the years prior to 2013.”
“Tax depreciation over book depreciation 1,652.”
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 | 5000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTENANCE AND PRESERVATION OF CEMETARY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 525 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21422 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN BUSTAMANTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6315871839 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 49 SMITH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BABYLON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2601 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2601 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 284036 |
| IRS990/CYOtherExpensesAmt | 0 | 170147 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 394944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2601 |
| IRS990/CYTotalExpensesAmt | 0 | 172748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 567692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16275 |
| IRS990/Desc | 0 | MAINTENANCE OF CEMETARY LOTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 126851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | HERBERT PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK BUSTAMANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT J BOGARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN OBERHOLZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY GARSILS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN GARSILS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREAS/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECY/TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 194354 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1442676 |
| IRS990/GrossReceiptsAmt | 0 | 1816014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3185 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89682 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3732515 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4391722 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 253088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 285342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 377404 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1248322 |
| 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 | TO MAINTAIN AND PERPETUATE THE OPERATION OF A SMALL LOCAL CEMETERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4820424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5155515 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 194354 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 194354 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -61505 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1652 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRAVE OPENING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUAL MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LINERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32401 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18736 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1115427 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1172866 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1237 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1173 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT J BOGARDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF LOTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BURIAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCRETE LINERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOUNDATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21604 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 202239 |
| IRS990/PYOtherExpensesAmt | 0 | 160228 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 331150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2601 |
| IRS990/PYTotalExpensesAmt | 0 | 162829 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 493979 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 394944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 283656 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 838584 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 485278 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1652 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 171096 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 192078 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 192078 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 93264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185326 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 426799 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 678963 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 2167660 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 151233 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 967067 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PUTNAM PORTFOLIO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | WELLS FARGO SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | MORGAN STANLEY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | JP MORGAN CHASE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | UBS FINANCIAL SERVICES |
| 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/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 567692 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS BEEN INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF NEW YORK STATE. THE INTERNAL REVENUE SERVICE HAS GRANTED APPROVAL FOR TAX-EXEMPT STATUS UNDER SECTION 501 (C) (13) AND THE ASSOCIATION IS NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509 (A) OF THE INTERNAL REVENUE CODE (THE CODE). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAVE BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION ADOPTED REQUIREMENTS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH RECENTLY ENACTED ACCOUNTING STANDARDS. AS OF DECEMBER 31, 2016, THE ASSOCIATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES IT NO LONGER IS SUBJECT TO INCOME TAX FOR THE YEARS PRIOR TO 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TAX DEPRECIATION OVER BOOK DEPRECIATION 1,652. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 285342 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4391722 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 172748 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 567692 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 567692 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 171096 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HERBERT PEDERSEN (TRUSTEE) IS FATHER-IN-LAW TO FRANK BUSTAMANTE (PRESIDENT). HERBERT PEDERSEN (TRUSTEE) IS A CLIENT OF ROBERT J. BOGARDT (TREASURER/TRUSTEE). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED AND FILED BY THE TREASURER, ROBERT J. BOGARDT, A LICENSED CPA. MR. BOGARDT PRESENTS AND EXPLAINS FORM 990 TO THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC GOVERNING INSTRUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING INSTRUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. DIVISION OF CEMETERIES-VANDALISM & ASSESSMENT FEE: PROGRAM SERVICE EXPENSES 2,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,636. UTILITIES: PROGRAM SERVICE EXPENSES 1,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,732. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,556. DUMP FEES: PROGRAM SERVICE EXPENSES 1,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,359. COST OF FOOTINGS: PROGRAM SERVICE EXPENSES 1,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,320. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541. COMPUTER REPAIR: PROGRAM SERVICE EXPENSES 466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAX DEPRECIATION OVER BOOK DEPRECIATION 1,652. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS. THIS IS SIMILAR TO PAST PRACTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4825424 |
| IRS990/TotalAssetsEOYAmt | 0 | 5163515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4825424 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5163515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45897 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 126851 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 172748 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4820424 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5155515 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 126851 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 283656 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2601 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 284036 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283656 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 567692 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4825424 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5163515 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3704997 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3982649 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 140 FELL COURT STE 300 |
| IRS990/USAddress/CityNm | 0 | HAUPPAUGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11788 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT J BOGARDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6313480100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH BABYLON CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O RJ BOGARDT TREASURER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 113074769 |
| ReturnHeader/Filer/PhoneNum | 0 | 6313480100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 140 FELL COURT NO 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAUPPAUGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11788 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8E11B09E4C6104034B423020C7B724A87F8881F8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CA745AF64AE5692414F3E12FA1F1E8076C8A3AFE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.198.158.83 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:19:59 |
| ReturnHeader/ReturnTs | 0 | 2017-11-03T09:19:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.