Civic Intelligence

The Lutheran (All Faiths) Cemetery

990 • Fiscal year 2016 • EIN 11-6012575

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileWWW.ALLFAITHSCEMETERY.COM

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67-29 Metropolitan AvenueMiddle Village, NY 11379

(718) 821-1750

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.15x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$200,411

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$32,979,139

Up $404,755 (+1.2%) from 2015

Net Assets

Up

$32,283,420

Up $668,317 (+2.1%) from 2015

Liabilities

Down

$695,719

Down $263,562 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Down

$4,680,887

Down $19,693 (-0.4%) from 2015

Expenses

Up

$4,012,570

Up $33,111 (+0.8%) from 2015

Net Income

Down

$668,317

Down $52,804 (-7.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $32,609,385Liabilities 2010: $1,346,294Net Assets 2010: $31,263,0912010Assets 2011: $32,190,027Liabilities 2011: $772,934Net Assets 2011: $31,417,0932011Assets 2012: $32,179,589Liabilities 2012: $770,853Net Assets 2012: $31,408,7362012Assets 2013: $31,965,633Liabilities 2013: $785,320Net Assets 2013: $31,180,3132013Assets 2014: $31,775,293Liabilities 2014: $881,311Net Assets 2014: $30,893,9822014Assets 2015: $32,574,384Liabilities 2015: $959,281Net Assets 2015: $31,615,1032015Assets 2016: $32,979,139Liabilities 2016: $695,719Net Assets 2016: $32,283,4202016Assets 2017: $33,270,371Liabilities 2017: $788,739Net Assets 2017: $32,481,6322017Assets 2018: $33,410,220Liabilities 2018: $3,487,285Net Assets 2018: $29,922,9352018Assets 2019: $36,589,453Liabilities 2019: $3,247,639Net Assets 2019: $33,341,8142019Assets 2020: $40,448,570Liabilities 2020: $3,591,843Net Assets 2020: $36,856,7272020Assets 2021: $44,583,744Liabilities 2021: $3,784,570Net Assets 2021: $40,799,1742021Assets 2022: $44,873,503Liabilities 2022: $3,138,170Net Assets 2022: $41,735,3332022Assets 2023: $44,224,871Liabilities 2023: $2,601,106Net Assets 2023: $41,623,7652023Assets 2024: $46,434,227Liabilities 2024: $2,038,397Net Assets 2024: $44,395,8302024

Highlighted filing

2016

Assets$32,979,139
Liabilities$695,719
Net Assets$32,283,420
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,348,0882010Expenses 2011: $3,438,1442011Revenue 2012: $3,561,740Expenses 2012: $3,570,097Net Income 2012: -$8,3572012Revenue 2013: $3,605,284Expenses 2013: $3,833,707Net Income 2013: -$228,4232013Revenue 2014: $4,239,860Expenses 2014: $4,526,191Net Income 2014: -$286,3312014Revenue 2015: $4,700,580Expenses 2015: $3,979,459Net Income 2015: $721,1212015Revenue 2016: $4,680,887Expenses 2016: $4,012,570Net Income 2016: $668,3172016Revenue 2017: $4,340,774Expenses 2017: $4,142,562Net Income 2017: $198,2122017Revenue 2018: $4,987,013Expenses 2018: $5,000,234Net Income 2018: -$13,2212018Revenue 2019: $3,704,973Expenses 2019: $3,340,473Net Income 2019: $364,5002019Revenue 2020: $4,479,494Expenses 2020: $2,978,829Net Income 2020: $1,500,6652020Revenue 2021: $6,292,448Expenses 2021: $3,156,712Net Income 2021: $3,135,7362021Revenue 2022: $3,772,633Expenses 2022: $3,075,073Net Income 2022: $697,5602022Revenue 2023: $4,149,181Expenses 2023: $3,994,362Net Income 2023: $154,8192023Revenue 2024: $7,591,516Expenses 2024: $4,807,406Net Income 2024: $2,784,1102024

Highlighted filing

2016

Revenue$4,680,887
Expenses$4,012,570
Net Income$668,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$9,971,994
Mission and Program Overview

Mission

To provide various cemetery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,483,466$23,754,863▲ $1,271,397
Other Notes and Loans Receivable, Net$2,823,740$1,823,997▼ $999,743
Savings and Temporary Cash Investments$1,308,457$1,719,384▲ $410,927
Land, Buildings, and Equipment, Net$1,371,766$1,141,429▼ $230,337
Total Assets$32,574,384$32,979,139▲ $404,755
Other Assets Total$4,586,955$4,539,466▼ $47,489
Liabilities
Deferred Revenue$902,276$657,052▼ $245,224
Accounts Payable and Accrued Expenses$57,005$38,667▼ $18,338
Total Liabilities$959,281$695,719▼ $263,562
Net Assets / Fund Balance
Permanently Rstr Net Assets$28,789,731$29,971,204▲ $1,181,473
Unrestricted Net Assets$1,848,009$1,674,487▼ $173,522
Temporarily Rstr Net Assets$977,363$637,729▼ $339,634
Total Net Assets Fund Balance$31,615,103$32,283,420▲ $668,317
Total Liabilities and Net Assets / Fund Balance$32,574,384$32,979,139▲ $404,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,025,943$4,706,933$5,732,876
Equipment$91,633$1,477,818$1,569,451
Buildings$23,853$551,599$575,452
Other Assets Org$4,539,466--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$23,847,191$325,646▲ $1,629,688$1,255,859$24,546,666
2015$23,745,218$361,421▲ $1,154,376$1,413,824$23,847,191
2014$22,946,271$224,963▲ $2,018,572$1,444,588$23,745,218
2013$22,721,081$204,496▲ $1,335,016$1,314,322$22,946,271
2012$22,547,420$189,203▲ $1,372,228$1,387,770$22,721,081
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel C Austin JrPresident/directorFT$170,971$29,440$200,411
Anthony R MordenteSec/directorPT$117,650$4,000$121,650
Daniel C AustinChairman/directorPT$92,650$9,125$101,775
Donald M PfailTreas/DirectorPT$24,850-$24,850
Vera PrinciottaVice Pres/Director-$19,650-$19,650
Joseph LodatoDirector-$10,150-$10,150
Michael MichelDirector-$10,150-$10,150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,633,190
Investment Income
$1,722,051
Other Revenue
$325,646
Change in Net Assets
$668,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,680,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,680,887
Total Revenue per Form 990
$4,680,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,661,643
Other Expenses$1,350,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,476,579
Current Officers, Directors, Trustees, and Key Employees---$463,721
Other Employee Benefits---$387,771
Depreciation Depletion---$248,050
All Other Expenses---$227,322
Insurance---$209,475
Pension Plan Contributions---$183,827
Payroll Taxes---$149,745
Office Expenses---$76,246
Fees for Services Legal---$72,500
Fees for Services Accounting---$58,000
Other Expenses---$57,700
Advertising---$4,830
Total Functional Expenses$0$0$0$4,012,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,012,570
Total Expenses per Audited Statements$4,012,570
Total Expenses per Form 990$4,012,570
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Anthony MordenteLegal ServicesSec/dir Anthony Mordente Is a Member of the Mordente Law Firm LlNo$72,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Line 2 explanation - DANIEL AUSTIN (CHAIRMAN & DIRECTOR ) & DANIEL AUSTIN JR. (PRESIDENT & DIRECTOR) ARE FAMILY RELATIVES.”

Form 990, Part VI, Section A, line 6

“Line 6 explanation - THE GRAVE AND PLOT OWNERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY CORPORATION.”

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

“Line 7a explanation - ANY MEMBER (GRAVE AND PLOT OWNER) MAY MAKE A NOMINATION FOR A NEW MEMBER TO THE BOARD OF DIRECTORS. THE MEMBERS VOTE ON THE BOARD APPOINTMENT AT THE ANNUAL MEETING.”

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

“Line 7b explanation - ALL GRAVE AND PLOT OWNERS HAVE VOTING RIGHTS. THE ACTIONS OF THE BOARD OF DIRECTORS ARE APPROVED (OR DISAPPROVED) BY THESE MEMBERS AT THE ANNUAL MEETING.”

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

“Line 11a explanation - THE FORM 990 WAS PRESENTED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING.”

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

“All board members are required to sign a conflict of interest disclosure statement annually. If there are any changes the board member is required to disclose the conflict at the next board of directors meeting.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Lutheran (all Faiths) Cemetery
EIN
11-6012575
Phone
7188211750
Address
67-29 METROPOLITAN AVENUE, MIDDLE VILLAGE, NY 11379

Signing Officer

Name
Daniel C Austin
Title
Pres/Director
Phone
7188211750
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1852
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
40
Volunteers
0

Preparer

Firm
Schulman Lobel Et Al LLP
Address
1001 Avenue of the Americas, New York, NY 10018
Preparer
Andrew Muhlstock CPA
Phone
2128685781
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Investment income from the endowment is used to pay for the care and maintenance of the endowed graves.”

Part X, Line 2:

“In accordance with asc 740, income taxes, the cemetery is required to disclose unrecognized tax benefits resulting from uncertain tax positions. At december 31, 2016, the cemetery did not have any unrecognized tax benefits or liabilities. The cemetery operates in the united states and in state and local jurisdictions, and the previous three years remain subject to examination by the authorities. There are presently no ongoing tax examinations.”

Raw XML AppendixShowing 400 of 457 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/ProgramServiceRevenueGrp/Desc2FOUNDATION & MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3SUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4GRAVE CARE & PLANTINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01460388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1690127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01460388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1690127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01321393
IRS990/PYOtherExpensesAmt01316545
IRS990/PYOtherRevenueAmt0361421
IRS990/PYProgramServiceRevenueAmt03017766
IRS990/PYRevenuesLessExpensesAmt0721121
IRS990/PYSalariesCompEmpBnftPaidAmt02662914
IRS990/PYTotalExpensesAmt03979459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04700580
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0668317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01308457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01719384
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575452
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023847191
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0325646
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024546666
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01629688
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01255859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023745218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0361421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023847191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01154376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01413824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022946271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0224963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023745218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02018572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01444588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022721081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0204496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022946271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01335016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01314322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022547420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0189203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022721081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01372228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01387770
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt091633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01477818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01569451
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04012570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04539466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0mausoleums - net
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01025943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04706933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05732876
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97400
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04680887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME FROM THE ENDOWMENT IS USED TO PAY FOR THE CARE AND MAINTENANCE OF THE ENDOWED GRAVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE CEMETERY IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2016, THE CEMETERY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE CEMETERY OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS, AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE AUTHORITIES. THERE ARE PRESENTLY NO ONGOING TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01141429
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04539466
IRS990ScheduleD/TotalExpensesPerForm990Amt04012570
IRS990ScheduleD/TotalRevenuePerForm990Amt04680887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04680887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04012570
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt017650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL C AUSTIN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTHONY MORDENTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEC/DIR ANTHONY MORDENTE IS A MEMBER OF THE MORDENTE LAW FIRM LL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 2 explanation - DANIEL AUSTIN (CHAIRMAN & DIRECTOR ) & DANIEL AUSTIN JR. (PRESIDENT & DIRECTOR) ARE FAMILY RELATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 6 explanation - THE GRAVE AND PLOT OWNERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 7a explanation - ANY MEMBER (GRAVE AND PLOT OWNER) MAY MAKE A NOMINATION FOR A NEW MEMBER TO THE BOARD OF DIRECTORS. THE MEMBERS VOTE ON THE BOARD APPOINTMENT AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 7b explanation - ALL GRAVE AND PLOT OWNERS HAVE VOTING RIGHTS. THE ACTIONS OF THE BOARD OF DIRECTORS ARE APPROVED (OR DISAPPROVED) BY THESE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 11a explanation - THE FORM 990 WAS PRESENTED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. IF THERE ARE ANY CHANGES THE BOARD MEMBER IS REQUIRED TO DISCLOSE THE CONFLICT AT THE NEXT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALL FAITHS RESTORATION & BEAUTIFICATION PRG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510428679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO HELP THE BEAUTIFICATION OF THE CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt067-29 METROPOLITAN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDDLE VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011379
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0977363
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0637729
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032574384
IRS990/TotalAssetsEOYAmt032979139
IRS990/TotalAssetsGrp/BOYAmt032574384
IRS990/TotalAssetsGrp/EOYAmt032979139
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/TotalAmt04012570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0959281
IRS990/TotalLiabilitiesEOYAmt0695719
IRS990/TotalLiabilitiesGrp/BOYAmt0959281
IRS990/TotalLiabilitiesGrp/EOYAmt0695719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031615103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032283420
IRS990/TotalOtherCompensationAmt024915
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt091737
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt091737

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,979,139
Liabilities
$695,719
Net assets
$32,283,420
Revenue
$4,680,887
Expenses
$4,012,570
Net income
$668,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$2.04$44.4$7.59$4.81$2.78
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$2.60$41.6$4.15$3.99$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$3.14$41.7$3.77$3.08$0.70
2021Detailed filing. Detailed filing data is available for this year.$44.6$3.78$40.8$6.29$3.16$3.14
2020Detailed filing. Detailed filing data is available for this year.$40.4$3.59$36.9$4.48$2.98$1.50
2019Summary only. Only limited summary data is available for this year.$36.6$3.25$33.3$3.70$3.34$0.36
2018Summary only. Only limited summary data is available for this year.$33.4$3.49$29.9$4.99$5.00$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.79$32.5$4.34$4.14$0.20
2016Detailed filing. Detailed filing data is available for this year.$33.0$0.70$32.3$4.68$4.01$0.67
2015Detailed filing. Detailed filing data is available for this year.$32.6$0.96$31.6$4.70$3.98$0.72
2014Detailed filing. Detailed filing data is available for this year.$31.8$0.88$30.9$4.24$4.53$0.29
2013Detailed filing. Detailed filing data is available for this year.$32.0$0.79$31.2$3.61$3.83$0.23
2012Summary only. Only limited summary data is available for this year.$32.2$0.77$31.4$3.56$3.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.77$31.4$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$1.35$31.3$3.35
Peer Organizations

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