Civic Intelligence

Mount Eden Cemetery Association Inc

EIN 13-1722097 • 501(c)13 • Hawthorne, NY

Profile

CEMETERY ASSOCIATION

Refreshing map…

20 Commerce StreetHawthorne, NY 10532-2504

www.mountedencemetery.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

501(c)13 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.83x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

74%

Higher net margin than 93% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

4.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$13,625,341

Up $1,395,755 (+11%) from 2023

Liabilities

Up

$1,553,253

Up $9,184 (+0.6%) from 2023

Net Assets

Up

$12,072,088

Up $1,386,571 (+13%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin93rd percentile

Revenue

Up

$1,881,410

Up $86,879 (+4.8%) from 2023

Expenses

Up

$494,839

Up $51,749 (+12%) from 2023

Net Income

Up

$1,386,571

Up $35,130 (+2.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,537,390Liabilities 2010: $1,567,575Net Assets 2010: $3,969,8152010Assets 2011: $5,818,970Liabilities 2011: $1,765,580Net Assets 2011: $4,053,3902011Assets 2012: $5,957,742Liabilities 2012: $1,794,634Net Assets 2012: $4,163,1082012Assets 2013: $6,241,737Liabilities 2013: $1,943,257Net Assets 2013: $4,298,4802013Assets 2014: $6,585,924Liabilities 2014: $2,030,385Net Assets 2014: $4,555,5392014Assets 2015: $6,889,786Liabilities 2015: $2,107,281Net Assets 2015: $4,782,5052015Assets 2016: $7,158,328Liabilities 2016: $1,954,696Net Assets 2016: $5,203,6322016Assets 2017: $7,144,318Liabilities 2017: $1,923,034Net Assets 2017: $5,221,2842017Assets 2019: $8,817,150Liabilities 2019: $1,932,327Net Assets 2019: $6,884,8232019Assets 2020: $9,576,523Liabilities 2020: $1,947,381Net Assets 2020: $7,629,1422020Assets 2021: $10,056,118Liabilities 2021: $1,494,941Net Assets 2021: $8,561,1772021Assets 2022: $10,856,097Liabilities 2022: $1,522,021Net Assets 2022: $9,334,0762022Assets 2023: $12,229,586Liabilities 2023: $1,544,069Net Assets 2023: $10,685,5172023Assets 2024: $13,625,341Liabilities 2024: $1,553,253Net Assets 2024: $12,072,0882024

Highlighted filing

2024

Assets$13,625,341
Liabilities$1,553,253
Net Assets$12,072,088
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $486,5752010Revenue 2011: $666,510Expenses 2011: $582,935Net Income 2011: $83,5752011Revenue 2012: $473,397Expenses 2012: $363,679Net Income 2012: $109,7182012Revenue 2013: $463,638Expenses 2013: $328,266Net Income 2013: $135,3722013Revenue 2014: $549,589Expenses 2014: $292,530Net Income 2014: $257,0592014Revenue 2015: $534,032Expenses 2015: $307,066Net Income 2015: $226,9662015Revenue 2016: $722,271Expenses 2016: $301,144Net Income 2016: $421,1272016Revenue 2017: $625,559Expenses 2017: $607,907Net Income 2017: $17,6522017Revenue 2019: $1,438,844Expenses 2019: $341,342Net Income 2019: $1,097,5022019Revenue 2020: $1,109,517Expenses 2020: $365,198Net Income 2020: $744,3192020Revenue 2021: $1,358,622Expenses 2021: $426,587Net Income 2021: $932,0352021Revenue 2022: $1,160,402Expenses 2022: $387,503Net Income 2022: $772,8992022Revenue 2023: $1,794,531Expenses 2023: $443,090Net Income 2023: $1,351,4412023Revenue 2024: $1,881,410Expenses 2024: $494,839Net Income 2024: $1,386,5712024

Highlighted filing

2024

Revenue$1,881,410
Expenses$494,839
Net Income$1,386,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,625,341
Liabilities
$1,553,253
Net assets
$12,072,088
Revenue
$1,881,410
Expenses
$494,839
Net income
$1,386,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.55$12.1$1.88$0.49$1.39
2023Detailed filing. Detailed filing data is available for this year.$12.2$1.54$10.7$1.79$0.44$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.52$9.33$1.16$0.39$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.49$8.56$1.36$0.43$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$1.95$7.63$1.11$0.37$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$1.93$6.88$1.44$0.34$1.10
2017Summary only. Only limited summary data is available for this year.$7.14$1.92$5.22$0.63$0.61$0.02
2016Summary only. Only limited summary data is available for this year.$7.16$1.95$5.20$0.72$0.30$0.42
2015Summary only. Only limited summary data is available for this year.$6.89$2.11$4.78$0.53$0.31$0.23
2014Summary only. Only limited summary data is available for this year.$6.59$2.03$4.56$0.55$0.29$0.26
2013Summary only. Only limited summary data is available for this year.$6.24$1.94$4.30$0.46$0.33$0.14
2012Summary only. Only limited summary data is available for this year.$5.96$1.79$4.16$0.47$0.36$0.11
2011Summary only. Only limited summary data is available for this year.$5.82$1.77$4.05$0.67$0.58$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.57$3.97$0.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,794,531
Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,315,936$9,492,738▲ $1,176,802
Savings and Temporary Cash Investments$1,809,203$1,452,554▼ $356,649
Cash and Non-Interest-Bearing Accounts$402,536$1,213,666▲ $811,130
Land, Buildings, and Equipment, Net$28,422$63,219▲ $34,797
Total Assets$10,856,097$12,229,586▲ $1,373,489
Other Assets Total$300,000$7,409▼ $292,591
Liabilities
Other Liabilities$1,408,054$1,408,054→ $0
Accounts Payable and Accrued Expenses$113,967$136,015▲ $22,048
Total Liabilities$1,522,021$1,544,069▲ $22,048
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,115,787$5,373,523▲ $257,736
Net Assets Without Donor Restrictions$4,218,289$5,311,994▲ $1,093,705
Total Net Assets Fund Balance$9,334,076$10,685,517▲ $1,351,441
Total Liabilities and Net Assets / Fund Balance$10,856,097$12,229,586▲ $1,373,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,219$1,630,253$1,693,472
Buildings$0--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
PATRICK O'CONNELLPresident
Heather Hogan LospinosoDirector
Stephanie Hogan WebbDirector
Tara HoganDirector
Ruth HoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$788,789
Other Revenue
$1,005,742
Change in Net Assets
$1,351,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,662
Other Expenses$201,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,500--$202,500
Fees for Services Accounting$37,808--$37,808
Insurance$35,971--$35,971
Other Employee Benefits$22,579--$22,579
Payroll Taxes$16,583--$16,583
Depreciation Depletion$15,821--$15,821
All Other Expenses$13,287--$13,287
Other Expenses$12,745--$12,745
Office Expenses$7,561--$7,561
Advertising$4,489--$4,489
Fees for Services Legal$3,269--$3,269
Total Functional Expenses$443,090$0$0$443,090
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
Certificates of Indebtedness$956,000
Due to Related Party$452,054
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - family relationship”

Form 990, Part VI, Section A, Line 6

“For purposes of this question, burial lot owners and holders of certificates of indebtedness are considered members.”

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

“The members (as defined in part vi, section a, line 6) may elect one or more members of the governing body.”

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

“The members (as defined in part vi, section a, line 6) have certain approval rights.”

Form 990, Part VI, Section B, Line 11B

“The governing body reviewed a copy of form 990 before it was submitted and filed with the irs.”

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

“The organization's conflict of interest policy is discussed at the meeting with the board of directors.”

Form 990, Part VI, Section C, Line 19

“The financial statements are submitted periodically to the new york state cemetery board.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Column (a) column (b) name and title average hours per week patrick o'connell, president various ruth hogan, treasurer various”

Filing and Contact Details

Filer

Filer Name
Mount Eden Cemetery Association Inc
EIN
13-1722097
Phone
9147690603
Address
20 COMMERCE STREET, HAWTHORNE, NY 10532-2504

Signing Officer

Name
PATRICK O'CONNELL
Title
President
Phone
9147690603
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PATRICK O'CONNELL
Formed
1939
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
1133 WESTCHESTER AVE SUITE N-328, WHITE PLAINS, NY 10604
Preparer
Pasqua Patti Iengo
Phone
9149492990
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Under that guidance, the association assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. Management has evaluated the tax positions of the association and has concluded that no uncertain tax positions had been taken.”

Raw XML Appendix333 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113967
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136015
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CEMETERY ASSOCIATION
IRS990/AdvertisingGrp/ProgramServicesAmt04489
IRS990/AdvertisingGrp/TotalAmt04489
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013287
IRS990/AllOtherExpensesGrp/TotalAmt013287
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum07183240886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 COMMERCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAWTHORNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0105322504
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0402536
IRS990/CashNonInterestBearingGrp/EOYAmt01213666
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0788789
IRS990/CYOtherExpensesAmt0201428
IRS990/CYOtherRevenueAmt01005742
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01351441
IRS990/CYSalariesCompEmpBnftPaidAmt0241662
IRS990/CYTotalExpensesAmt0443090
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01794531
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015821
IRS990/DepreciationDepletionGrp/TotalAmt015821
IRS990/Desc0THE ORGANIZATION IS A TAX EXEMPT CEMETERY ASSOCIATION. ALL BUT A SMALL PORTION OF THE EXPENSES ARE USED FOR THE MAINTENANCE AND OPERATION OF THE CEMETERY. IN ADDITION, A PORTION OF THE EXPENSES ARE FOR LEGAL FEES IN CONNECTION WITH CEMETERY MATTERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05115787
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05373523
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0443090
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037808
IRS990/FeesForServicesAccountingGrp/TotalAmt037808
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03269
IRS990/FeesForServicesLegalGrp/TotalAmt03269
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TARA HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE HOGAN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER HOGAN LOSPINOSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01794531
IRS990/GrossSalesOfInventoryAmt01005742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035971
IRS990/InsuranceGrp/TotalAmt035971
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0788789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0788789
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01630253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063219
IRS990/LandBldgEquipCostOrOtherBssAmt01693472
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEMETERY ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09334076
IRS990/NetAssetsOrFundBalancesEOYAmt010685517
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01005742
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01005742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04218289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05311994
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07561
IRS990/OfficeExpensesGrp/TotalAmt07561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300000
IRS990/OtherAssetsTotalGrp/EOYAmt07409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022579
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt027550
IRS990/OtherExpensesGrp/ProgramServicesAmt126873
IRS990/OtherExpensesGrp/ProgramServicesAmt216054
IRS990/OtherExpensesGrp/ProgramServicesAmt312745
IRS990/OtherExpensesGrp/TotalAmt027550
IRS990/OtherExpensesGrp/TotalAmt126873
IRS990/OtherExpensesGrp/TotalAmt216054
IRS990/OtherExpensesGrp/TotalAmt312745
IRS990/OtherLiabilitiesGrp/BOYAmt01408054
IRS990/OtherLiabilitiesGrp/EOYAmt01408054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08315936
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09492738
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016583
IRS990/PayrollTaxesGrp/TotalAmt016583
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK O'CONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0525848
IRS990/PYOtherExpensesAmt0146636
IRS990/PYOtherRevenueAmt0634554
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0772899
IRS990/PYSalariesCompEmpBnftPaidAmt0240867
IRS990/PYTotalExpensesAmt0387503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01160402
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01351441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01809203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01452554
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01630253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01693472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0956000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1452054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CERTIFICATES OF INDEBTEDNESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ASSOCIATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE ASSOCIATION AND HAS CONCLUDED THAT NO UNCERTAIN TAX POSITIONS HAD BEEN TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063219
IRS990ScheduleD/TotalLiabilityAmt01408054
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR PURPOSES OF THIS QUESTION, BURIAL LOT OWNERS AND HOLDERS OF CERTIFICATES OF INDEBTEDNESS ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS (AS DEFINED IN PART VI, SECTION A, LINE 6) MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS (AS DEFINED IN PART VI, SECTION A, LINE 6) HAVE CERTAIN APPROVAL RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY REVIEWED A COPY OF FORM 990 BEFORE IT WAS SUBMITTED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE MEETING WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS ARE SUBMITTED PERIODICALLY TO THE NEW YORK STATE CEMETERY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLUMN (A) COLUMN (B) NAME AND TITLE AVERAGE HOURS PER WEEK PATRICK O'CONNELL, PRESIDENT VARIOUS RUTH HOGAN, TREASURER VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII, SECTION A, LINE 1A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010856097
IRS990/TotalAssetsEOYAmt012229586
IRS990/TotalAssetsGrp/BOYAmt010856097
IRS990/TotalAssetsGrp/EOYAmt012229586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01522021
IRS990/TotalLiabilitiesEOYAmt01544069
IRS990/TotalLiabilitiesGrp/BOYAmt01522021
IRS990/TotalLiabilitiesGrp/EOYAmt01544069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09334076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010685517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0443090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01794531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01794531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010856097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012229586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 COMMERCE STREET
IRS990/USAddress/CityNm0HAWTHORNE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0105322504
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MOUNTEDENCEMETERY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09147690603
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT EDEN CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0131722097
ReturnHeader/Filer/PhoneNum09147690603
ReturnHeader/Filer/USAddress/AddressLine1Txt020 COMMERCE STREET
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105322504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01133 WESTCHESTER AVE SUITE N-328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09149492990
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PASQUA PATTI IENGO
ReturnHeader/ReturnTs02024-11-15T09:49:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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