Civic Intelligence

Mount Pleasant Westchester Cemetery Corporation

990 • Fiscal year 2015 • EIN 13-1073580

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A

View Organization Page

80 Commerce Streetpo Box 286Hawthorne, NY 10532

(914) 769-0397

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.50x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$159,438

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$39,959,527

Down $1,849,101 (-4.4%) from 2014

Net Assets

Down

$38,522,062

Down $2,039,034 (-5.0%) from 2014

Liabilities

Up

$1,437,465

Up $189,933 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$2,855,635

Up $424,044 (+17%) from 2014

Expenses

Up

$2,181,405

Up $214,771 (+11%) from 2014

Net Income

Up

$674,230

Up $209,273 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80M$60M$40M$20M$0Assets 2010: $33,854,929Liabilities 2010: $1,153,370Net Assets 2010: $32,701,5592010Assets 2011: $33,143,206Liabilities 2011: $1,158,879Net Assets 2011: $31,984,3272011Assets 2012: $35,498,904Liabilities 2012: $1,120,013Net Assets 2012: $34,378,8912012Assets 2013: $40,045,297Liabilities 2013: $1,179,333Net Assets 2013: $38,865,9642013Assets 2014: $41,808,628Liabilities 2014: $1,247,532Net Assets 2014: $40,561,0962014Assets 2015: $39,959,527Liabilities 2015: $1,437,465Net Assets 2015: $38,522,0622015Assets 2016: $42,696,903Liabilities 2016: $1,804,289Net Assets 2016: $40,892,6142016Assets 2017: $46,405,829Liabilities 2017: $1,558,182Net Assets 2017: $44,847,6472017Assets 2018: $43,062,757Liabilities 2018: $1,436,528Net Assets 2018: $41,626,2292018Assets 2019: $49,230,343Liabilities 2019: $1,844,735Net Assets 2019: $47,385,6082019Assets 2020: $52,355,588Liabilities 2020: $1,827,717Net Assets 2020: $50,527,8712020Assets 2021: $58,591,438Liabilities 2021: $1,752,040Net Assets 2021: $56,839,3982021Assets 2022: $53,259,152Liabilities 2022: $1,970,199Net Assets 2022: $51,288,9532022Assets 2023: $60,306,571Liabilities 2023: $1,549,385Net Assets 2023: $58,757,1862023Assets 2024: $67,138,187Liabilities 2024: $1,373,136Net Assets 2024: $65,765,0512024

Highlighted filing

2015

Assets$39,959,527
Liabilities$1,437,465
Net Assets$38,522,062
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0Expenses 2010: $1,899,0332010Expenses 2011: $1,978,6822011Expenses 2012: $2,078,6802012Revenue 2013: $3,312,592Expenses 2013: $2,076,106Net Income 2013: $1,236,4862013Revenue 2014: $2,431,591Expenses 2014: $1,966,634Net Income 2014: $464,9572014Revenue 2015: $2,855,635Expenses 2015: $2,181,405Net Income 2015: $674,2302015Revenue 2016: $8,467,504Expenses 2016: $2,092,797Net Income 2016: $6,374,7072016Revenue 2017: $2,636,636Expenses 2017: $2,127,010Net Income 2017: $509,6262017Revenue 2018: $3,229,766Expenses 2018: $2,141,834Net Income 2018: $1,087,9322018Revenue 2019: $2,673,338Expenses 2019: $2,126,201Net Income 2019: $547,1372019Revenue 2020: $3,136,920Expenses 2020: $2,274,575Net Income 2020: $862,3452020Revenue 2021: $5,051,152Expenses 2021: $2,430,788Net Income 2021: $2,620,3642021Revenue 2022: $4,926,541Expenses 2022: $2,648,390Net Income 2022: $2,278,1512022Revenue 2023: $4,835,706Expenses 2023: $2,675,085Net Income 2023: $2,160,6212023Revenue 2024: $5,310,064Expenses 2024: $2,485,963Net Income 2024: $2,824,1012024

Highlighted filing

2015

Revenue$2,855,635
Expenses$2,181,405
Net Income$674,230
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$5,555,095
Mission and Program Overview

Mission

Mount pleasant westchester cemetery corporation is a nonsectarian cemetery located in hawthorne, new york and was incorporated in 1898. Its purpose is to provide burial service, care for graves and plots maintained at the cemetery and general cemetery services.

Mount pleasant westchester cemetery corporation is a non-sectarian cemetery located in hawthorne, new york comprised of 98.841 acres. Its purpose is to provide burial services, care for graves & plots maintained at the cemetery, and general cemetery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,096,215$35,224,708▼ $1,871,507
Land, Buildings, and Equipment, Net$2,923,749$2,767,858▼ $155,891
Savings and Temporary Cash Investments$1,438,821$1,747,428▲ $308,607
Accounts Receivable$104,901$115,100▲ $10,199
Prepaid Expenses and Deferred Charges$30,323$29,795▼ $528
Cash and Non-Interest-Bearing Accounts$145,357$5,929▼ $139,428
Total Assets$41,808,628$39,959,527▼ $1,849,101
Other Assets Total$69,262$68,709▼ $553
Liabilities
Unsecured Notes Loans Payable$965,000$965,000→ $0
Accounts Payable and Accrued Expenses$282,532$472,465▲ $189,933
Total Liabilities$1,247,532$1,437,465▲ $189,933
Net Assets / Fund Balance
Unrestricted Net Assets$40,561,096$38,522,062▼ $2,039,034
Total Net Assets Fund Balance$40,561,096$38,522,062▼ $2,039,034
Total Liabilities and Net Assets / Fund Balance$41,808,628$39,959,527▼ $1,849,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,504,335$988,402$2,492,737
Land$1,209,966-$1,209,966
Equipment$10,212$546,821$557,033
Other Land Buildings$43,345$210,397$253,742
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence BarnettTreas/secretary/gen MgrFT$142,217$17,221$159,438
Thomas P HerboldSuperintendentFT$138,487$1,085$139,572
Louis SapirChairman, DirectorPT$90,000-$90,000
Bruce FeldPresident, DirectorPT$51,500-$51,500
Marla RubinDirector-$12,000-$12,000

Board Members and Trustees

NameTitle
Roger MichaelsVice President, Director
Charles DebrovnerDirector
David HoltzmanDirector
Helen MorikDirector
Michael Bogdanffy-krieghDirector
Robert BersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$912,622
Investment Income
$1,821,413
Other Revenue
$121,600
Change in Net Assets
$674,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,855,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,583,248
Total Revenue per Audited Statements
$272,387
Total Revenue per Form 990
$2,855,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,505,638
Other Expenses$675,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$910,251
Current Officers, Directors, Trustees, and Key Employees---$312,938
Occupancy---$192,727
Depreciation Depletion---$173,689
Pension Plan Contributions---$147,474
Payroll Taxes---$94,959
Insurance---$79,087
Interest---$57,900
Office Expenses---$53,360
Other Employee Benefits---$40,016
Other Expenses---$25,271
Fees for Services Accounting---$23,600
Travel---$18,133
Fees for Services Legal---$12,000
Total Functional Expenses$0$0$0$2,181,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,181,405
Total Expenses per Audited Statements$2,181,405
Total Expenses per Form 990$2,181,405
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The owner, or owners, of each plot containing at least 60 square feet of land in the cemetery are members of the corporation.”

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

“At every meeting of the corporation, each member is entitled to cast one vote for each lot owned.”

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

“The members elect the board of directors of the corporation and "may vote on any other business that may properly come before the annual meeting".”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be provided to the members of the audit committee for review. The remaining board members will receive a copy of the form 990 after it has been filed.”

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

“Every director and officer is required to complete and submit to the corporation counsel a questionnaire addressing general and common situations that lead, or could lead, to the development of a conflict or the appearance of a conflict. If the affected individual is a voting member of the board of directors, such individual shall recuse himself or herself from participating in such voting and cannot be counted for a quorum for such vote.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Pleasant Westchester
EIN
13-1073580
Phone
9147690397
Address
80 COMMERCE STREETPO BOX 286, HAWTHORNE, NY 10532

Signing Officer

Name
Laurence Barnett
Title
Treasurer
Phone
9147690397
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence Barnett
Formed
1898
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
22
Volunteers
6

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Eric Goldfarb
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension adjustment -130,016.”

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The cemetery has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 407 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/ActivityOrMissionDesc0MOUNT PLEASANT WESTCHESTER CEMETERY CORPORATION IS A NON-SECTARIAN CEMETERY LOCATED IN HAWTHORNE, NEW YORK COMPRISED OF 98.841 ACRES. ITS PURPOSE IS TO PROVIDE BURIAL SERVICES, CARE FOR GRAVES & PLOTS MAINTAINED AT THE CEMETERY, AND GENERAL CEMETERY SERVICES.
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IRS990/OtherExpensesGrp/Desc1CORNER POST
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt125271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910251
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt094959
IRS990/PensionPlanContributionsGrp/TotalAmt0147474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029795
IRS990/PrincipalOfficerNm0LAURENCE BARNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2811000
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PLOT IMPROVEMENTS & MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2PERPETUAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229688
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE FOR GRAVES, PLOTS, AND CEMETERY MAINTENANCE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01421868
IRS990/PYOtherExpensesAmt0627262
IRS990/PYOtherRevenueAmt098065
IRS990/PYProgramServiceRevenueAmt0911658
IRS990/PYRevenuesLessExpensesAmt0464957
IRS990/PYSalariesCompEmpBnftPaidAmt01339372
IRS990/PYTotalExpensesAmt01966634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02431591
IRS990/ReconcilationRevenueExpnssAmt0674230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01438821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01747428
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01504335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0988402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02492737
IRS990ScheduleD/EquipmentGrp/BookValueAmt010212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0546821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0557033
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02181405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01209966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01209966
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2583248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253742
IRS990ScheduleD/RevenueNotReportedAmt0-2583248
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02855635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02767858
IRS990ScheduleD/TotalExpensesPerForm990Amt02181405
IRS990ScheduleD/TotalRevenuePerForm990Amt02855635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02181405
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURENCE BARNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREAS/SECRETARY/GEN MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OWNER, OR OWNERS, OF EACH PLOT CONTAINING AT LEAST 60 SQUARE FEET OF LAND IN THE CEMETERY ARE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EVERY MEETING OF THE CORPORATION, EACH MEMBER IS ENTITLED TO CAST ONE VOTE FOR EACH LOT OWNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS OF THE CORPORATION AND "MAY VOTE ON ANY OTHER BUSINESS THAT MAY PROPERLY COME BEFORE THE ANNUAL MEETING".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WILL BE PROVIDED TO THE MEMBERS OF THE AUDIT COMMITTEE FOR REVIEW. THE REMAINING BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERY DIRECTOR AND OFFICER IS REQUIRED TO COMPLETE AND SUBMIT TO THE CORPORATION COUNSEL A QUESTIONNAIRE ADDRESSING GENERAL AND COMMON SITUATIONS THAT LEAD, OR COULD LEAD, TO THE DEVELOPMENT OF A CONFLICT OR THE APPEARANCE OF A CONFLICT. IF THE AFFECTED INDIVIDUAL IS A VOTING MEMBER OF THE BOARD OF DIRECTORS, SUCH INDIVIDUAL SHALL RECUSE HIMSELF OR HERSELF FROM PARTICIPATING IN SUCH VOTING AND CANNOT BE COUNTED FOR A QUORUM FOR SUCH VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENSION ADJUSTMENT -130,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041808628
IRS990/TotalAssetsEOYAmt039959527
IRS990/TotalAssetsGrp/BOYAmt041808628
IRS990/TotalAssetsGrp/EOYAmt039959527
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt02181405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01247532
IRS990/TotalLiabilitiesEOYAmt01437465
IRS990/TotalLiabilitiesGrp/BOYAmt01247532
IRS990/TotalLiabilitiesGrp/EOYAmt01437465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040561096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038522062
IRS990/TotalOtherCompensationAmt016294
IRS990/TotalProgramServiceRevenueAmt0912622
IRS990/TotalReportableCompFromOrgAmt0436216
IRS990/TotalRevenueGrp/ExclusionAmt0832777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02022858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02855635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041808628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039959527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt018133
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040561096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038522062
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0965000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0965000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 COMMERCE STREETPO BOX 286
IRS990/USAddress/CityNm0HAWTHORNE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010532
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENCE BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147690397
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT PLEASANT WESTCHESTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CEMETERY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0131073580
ReturnHeader/Filer/PhoneNum09147690397
ReturnHeader/Filer/USAddress/AddressLine1Txt080 COMMERCE STREETPO BOX 286
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131517563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOEB & TROPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,959,527
Liabilities
$1,437,465
Net assets
$38,522,062
Revenue
$2,855,635
Expenses
$2,181,405
Net income
$674,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$1.37$65.8$5.31$2.49$2.82
2023Detailed filing. Detailed filing data is available for this year.$60.3$1.55$58.8$4.84$2.68$2.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$1.97$51.3$4.93$2.65$2.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$1.75$56.8$5.05$2.43$2.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$1.83$50.5$3.14$2.27$0.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$1.84$47.4$2.67$2.13$0.55
2018Detailed filing. Detailed filing data is available for this year.$43.1$1.44$41.6$3.23$2.14$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$1.56$44.8$2.64$2.13$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$1.80$40.9$8.47$2.09$6.37
2015Detailed filing. Detailed filing data is available for this year.$40.0$1.44$38.5$2.86$2.18$0.67
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$41.8$1.25$40.6$2.43$1.97$0.46
2013Detailed filing. Detailed filing data is available for this year.$40.0$1.18$38.9$3.31$2.08$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$1.12$34.4$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$1.16$32.0$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$1.15$32.7$1.90