Civic Intelligence

Wellwood Cemetery Association Inc

EIN 13-1462845 • 501(c)13 • Farmingdale, NY

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Profile

To own and operate a non-profit cemetery for the benefit of plot owners.

PO Box 340Farmingdale, NY 11735

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

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

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.07x

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

$50M-$100M nonprofits • Source year 2024

Net Margin

80th percentile

35%

Higher net margin than 80% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$285,334

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

$50M-$100M nonprofits • Source year 2024

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

10%

Faster revenue growth than 52% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$73,480,530

Up $3,217,300 (+4.6%) from 2023

Liabilities

Up

$640,680

Up $192,657 (+43%) from 2023

Net Assets

Up

$72,839,850

Up $3,024,643 (+4.3%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Up

$8,724,188

Up $815,518 (+10%) from 2023

Expenses

Up

$5,699,545

Up $429,877 (+8.2%) from 2023

Net Income

Up

$3,024,643

Up $385,641 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$80M$60M$40M$20M$0Assets 2010: $45,144,549Liabilities 2010: $371,999Net Assets 2010: $44,772,5502010Assets 2011: $46,454,310Liabilities 2011: $372,015Net Assets 2011: $46,082,2952011Assets 2012: $47,768,236Liabilities 2012: $255,351Net Assets 2012: $47,512,8852012Assets 2013: $49,430,231Liabilities 2013: $205,438Net Assets 2013: $49,224,7932013Assets 2014: $51,020,807Liabilities 2014: $229,468Net Assets 2014: $50,791,3392014Assets 2015: $53,283,173Liabilities 2015: $215,491Net Assets 2015: $53,067,6822015Assets 2016: $55,002,075Liabilities 2016: $209,830Net Assets 2016: $54,792,2452016Assets 2017: $57,105,007Liabilities 2017: $272,449Net Assets 2017: $56,832,5582017Assets 2018: $58,998,669Liabilities 2018: $217,895Net Assets 2018: $58,780,7742018Assets 2019: $60,142,861Liabilities 2019: $300,443Net Assets 2019: $59,842,4182019Assets 2020: $62,452,135Liabilities 2020: $332,345Net Assets 2020: $62,119,7902020Assets 2021: $65,181,392Liabilities 2021: $458,395Net Assets 2021: $64,722,9972021Assets 2022: $67,647,448Liabilities 2022: $471,243Net Assets 2022: $67,176,2052022Assets 2023: $70,263,230Liabilities 2023: $448,023Net Assets 2023: $69,815,2072023Assets 2024: $73,480,530Liabilities 2024: $640,680Net Assets 2024: $72,839,8502024

Highlighted filing

2024

Assets$73,480,530
Liabilities$640,680
Net Assets$72,839,850
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0Expenses 2010: $6,211,5382010Expenses 2011: $6,424,5352011Expenses 2012: $6,421,1172012Revenue 2013: $8,247,674Expenses 2013: $6,535,766Net Income 2013: $1,711,9082013Revenue 2014: $6,352,118Expenses 2014: $4,785,572Net Income 2014: $1,566,5462014Revenue 2015: $7,127,956Expenses 2015: $4,851,613Net Income 2015: $2,276,3432015Revenue 2016: $6,967,258Expenses 2016: $5,242,695Net Income 2016: $1,724,5632016Revenue 2017: $7,055,443Expenses 2017: $5,015,130Net Income 2017: $2,040,3132017Revenue 2018: $7,085,325Expenses 2018: $5,137,109Net Income 2018: $1,948,2162018Revenue 2019: $6,284,094Expenses 2019: $5,222,450Net Income 2019: $1,061,6442019Revenue 2020: $7,154,471Expenses 2020: $4,877,099Net Income 2020: $2,277,3722020Revenue 2021: $7,680,386Expenses 2021: $5,077,179Net Income 2021: $2,603,2072021Revenue 2022: $7,872,605Expenses 2022: $5,419,397Net Income 2022: $2,453,2082022Revenue 2023: $7,908,670Expenses 2023: $5,269,668Net Income 2023: $2,639,0022023Revenue 2024: $8,724,188Expenses 2024: $5,699,545Net Income 2024: $3,024,6432024

Highlighted filing

2024

Revenue$8,724,188
Expenses$5,699,545
Net Income$3,024,643
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,480,530
Liabilities
$640,680
Net assets
$72,839,850
Revenue
$8,724,188
Expenses
$5,699,545
Net income
$3,024,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$0.64$72.8$8.72$5.70$3.02
2023Detailed filing. Detailed filing data is available for this year.$70.3$0.45$69.8$7.91$5.27$2.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$0.47$67.2$7.87$5.42$2.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$0.46$64.7$7.68$5.08$2.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$0.33$62.1$7.15$4.88$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$0.30$59.8$6.28$5.22$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$0.22$58.8$7.09$5.14$1.95
2017Detailed filing. Detailed filing data is available for this year.$57.1$0.27$56.8$7.06$5.02$2.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$55.0$0.21$54.8$6.97$5.24$1.72
2015Detailed filing. Detailed filing data is available for this year.$53.3$0.22$53.1$7.13$4.85$2.28
2014Detailed filing. Detailed filing data is available for this year.$51.0$0.23$50.8$6.35$4.79$1.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$0.21$49.2$8.25$6.54$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$0.26$47.5$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$0.37$46.1$6.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$0.37$44.8$6.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$13,070,922
Mission and Program Overview

Mission

To provide various cemetery services.

To own and operate a non-profit cemetery for the benefit of plot owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$65,017,788$66,135,132▲ $1,117,344
Savings and Temporary Cash Investments$2,014,034$3,231,011▲ $1,216,977
Inventories for Sale or Use$1,750,148$1,746,351▼ $3,797
Land, Buildings, and Equipment, Net$1,355,578$1,285,301▼ $70,277
Accounts Receivable$125,367$1,082,420▲ $957,053
Total Assets$70,263,230$73,480,530▲ $3,217,300
Other Assets Total$315$315→ $0
Liabilities
Accounts Payable and Accrued Expenses$85,130$283,593▲ $198,463
Other Liabilities$189,013$189,013→ $0
Deferred Revenue$173,880$168,074▼ $5,806
Total Liabilities$448,023$640,680▲ $192,657
Net Assets / Fund Balance
Net Assets With Donor Restrictions$55,024,623$56,980,162▲ $1,955,539
Net Assets Without Donor Restrictions$14,790,584$15,859,688▲ $1,069,104
Total Net Assets Fund Balance$69,815,207$72,839,850▲ $3,024,643
Total Liabilities and Net Assets / Fund Balance$70,263,230$73,480,530▲ $3,217,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,149,331$2,026,388$3,175,719
Equipment$132,898$2,149,746$2,282,644
Other Land Buildings$3,072$348,122$351,194

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$45,361,539$1,645,350▲ $1,826,439$1,825,751$47,007,577
2022$43,062,710$1,886,593▲ $2,198,615$1,786,379$45,361,539
2021$43,062,710$2,201,832▲ $1,798,268$1,688,821$43,062,710
2020$41,367,484$2,112,939▲ $1,294,967$1,712,680$43,062,710
2019$40,213,131$1,475,680▲ $1,736,343$2,057,670$41,367,484
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel MercadoForemanFT$136,108$42,967$179,075
Andres RosadoForemanFT$117,437$26,799$144,236
John Nolan IiiVice PresidentPT$115,919$26,749$142,668
Teresa WeberTreasurer/controllerPT$54,511$80,386$134,897
William SzybilloGrounds MgrPT$78,772$22,663$101,435
Gregorio BonillaAssistant Grounds ManagerPT$67,735$28,072$95,807
Richard BuckMechanicPT$63,284$27,057$90,341
David AuerbachPresident/directorPT$29,400$29,400$58,800
Anthony BiolsiDirector/secretaryPT$29,400$29,400$58,800
Richard BetheilDirector-$29,400$29,400$58,800
Clare GarfieldDirector-$29,400$29,400$58,800
Lydia RosengartenDirector-$29,400$29,400$58,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,550,448
Investment Income
$2,528,390
Other Revenue
$1,645,350
Change in Net Assets
$3,024,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,724,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,724,188
Total Revenue per Form 990
$8,724,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,127,102
Other Expenses$1,572,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$2,290,133
Current Officers, Directors, Trustees, and Key Employees---$781,291
Other Employee Benefits---$731,294
Payroll Taxes---$324,384
Insurance---$316,094
Interest---$253,083
All Other Expenses---$195,422
Depreciation Depletion---$160,427
Other Expenses---$98,199
Fees for Services Legal---$85,634
Fees for Services Accounting---$73,583
Office Expenses---$63,312
Fees for Services Other---$6,239
Total Functional Expenses$0$0$0$5,699,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,699,545
Total Expenses per Audited Statements$5,699,545
Total Expenses per Form 990$5,699,545
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
-Legal ServicesLEGAL SERVICESDIRECTOR RICHARD BETHEIL IS A PARTNER IN THE LAW FIRM PRYOR CASHMAN LLP WHICH SERVES AS THE CEMETERY'S LEGAL COUNSEL.No$83,134
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Certificates of Indebtedness$189,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 6

“The graves and plot owners and the certificate of indebtedness holders are all members/owners of the cemetery organization.”

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

“Any member (grave and plot owners and the certificate of indebtedness holders) 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

“All grave and plot owners and the certificate of indebtedness holders 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 - form 990 was presented to each member of the board of directors prior to filing. The vice president and tax preparer were available to answer any questions.”

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

“All directors are required to sign a conflict of interest disclosure form annually. If there are any changes they are required to disclose such at the next board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wellwood Cemetery Association Inc
EIN
13-1462845
Phone
5162492300
Address
PO BOX 340, FARMINGDALE, NY 11735

Signing Officer

Name
William Szybillo
Title
Vice President
Phone
5162492300
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Szybillo
Formed
1938
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
67
Volunteers
0

Preparer

Firm
Schulman Lobel Llp
Address
1001 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Adam Reiss CPA
Phone
2128685781
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Truck and auto expenses 67,456. Refuse removal 28,481. Foundation supplies 26,663. Utilities 24,937. Cost of graves sold 20,897. Sundry expenses 18,398. New york state cemetery fees 6,059. Telephone 2,531.”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“The cemetery is required to disclose unrecognized tax benefits resulting from uncertain tax positions. At october 31, 2024, 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 taxing authorities. There are presently no ongoing income tax examinations.”

Raw XML AppendixShowing 400 of 575 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/ActivityOrMissionDesc0TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt229400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt329400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt429400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5115918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt663283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt878771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt968260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1054512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MECHANIC
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8GROUNDS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT GROUNDS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER/CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOREMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04200
IRS990/GainOrLossGrp/SecuritiesAmt033054
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04379788
IRS990/GrossReceiptsAmt013070922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0316094
IRS990/InterestGrp/TotalAmt0253083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01750148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01746351
IRS990/InvestmentIncomeGrp/ExclusionAmt02491136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02491136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065017788
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066135132
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04524256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01355578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01285301
IRS990/LandBldgEquipCostOrOtherBssAmt05809557
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04346734
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069815207
IRS990/NetAssetsOrFundBalancesEOYAmt072839850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014790584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015859688
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt063312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0315
IRS990/OtherAssetsTotalGrp/EOYAmt0315
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0731294
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2LANDSCAPING SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MAINTENANC
IRS990/OtherExpensesGrp/TotalAmt0110852
IRS990/OtherExpensesGrp/TotalAmt1108468
IRS990/OtherExpensesGrp/TotalAmt2101130
IRS990/OtherExpensesGrp/TotalAmt398199
IRS990/OtherLiabilitiesGrp/BOYAmt0189013
IRS990/OtherLiabilitiesGrp/EOYAmt0189013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PERPETUAL CARE ENDOWMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01645350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01645350
IRS990/OtherRevenueTotalAmt01645350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0324384
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM SZYBILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2990099
IRS990/ProgramServiceRevenueGrp/BusinessCd3990099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF GRAVES & PLOTS
IRS990/ProgramServiceRevenueGrp/Desc1GRAVE OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc2LANDSCAPING AND CARE
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02126192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11491872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2509142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3405778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02126192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11491872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2509142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3405778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03058273
IRS990/PYOtherExpensesAmt01442767
IRS990/PYOtherRevenueAmt01886593
IRS990/PYProgramServiceRevenueAmt02963804
IRS990/PYRevenuesLessExpensesAmt02639002
IRS990/PYSalariesCompEmpBnftPaidAmt03826901
IRS990/PYTotalExpensesAmt05269668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07908670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03024643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02014034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03231011
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01149331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02026388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03175719
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045361539
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01645350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047007577
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01826439
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01825751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043062710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01886593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045361539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02198615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01786379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043062710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02201832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043062710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01798268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01688821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041367484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02112939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043062710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01294967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01712680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040213131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01475680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041367484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01736343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02057670
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02149746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02282644
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05699545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CERTIFICATES OF INDEBTEDNESS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08724188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME GENERATED FROM THE ENDOWMENT IS USED TO PAY FOR THE GARDENING CARE AND MAINTENANCE OF THE ENDOWED GRAVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CEMETERY IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT OCTOBER 31, 2024, 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 TAXING AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01285301
IRS990ScheduleD/TotalExpensesPerForm990Amt05699545
IRS990ScheduleD/TotalLiabilityAmt0189013
IRS990ScheduleD/TotalRevenuePerForm990Amt08724188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08724188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05699545
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt178772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt267735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt363284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4136108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0115918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt178771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt267735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt363283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt35149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt411347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16852

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