Civic Intelligence

Mount Pleasant Westchester Cemetery Corporation

990 • Fiscal year 2016 • EIN 13-1073580

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileN/A

View Organization Page

80 Commerce Street PO 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

29th percentile

0.04x

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

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

Liabilities / Revenue

43rd percentile

0.21x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

36th percentile

$155,249

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

97th percentile

197%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$42,696,903

Up $2,737,376 (+6.9%) from 2015

Net Assets

Up

$40,892,614

Up $2,370,552 (+6.2%) from 2015

Liabilities

Up

$1,804,289

Up $366,824 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin95th percentile

Revenue

Up

$8,467,504

Up $5,611,869 (+197%) from 2015

Expenses

Down

$2,092,797

Down $88,608 (-4.1%) from 2015

Net Income

Up

$6,374,707

Up $5,700,477 (+845%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$42,696,903
Liabilities$1,804,289
Net Assets$40,892,614
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$8,467,504
Expenses$2,092,797
Net Income$6,374,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$37,588,562
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$35,224,708$37,966,566▲ $2,741,858
Land, Buildings, and Equipment, Net$2,767,858$2,606,592▼ $161,266
Savings and Temporary Cash Investments$1,747,428$1,454,191▼ $293,237
Cash and Non-Interest-Bearing Accounts$5,929$496,745▲ $490,816
Accounts Receivable$115,100$124,872▲ $9,772
Prepaid Expenses and Deferred Charges$29,795$38,273▲ $8,478
Total Assets$39,959,527$42,696,903▲ $2,737,376
Other Assets Total$68,709$9,664▼ $59,045
Liabilities
Unsecured Notes Loans Payable$965,000$965,000→ $0
Accounts Payable and Accrued Expenses$472,465$489,676▲ $17,211
Other Liabilities$0$349,613▲ $349,613
Total Liabilities$1,437,465$1,804,289▲ $366,824
Net Assets / Fund Balance
Unrestricted Net Assets$38,522,062$40,892,614▲ $2,370,552
Total Net Assets Fund Balance$38,522,062$40,892,614▲ $2,370,552
Total Liabilities and Net Assets / Fund Balance$39,959,527$42,696,903▲ $2,737,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,377,472$1,115,265$2,492,737
Land$1,174,756-$1,174,756
Equipment$17,061$517,327$534,388
Other Land Buildings$37,303$221,439$258,742
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence BarnettTreasurer/secretary/general ManagerFT$144,803$10,446$155,249
Thomas P HerboldSuperintendentFT$140,885-$140,885
Bruce FeldPresidentPT$53,000-$53,000
Louis SapirDirector (through 03/14/2016)PT$18,750-$18,750
Marla RubinDirector-$13,500-$13,500

Board Members and Trustees

NameTitle
Charles DebrovnerChairman of the Board
Roger MichaelsVice President
David HoltzmanDirector
Helen MorikDirector
Michael Bogdanffy-krieghDirector
Robert BersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$902,852
Investment Income
$7,403,702
Other Revenue
$160,950
Change in Net Assets
$6,374,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,467,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,051,815
Total Revenue per Audited Statements
$4,415,689
Total Revenue per Form 990
$8,467,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,444,975
Other Expenses$647,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$815,424
Current Officers, Directors, Trustees, and Key Employees---$240,499
Occupancy---$223,935
Pension Plan Contributions---$159,393
Depreciation Depletion---$146,207
Other Employee Benefits---$139,407
Payroll Taxes---$90,252
Insurance---$79,184
Interest---$57,900
Office Expenses---$49,502
Other Expenses---$40,000
Fees for Services Accounting---$23,715
Travel---$13,879
Fees for Services Legal---$13,500
Total Functional Expenses$0$0$0$2,092,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,092,797
Total Expenses per Audited Statements$2,092,797
Total Expenses per Form 990$2,092,797
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pension Plan$349,613
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 11B

“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 STREET PO BOX 286, HAWTHORNE, NY 10532

Signing Officer

Name
Laurence Barnett
Title
Treasurer/secretary/general Manager
Phone
9147690397
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence Barnett
Formed
1898
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
20
Volunteers
6

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension adjustment 47,660.”

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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 422 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherAssetsTotalGrp/BOYAmt068709
IRS990/OtherAssetsTotalGrp/EOYAmt09664
IRS990/OtherChangesInNetAssetsAmt047660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139407
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0349613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815424
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt090252
IRS990/PensionPlanContributionsGrp/TotalAmt0159393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038273
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/RelatedOrExemptFuncIncomeAmt0454048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189066
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE FOR GRAVES, PLOTS, AND CEMETERY MAINTENANCE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01821413
IRS990/PYOtherExpensesAmt0675767
IRS990/PYOtherRevenueAmt0121600
IRS990/PYProgramServiceRevenueAmt0912622
IRS990/PYRevenuesLessExpensesAmt0674230
IRS990/PYSalariesCompEmpBnftPaidAmt01505638
IRS990/PYTotalExpensesAmt02181405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02855635
IRS990/ReconcilationRevenueExpnssAmt06374707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01747428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01454191
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01377472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01115265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02492737
IRS990ScheduleD/EquipmentGrp/BookValueAmt017061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534388
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02092797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01174756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01174756
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4051815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0349613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PENSION PLAN
IRS990ScheduleD/RevenueNotReportedAmt0-4051815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08467504
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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02606592
IRS990ScheduleD/TotalExpensesPerForm990Amt02092797
IRS990ScheduleD/TotalLiabilityAmt0349613
IRS990ScheduleD/TotalRevenuePerForm990Amt08467504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04415689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02092797
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURENCE BARNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/SECRETARY/GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155249
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 47,660.
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 11B
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/TotalAssetsBOYAmt039959527
IRS990/TotalAssetsEOYAmt042696903
IRS990/TotalAssetsGrp/BOYAmt039959527
IRS990/TotalAssetsGrp/EOYAmt042696903
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt02092797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01437465
IRS990/TotalLiabilitiesEOYAmt01804289
IRS990/TotalLiabilitiesGrp/BOYAmt01437465
IRS990/TotalLiabilitiesGrp/EOYAmt01804289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038522062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040892614
IRS990/TotalOtherCompensationAmt08971
IRS990/TotalProgramServiceRevenueAmt0902852
IRS990/TotalReportableCompFromOrgAmt0372413
IRS990/TotalRevenueGrp/ExclusionAmt07405702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01061802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08467504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039959527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042696903
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt013879
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038522062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040892614
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0965000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0965000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 COMMERCE STREET PO BOX 286
IRS990/USAddress/CityNm0HAWTHORNE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010532
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENCE BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY/GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147690397
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
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 STREET PO BOX 286
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,696,903
Liabilities
$1,804,289
Net assets
$40,892,614
Revenue
$8,467,504
Expenses
$2,092,797
Net income
$6,374,707
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
2016Detailed filing. Detailed filing data is available for this year.$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