Civic Intelligence

Woodland Cemetery Association Inc

EIN 11-6013754 • 501(c)13 • Bellport, NY

Profile

Maintain and operate the woodland cemetery.

PO Box 185Bellport, NY 11713

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.11x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-7.0%

Higher net margin than 22% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$2,300

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,268,300

Up $79,766 (+6.7%) from 2023

Liabilities

Up

$16,538

Up $12,034 (+267%) from 2023

Net Assets

Up

$1,251,762

Up $67,732 (+5.7%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Up

$143,864

Up $30,292 (+27%) from 2023

Expenses

Up

$153,867

Up $45,613 (+42%) from 2023

Net Income

Down

-$10,003

Down $15,321 (-288%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,047,505Liabilities 2012: $0Net Assets 2012: $1,047,5052012Assets 2013: $1,072,392Liabilities 2013: $0Net Assets 2013: $1,072,3922013Assets 2014: $1,087,694Liabilities 2014: $0Net Assets 2014: $1,087,6942014Assets 2015: $1,097,756Liabilities 2015: $0Net Assets 2015: $1,097,7562015Assets 2016: $1,128,309Liabilities 2016: $0Net Assets 2016: $1,128,3092016Assets 2017: $1,132,619Liabilities 2017: $0Net Assets 2017: $1,132,6192017Assets 2018: $1,132,937Liabilities 2018: $0Net Assets 2018: $1,132,9372018Assets 2019: $1,147,152Liabilities 2019: $0Net Assets 2019: $1,147,1522019Assets 2020: $1,151,382Liabilities 2020: $0Net Assets 2020: $1,151,3822020Assets 2021: $1,242,046Liabilities 2021: $0Net Assets 2021: $1,242,0462021Assets 2022: $1,267,332Liabilities 2022: $8,123Net Assets 2022: $1,259,2092022Assets 2023: $1,188,534Liabilities 2023: $4,504Net Assets 2023: $1,184,0302023Assets 2024: $1,268,300Liabilities 2024: $16,538Net Assets 2024: $1,251,7622024

Highlighted filing

2024

Assets$1,268,300
Liabilities$16,538
Net Assets$1,251,762
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $85,4222012Revenue 2013: $92,979Expenses 2013: $75,706Net Income 2013: $17,2732013Revenue 2014: $85,695Expenses 2014: $76,106Net Income 2014: $9,5892014Revenue 2015: $90,713Expenses 2015: $76,059Net Income 2015: $14,6542015Revenue 2016: $96,110Expenses 2016: $78,027Net Income 2016: $18,0832016Revenue 2017: $127,326Expenses 2017: $126,596Net Income 2017: $7302017Revenue 2018: $97,844Expenses 2018: $92,858Net Income 2018: $4,9862018Revenue 2019: $99,921Expenses 2019: $93,552Net Income 2019: $6,3692019Revenue 2020: $114,024Expenses 2020: $96,244Net Income 2020: $17,7802020Revenue 2021: $177,966Expenses 2021: $100,494Net Income 2021: $77,4722021Revenue 2022: $118,389Expenses 2022: $108,065Net Income 2022: $10,3242022Revenue 2023: $113,572Expenses 2023: $108,254Net Income 2023: $5,3182023Revenue 2024: $143,864Expenses 2024: $153,867Net Income 2024: -$10,0032024

Highlighted filing

2024

Revenue$143,864
Expenses$153,867
Net Income-$10,003
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,268,300
Liabilities
$16,538
Net assets
$1,251,762
Revenue
$143,864
Expenses
$153,867
Net income
-$10,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$0.14$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.11$0.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.12$0.11$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.18$0.10$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.11$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.10$0.09$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.10$0.09$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.13$0.13$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.09$0.08$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.07$0.00$1.07$0.09$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$113,572
Mission and Program Overview

Mission

Maintain and operate the woodland cemetery.

To maintain and operate a cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,069,800$989,304▼ $80,496
Land, Buildings, and Equipment, Net$103,624$105,181▲ $1,557
Savings and Temporary Cash Investments$65,015$80,534▲ $15,519
Cash and Non-Interest-Bearing Accounts$24,816$10,974▼ $13,842
Total Assets$1,267,332$1,188,534▼ $78,798
Other Assets Total$4,077$2,541▼ $1,536
Liabilities
Accounts Payable and Accrued Expenses$8,123$4,504▼ $3,619
Total Liabilities$8,123$4,504▼ $3,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,259,209$1,184,030▼ $75,179
Total Net Assets Fund Balance$1,259,209$1,184,030▼ $75,179
Total Liabilities and Net Assets / Fund Balance$1,267,332$1,188,534▼ $78,798

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,181$167,448$272,629
Equipment$0$8,250$8,250
Other Land Buildings$0$2,082$2,082
Investment Program Related Org$96,258--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michaela ReynoldsTreasurer/secretaryPT$2,300$2,300
George Van SchaikPresident-$1,900$1,900
Charles SatterleyVP-$1,200$1,200
John MehrkensTrustee-$1,200$1,200
Ron CarterTrustee-$1,200$1,200
Russell WiebeltTrustee-$1,200$1,200
Theodore HermusTrustee-$1,200$1,200
Thomas StinesTrustee-$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,975
Investment Income
$30,432
Other Revenue
$1,165
Change in Net Assets
$5,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,854
Salaries, Compensation, and Employee Benefits$11,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,396--$15,396
Fees for Services Accounting-$12,000-$12,000
Current Officers, Directors, Trustees, and Key Employees-$11,400-$11,400
Fees for Services Other-$6,980-$6,980
All Other Expenses$3,125$3,425-$6,550
Other Expenses$6,600$3,383-$3,383
Occupancy$2,725--$2,725
Insurance-$1,390-$1,390
Office Expenses-$1,181-$1,181
Total Functional Expenses$68,495$39,759$0$108,254
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee.”

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

“The secretary/treasurer reviews and approves the tax return prior to signing by comparing the amounts on the tax return to those recorded in its books.”

Form 990, Part VI, Section C, Line 18

“Copies of the organization's governing documents and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and financial statements are available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“George van schaik - po box 185, bellport, ny 11713. Charles satterley - po box 185, bellport, ny 11713. Michaela reynolds - po box 185, bellport, ny 11713. John mehrkens - po box 185, bellport, ny 11713. Ron carter - po box 185, bellport, ny 11713. Russell wiebelt - po box 185, bellport, ny 11713. Theodore hermus - po box 185, bellport, ny 11713. Thomas stines - po box 185, bellport, ny 11713.”

Filing and Contact Details

Filer

Filer Name
Woodland Cemetery Association Inc
EIN
11-6013754
Phone
6314138045
Address
PO BOX 185, BELLPORT, NY 11713

Signing Officer

Name
George Van Schaick
Title
President
Phone
6314138045
Signed
2024-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Van Schaick
Formed
1965
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
28

Preparer

Firm
Cbiz Advisors LLC
Address
10 MELVILLE PARK ROAD, MELVILLE, NY 11747-3146
Preparer
Mary Ann Mendel
Phone
6314144000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The cemetery is exempt from federal and state income taxes under internal revenue code ("irc") section 501(c)(13). In certain instances, some income may be considered "unrelated business income", and if applicable, income taxes would be owed. The cemetery performed an evaluation of uncertainty in income taxes for the year ended december 31, 2023 and determined that there are no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. U.s. Federal jurisdiction and/or the various states and local jurisdictions in which the cemetery files tax returns are open for examination; however, there are currently no examinations pending or in progress. It is the cemetery's policy to recognize interest and penalties related to uncertainty in income taxes, if any, in interest expense and income tax expense, respectively. As of december 31, 2023, the cemetery had no accruals for interest and/or penalties.”

Raw XML Appendix377 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04504
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND OPERATE A CEMETERY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03425
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03125
IRS990/AllOtherExpensesGrp/TotalAmt06550
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATTI HERMUS
IRS990/BooksInCareOfDetail/PhoneNum06314138045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 404
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011713
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024816
IRS990/CashNonInterestBearingGrp/EOYAmt010974
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030432
IRS990/CYOtherExpensesAmt096854
IRS990/CYOtherRevenueAmt01165
IRS990/CYProgramServiceRevenueAmt081975
IRS990/CYRevenuesLessExpensesAmt05318
IRS990/CYSalariesCompEmpBnftPaidAmt011400
IRS990/CYTotalExpensesAmt0108254
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113572
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015396
IRS990/DepreciationDepletionGrp/TotalAmt015396
IRS990/Desc0CEMETERY OPERATIONS AND MAINTENANCE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt068495
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06980
IRS990/FeesForServicesOtherGrp/TotalAmt06980
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE VAN SCHAIK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES SATTERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAELA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MEHRKENS
IRS990/Form990PartVIISectionAGrp/PersonNm4RON CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL WIEBELT
IRS990/Form990PartVIISectionAGrp/PersonNm6THEODORE HERMUS
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS STINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01900
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71200
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt01390
IRS990/InvestmentIncomeGrp/ExclusionAmt030432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030432
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01069800
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0989304
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105181
IRS990/LandBldgEquipCostOrOtherBssAmt0282961
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01184030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80497
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01184030
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt02725
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IRS990/OfficeExpensesGrp/TotalAmt01181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04077
IRS990/OtherAssetsTotalGrp/EOYAmt02541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOUNDATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc2BURIAL FEES
IRS990/OtherExpensesGrp/Desc3INTERNET
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IRS990/OtherExpensesGrp/ProgramServicesAmt033349
IRS990/OtherExpensesGrp/ProgramServicesAmt17300
IRS990/OtherExpensesGrp/ProgramServicesAmt26600
IRS990/OtherExpensesGrp/TotalAmt033349
IRS990/OtherExpensesGrp/TotalAmt17300
IRS990/OtherExpensesGrp/TotalAmt26600
IRS990/OtherExpensesGrp/TotalAmt33383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MONUMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0815
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1350
IRS990/OtherRevenueTotalAmt01165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE VAN SCHAICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0INTERNMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PERMANENT MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc4CREMATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033423
IRS990/PYOtherExpensesAmt097865
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084966
IRS990/PYRevenuesLessExpensesAmt010324
IRS990/PYSalariesCompEmpBnftPaidAmt010200
IRS990/PYTotalExpensesAmt0108065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05318
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt083140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080534
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0893046
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt196258
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ANNUITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CORPORATE STOCKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(13). IN CERTAIN INSTANCES, SOME INCOME MAY BE CONSIDERED "UNRELATED BUSINESS INCOME", AND IF APPLICABLE, INCOME TAXES WOULD BE OWED. THE CEMETERY PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2023 AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. U.S. FEDERAL JURISDICTION AND/OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CEMETERY FILES TAX RETURNS ARE OPEN FOR EXAMINATION; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. IT IS THE CEMETERY'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INTEREST EXPENSE AND INCOME TAX EXPENSE, RESPECTIVELY. AS OF DECEMBER 31, 2023, THE CEMETERY HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105181
IRS990ScheduleD/TotalBookValueProgramRltdAmt0989304
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY/TREASURER REVIEWS AND APPROVES THE TAX RETURN PRIOR TO SIGNING BY COMPARING THE AMOUNTS ON THE TAX RETURN TO THOSE RECORDED IN ITS BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GEORGE VAN SCHAIK - PO BOX 185, BELLPORT, NY 11713. CHARLES SATTERLEY - PO BOX 185, BELLPORT, NY 11713. MICHAELA REYNOLDS - PO BOX 185, BELLPORT, NY 11713. JOHN MEHRKENS - PO BOX 185, BELLPORT, NY 11713. RON CARTER - PO BOX 185, BELLPORT, NY 11713. RUSSELL WIEBELT - PO BOX 185, BELLPORT, NY 11713. THEODORE HERMUS - PO BOX 185, BELLPORT, NY 11713. THOMAS STINES - PO BOX 185, BELLPORT, NY 11713.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01267332
IRS990/TotalAssetsEOYAmt01188534
IRS990/TotalAssetsGrp/BOYAmt01267332
IRS990/TotalAssetsGrp/EOYAmt01188534
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08123
IRS990/TotalLiabilitiesEOYAmt04504
IRS990/TotalLiabilitiesGrp/BOYAmt08123
IRS990/TotalLiabilitiesGrp/EOYAmt04504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01259209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01184030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04200
IRS990/TotalProgramServiceExpensesAmt068495
IRS990/TotalProgramServiceRevenueAmt081975
IRS990/TotalReportableCompFromOrgAmt011400
IRS990/TotalRevenueGrp/ExclusionAmt030432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01267332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188534
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 404
IRS990/USAddress/CityNm0BELLPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011713
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE VAN SCHAICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06314138045
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAND CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0116013754
ReturnHeader/Filer/PhoneNum06314138045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0BELLPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881478669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 MELVILLE PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117473146
ReturnHeader/PreparerPersonGrp/PhoneNum06314144000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL
ReturnHeader/ReturnTs02024-11-11T14:00:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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