Civic Intelligence

Beechwoods Cemetery Association of New Rochelle Inc

990 • Fiscal year 2013 • EIN 13-1697361

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 12, 2014

Organization Profilebeechwwods-cemetery.hub.biz

View Organization Page

124 PELHAMDALE AVENUE Room 9New Rochelle, NY 10803-2247

(914) 738-1500

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.88x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$67,966

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$12,898,835

Down $144,755 (-1.1%) from 2012

Net Assets

Down

$12,241,732

Down $213,755 (-1.7%) from 2012

Liabilities

Up

$657,103

Up $69,000 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

$747,878

No earlier filing loaded for comparison.

Expenses

Down

$609,141

Down $304,044 (-33%) from 2012

Net Income

$138,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,821,979Liabilities 2011: $549,107Net Assets 2011: $12,272,8722011Assets 2012: $13,043,590Liabilities 2012: $588,103Net Assets 2012: $12,455,4872012Assets 2013: $12,898,835Liabilities 2013: $657,103Net Assets 2013: $12,241,7322013Assets 2014: $12,878,288Liabilities 2014: $726,716Net Assets 2014: $12,151,5722014Assets 2015: $12,571,375Liabilities 2015: $754,103Net Assets 2015: $11,817,2722015Assets 2016: $12,387,654Liabilities 2016: $835,603Net Assets 2016: $11,552,0512016Assets 2017: $12,144,133Liabilities 2017: $918,193Net Assets 2017: $11,225,9402017Assets 2018: $11,687,968Liabilities 2018: $951,693Net Assets 2018: $10,736,2752018Assets 2019: $11,879,556Liabilities 2019: $968,693Net Assets 2019: $10,910,8632019Assets 2020: $11,845,412Liabilities 2020: $1,037,719Net Assets 2020: $10,807,6932020Assets 2021: $12,270,846Liabilities 2021: $984,938Net Assets 2021: $11,285,9082021Assets 2022: $10,827,065Liabilities 2022: $940,771Net Assets 2022: $9,886,2942022Assets 2023: $11,250,038Liabilities 2023: $1,288,682Net Assets 2023: $9,961,3562023Assets 2024: $10,878,332Liabilities 2024: $1,346,831Net Assets 2024: $9,531,5012024

Highlighted filing

2013

Assets$12,898,835
Liabilities$657,103
Net Assets$12,241,732
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $679,602Expenses 2011: $1,017,815Net Income 2011: -$338,2132011Expenses 2012: $913,1852012Revenue 2013: $747,878Expenses 2013: $609,141Net Income 2013: $138,7372013Revenue 2014: $747,995Expenses 2014: $900,710Net Income 2014: -$152,7152014Revenue 2015: $638,395Expenses 2015: $604,707Net Income 2015: $33,6882015Revenue 2016: $626,388Expenses 2016: $1,037,204Net Income 2016: -$410,8162016Revenue 2017: $767,961Expenses 2017: $744,008Net Income 2017: $23,9532017Revenue 2018: $807,332Expenses 2018: $741,174Net Income 2018: $66,1582018Revenue 2019: $617,926Expenses 2019: $752,847Net Income 2019: -$134,9212019Revenue 2020: $1,009,038Expenses 2020: $746,897Net Income 2020: $262,1412020Revenue 2021: $1,175,616Expenses 2021: $737,736Net Income 2021: $437,8802021Revenue 2022: $753,694Expenses 2022: $982,524Net Income 2022: -$228,8302022Revenue 2023: $779,482Expenses 2023: $814,304Net Income 2023: -$34,8222023Revenue 2024: $1,238,207Expenses 2024: $775,989Net Income 2024: $462,2182024

Highlighted filing

2013

Revenue$747,878
Expenses$609,141
Net Income$138,737
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 12, 2014
Return Version
2013v3.1
Gross Receipts
$747,878
Mission and Program Overview

Mission

Sales of graves, making of foundations, and overall maintenance of cemetery property.

Sale of graves, interment of bodies, foundations for graves, columbarium nitches sales and maintenance of graves and overall property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,455,487$12,241,732▼ $213,755
Inventories for Sale or Use$8,878,533$8,692,733▼ $185,800
Investments in Publicly Traded Securities$3,401,289$3,535,016▲ $133,727
Land, Buildings, and Equipment, Net$564,571$549,303▼ $15,268
Cash and Non-Interest-Bearing Accounts$199,197$121,783▼ $77,414
Total Assets$13,043,590$12,898,835▼ $144,755
Liabilities
Deferred Revenue$588,103$657,103▲ $69,000
Total Liabilities$588,103$657,103▲ $69,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,455,487$12,241,732▼ $213,755
Total Liabilities and Net Assets / Fund Balance$13,043,590$12,898,835▼ $144,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,303$428,950-
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfred a Beaujean JrSupertendentFT$67,966$67,966
Christopher R MontgomeryTreasurer-$33,000$33,000

Board Members and Trustees

NameTitle
Joseph RossiniPresident
Albert Marino MdTrustee
Gregory VarianTrustee
Lucy C WilliamsTrustee
Norma AbelesTrustee
Thomas M Mcevoy JrTrustee
William C ColwellTrustee
Mary AmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,199
Investment Income
$179,952
Other Revenue
$133,727
Change in Net Assets
$138,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,739
Other Expenses$116,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,678--$249,678
Other Employee Benefits$116,290--$116,290
Current Officers, Directors, Trustees, and Key Employees$100,966--$100,966
All Other Expenses$55,626--$55,626
Payroll Taxes$25,805--$25,805
Insurance$16,251--$16,251
Depreciation Depletion$15,268--$15,268
Other Expenses$10,095--$10,095
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$1,401-$1,401
Total Functional Expenses$602,740$6,401$0$609,141
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
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Filer

EIN
13-1697361
Phone
9147381500

Signing Officer

Name
Christopher R Montgomery
Title
Treasurer
Phone
9147381500
Signed
2014-10-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Rossini
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Preparer
Chris Montgomerycpa
Phone
9147381500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 1

“no entry necessary”

Raw XML Appendix362 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/AccountantCompileOrReviewInd0false
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SALE OF GRAVES, INTERMENT OF BODIES, FOUNDATIONS FOR GRAVES, COLUMBARIUM NITCHES SALES AND MAINTENANCE OF GRAVES AND OVERALL PROPERTY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055626
IRS990/AllOtherExpensesGrp/TotalAmt055626
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER R MONTGOMERY
IRS990/BooksInCareOfDetail/PhoneNum09147381500
IRS990/BooksInCareOfDetail/USAddress/AddressLine10124 PELHAMDALE AVENUE APT 9
IRS990/BooksInCareOfDetail/USAddress/City0PELHAM
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0108032247
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199197
IRS990/CashNonInterestBearingGrp/EOYAmt0121783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100966
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100966
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0179952
IRS990/CYOtherExpensesAmt0116402
IRS990/CYOtherRevenueAmt0133727
IRS990/CYProgramServiceRevenueAmt0434199
IRS990/CYRevenuesLessExpensesAmt0138737
IRS990/CYSalariesCompEmpBnftPaidAmt0492739
IRS990/CYTotalExpensesAmt0609141
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0747878
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0588103
IRS990/DeferredRevenueGrp/EOYAmt0657103
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015268
IRS990/DepreciationDepletionGrp/TotalAmt015268
IRS990/Desc0PROVIDING GRAVE, INTERMENT AND PROTECTION FOR PEOPLE WHO HAVE DIED AND THEIR FAMILILIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10ROCHELLE INC --- BEECHWOODS CEMETERY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0747878
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT MARINO MD
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS M MCEVOY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM C COLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY VARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMA ABELES
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCY C WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH ROSSINI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY AMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER R MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALFRED A BEAUJEAN JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt833000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt967966
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERTENDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0747878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016251
IRS990/InsuranceGrp/TotalAmt016251
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08878533
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08692733
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0179952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179952
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03401289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03535016
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549303
IRS990/LandBldgEquipCostOrOtherBssAmt0978253
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A LOCATION FOR THE RESPECTFUL MAINTENANCE FOR THE GRAVES LOCATED ON THE PROPERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012455487
IRS990/NetAssetsOrFundBalancesEOYAmt012241732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01401
IRS990/OfficeExpensesGrp/TotalAmt01401
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116290
IRS990/OtherExpensesGrp/Desc0CABLEVISION
IRS990/OtherExpensesGrp/Desc1FEES, DUES LICENCES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02050
IRS990/OtherExpensesGrp/ProgramServicesAmt11944
IRS990/OtherExpensesGrp/ProgramServicesAmt28767
IRS990/OtherExpensesGrp/ProgramServicesAmt310095
IRS990/OtherExpensesGrp/TotalAmt02050
IRS990/OtherExpensesGrp/TotalAmt11944
IRS990/OtherExpensesGrp/TotalAmt28767
IRS990/OtherExpensesGrp/TotalAmt310095
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT MARKET VALUE GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133727
IRS990/OtherRevenueTotalAmt0133727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249678
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025805
IRS990/PayrollTaxesGrp/TotalAmt025805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH ROSSINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF GRAVES
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF COLUMBARIUMS
IRS990/ProgramServiceRevenueGrp/Desc4DEED COPIES REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0254857
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371755
IRS990/PYOtherRevenueAmt0224595
IRS990/PYProgramServiceRevenueAmt0515242
IRS990/PYRevenuesLessExpensesAmt081509
IRS990/PYSalariesCompEmpBnftPaidAmt0541430
IRS990/PYTotalExpensesAmt0913185
IRS990/PYTotalRevenueAmt0994694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0434199
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012455487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012241732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428950
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0978253
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no entry necessary
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013043590
IRS990/TotalAssetsEOYAmt012898835
IRS990/TotalAssetsGrp/BOYAmt013043590
IRS990/TotalAssetsGrp/EOYAmt012898835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0588103
IRS990/TotalLiabilitiesEOYAmt0657103
IRS990/TotalLiabilitiesGrp/BOYAmt0588103
IRS990/TotalLiabilitiesGrp/EOYAmt0657103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012455487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012241732
IRS990/TotalProgramServiceExpensesAmt0747878
IRS990/TotalProgramServiceRevenueAmt0434199
IRS990/TotalReportableCompFromOrgAmt0100966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0747878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013043590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012898835
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10113 EDISON AVENUE
IRS990/USAddress/City0MOUNT VERNON
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010550
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER R MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147381500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEECHWOODS CEMETERY ASSN OF NEW
ReturnHeader/Filer/BusinessNameControlTxt0BEEC
ReturnHeader/Filer/EIN0131697361
ReturnHeader/Filer/PhoneNum09147381500
ReturnHeader/Filer/USAddress/AddressLine10124 PELHAMDALE AVENUE Room 9
ReturnHeader/Filer/USAddress/City0PELHAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0108032247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CR MONTGOMERY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10124 PELHAMDALE AVE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0108032247
ReturnHeader/PreparerPersonGrp/PhoneNum09147381500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS MONTGOMERYCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-12T10:57:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,898,835
Liabilities
$657,103
Net assets
$12,241,732
Revenue
$747,878
Expenses
$609,141
Net income
$138,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.35$9.53$1.24$0.78$0.46
2023Detailed filing. Detailed filing data is available for this year.$11.3$1.29$9.96$0.78$0.81$0.03
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.94$9.89$0.75$0.98$0.23
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.98$11.3$1.18$0.74$0.44
2020Detailed filing. Detailed filing data is available for this year.$11.8$1.04$10.8$1.01$0.75$0.26
2019Summary only. Only limited summary data is available for this year.$11.9$0.97$10.9$0.62$0.75$0.13
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.95$10.7$0.81$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.92$11.2$0.77$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.84$11.6$0.63$1.04$0.41
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.75$11.8$0.64$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.73$12.2$0.75$0.90$0.15
2013Detailed filing. Detailed filing data is available for this year.$12.9$0.66$12.2$0.75$0.61$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.59$12.5$0.91
2011Summary only. Only limited summary data is available for this year.$12.8$0.55$12.3$0.68$1.02$0.34