Civic Intelligence

Beechwoods Cemetery Association of New Rochelle Inc

990 • Fiscal year 2017 • EIN 13-1697361

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization Profilebeechwwods-cemetery.hub.biz

View Organization Page

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

(914) 738-1500

Siviq Scores

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

Liabilities / Assets

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$71,908

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$12,144,133

Down $243,521 (-2.0%) from 2016

Net Assets

Down

$11,225,940

Down $326,111 (-2.8%) from 2016

Liabilities

Up

$918,193

Up $82,590 (+9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$767,961

Up $141,573 (+23%) from 2016

Expenses

Down

$744,008

Down $293,196 (-28%) from 2016

Net Income

Up

$23,953

Up $434,769 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$12,144,133
Liabilities$918,193
Net Assets$11,225,940
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$767,961
Expenses$744,008
Net Income$23,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$767,961
Mission and Program Overview

Mission

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

Sale of graves, burials, making of foundations, and maintenance of overall cemetery property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,498,051$11,225,940▼ $272,111
Inventories for Sale or Use$8,041,213$7,791,713▼ $249,500
Investments in Publicly Traded Securities$3,697,835$3,641,602▼ $56,233
Land, Buildings, and Equipment, Net$503,499$488,227▼ $15,272
Cash and Non-Interest-Bearing Accounts$90,507$221,991▲ $131,484
Savings and Temporary Cash Investments$600$600→ $0
Total Assets$12,333,654$12,144,133▼ $189,521
Liabilities
Deferred Revenue$835,603$918,193▲ $82,590
Total Liabilities$835,603$918,193▲ $82,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,498,051$11,225,940▼ $272,111
Total Liabilities and Net Assets / Fund Balance$12,333,654$12,144,133▼ $189,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,227$490,026$978,253
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfred a Beaujean JrSuperintendentFT$71,908$71,908
Joseph RossiniTreasurerPT$35,640$35,640

Board Members and Trustees

NameTitle
-President
Dr Albert MarinoTrustee
Lucy C WilliamsTrustee
Norma AbeleTrustee
Thomas M McevoyTrustee
William C CooperTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$598,345
Investment Income
$169,616
Other Revenue
$0
Change in Net Assets
$23,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,217
Other Expenses$317,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,967--$278,967
Current Officers, Directors, Trustees, and Key Employees$107,548--$107,548
All Other Expenses$75,752--$75,752
Insurance$59,870--$59,870
Payroll Taxes$27,809--$27,809
Pension Plan Contributions$11,893--$11,893
Office Expenses$5,375--$5,375
Other Expenses$4,700--$4,700
Total Functional Expenses$744,008$0$0$744,008
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
Yes
Backup withholding compliance
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

Filer Name
Beechwoods Cemetery Association
EIN
13-1697361
Phone
9147381500
Address
124 PELHAMDALE AVENUE Room 9, NEW YORK, NY 10803-2247
Doing Business As
Of New Rochelle Inc

Signing Officer

Name
Christopher R Montgomery
Title
Treasurer
Phone
9147381500
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Rossini
Formed
1905
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Cr Montgomery CPA
Address
124 PELHAMDALE AVE 9, PELHAM, NY 10803-2247
Preparer
Chris R Montgomery
Phone
9147381500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of graves sold -249,500 depreciation -15268 -contingent liability -82,590”

Raw XML Appendix369 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SALE OF GRAVES, BURIALS, MAKING OF FOUNDATIONS, AND MAINTENANCE OF OVERALL CEMETERY PROPERTY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075752
IRS990/AllOtherExpensesGrp/TotalAmt075752
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER R MONTGOMERY
IRS990/BooksInCareOfDetail/PhoneNum09147381500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 PELHAMDALE AVENUE APT 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0PELHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0108032247
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090507
IRS990/CashNonInterestBearingGrp/EOYAmt0221991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107548
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/CYInvestmentIncomeAmt0169616
IRS990/CYOtherExpensesAmt0317791
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0598345
IRS990/CYRevenuesLessExpensesAmt023953
IRS990/CYSalariesCompEmpBnftPaidAmt0426217
IRS990/CYTotalExpensesAmt0744008
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0767961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0835603
IRS990/DeferredRevenueGrp/EOYAmt0918193
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SALE OF GRAVES,INTERMENTS,AND MAINTENANCE OF CEMETERY PROPERTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OF NEW ROCHELLE INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01037204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0CHRISTOPHER R MONTGOMERY
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0NORMA ABELE
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCY C WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALFRED A BEAUJEAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM C COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ALBERT MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS M MCEVOY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH ROSSINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt271908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt635640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01905
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/GrossReceiptsAmt0767961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt059870
IRS990/InsuranceGrp/TotalAmt059870
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08041213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07791713
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0169616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169616
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03697835
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03641602
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488227
IRS990/LandBldgEquipCostOrOtherBssAmt0978253
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GRAVES FOR SALE, BURIALS AND MAINTENANCE OF CEMETERY PROPERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011498051
IRS990/NetAssetsOrFundBalancesEOYAmt011225940
IRS990/NetUnrlzdGainsLossesInvstAmt0-56233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05375
IRS990/OfficeExpensesGrp/TotalAmt05375
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OtherChangesInNetAssetsAmt0-347358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL PREPARATION FEES
IRS990/OtherExpensesGrp/Desc1UNION MEDICAL INSURANCE PAYMENTS
IRS990/OtherExpensesGrp/Desc2RETIREMENT PAYMENTS
IRS990/OtherExpensesGrp/Desc3PENSION PLAN MANAGEMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02517
IRS990/OtherExpensesGrp/ProgramServicesAmt1131973
IRS990/OtherExpensesGrp/ProgramServicesAmt237604
IRS990/OtherExpensesGrp/ProgramServicesAmt34700
IRS990/OtherExpensesGrp/TotalAmt02517
IRS990/OtherExpensesGrp/TotalAmt1131973
IRS990/OtherExpensesGrp/TotalAmt237604
IRS990/OtherExpensesGrp/TotalAmt34700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278967
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027809
IRS990/PayrollTaxesGrp/TotalAmt027809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011893
IRS990/PensionPlanContributionsGrp/TotalAmt011893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH ROSSINI
IRS990/PriorPeriodAdjustmentsAmt0107527
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF GRAVES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF COLUMBARIUM NITCHES
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc3HOLY SEPLECUR INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc4FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2275385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0155718
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0623230
IRS990/PYProgramServiceRevenueAmt0470670
IRS990/PYRevenuesLessExpensesAmt0-410816
IRS990/PYSalariesCompEmpBnftPaidAmt0413974
IRS990/PYTotalExpensesAmt01037204
IRS990/PYTotalRevenueAmt0626388
IRS990/ReconcilationRevenueExpnssAmt023953
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0626388
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011498051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011225940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490026
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0978253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0978253
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST OF GRAVES SOLD -249,500 DEPRECIATION -15268 -CONTINGENT LIABILITY -82,590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012333654
IRS990/TotalAssetsEOYAmt012144133
IRS990/TotalAssetsGrp/BOYAmt012333654
IRS990/TotalAssetsGrp/EOYAmt012144133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0835603
IRS990/TotalLiabilitiesEOYAmt0918193
IRS990/TotalLiabilitiesGrp/BOYAmt0835603
IRS990/TotalLiabilitiesGrp/EOYAmt0918193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011498051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011225940
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03773
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03773
IRS990/TotalProgramServiceExpensesAmt01037204
IRS990/TotalProgramServiceRevenueAmt0598345
IRS990/TotalReportableCompFromOrgAmt0107548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0767961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767961
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012333654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012144133
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0113 EDISON AVNUE
IRS990/USAddress/CityNm0MT VERNON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010550
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER R MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147381500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEECHWOODS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BEEC
ReturnHeader/Filer/EIN0131697361
ReturnHeader/Filer/PhoneNum09147381500
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 PELHAMDALE AVENUE Room 9
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0108032247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094320FEE6BB2B5BE5116A8153CC2C9BEF32759F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094320FEE6BB2B5BE5116A8153CC2C9BEF32759F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.123.242.39
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm001:10:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CR MONTGOMERY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 PELHAMDALE AVE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0108032247
ReturnHeader/PreparerPersonGrp/PhoneNum09147381500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS R MONTGOMERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-17T09:22:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,144,133
Liabilities
$918,193
Net assets
$11,225,940
Revenue
$767,961
Expenses
$744,008
Net income
$23,953
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