Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$13,048,064
Up $811,149 (+6.6%) from 2019
Net Assets
Up$13,023,122
Up $812,456 (+6.7%) from 2019
Liabilities
Down$24,942
Down $1,307 (-5.0%) from 2019
Revenue
Up$1,018,241
Up $2,649 (+0.3%) from 2019
Expenses
Up$425,009
Up $6,634 (+1.6%) from 2019
Net Income
Down$593,232
Down $3,985 (-0.7%) from 2019
Public cemetery sales, maintenance and services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,463,504 | $11,118,447 | ▲ $654,943 |
| Cash and Non-Interest-Bearing Accounts | $1,059,531 | $1,097,169 | ▲ $37,638 |
| Land, Buildings, and Equipment, Net | $706,005 | $824,573 | ▲ $118,568 |
| Prepaid Expenses and Deferred Charges | $7,875 | $7,875 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $12,236,915 | $13,048,064 | ▲ $811,149 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,249 | $24,942 | ▼ $1,307 |
| Total Liabilities | $26,249 | $24,942 | ▼ $1,307 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,198,827 | $13,014,104 | ▲ $815,277 |
| Net Assets With Donor Restrictions | $11,839 | $9,018 | ▼ $2,821 |
| Total Net Assets Fund Balance | $12,210,666 | $13,023,122 | ▲ $812,456 |
| Total Liabilities and Net Assets / Fund Balance | $12,236,915 | $13,048,064 | ▲ $811,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $599,148 | $28,390 | $627,538 |
| Buildings | $72,997 | $308,268 | $381,265 |
| Other Land Buildings | $121,532 | $15,028 | $136,560 |
| Equipment | $26,406 | $51,322 | $77,728 |
| Land | $4,490 | - | $4,490 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Wortendyke | President | PT | $2,505 | $2,505 |
| Stephen Looser | Secretary | PT | $2,415 | $2,415 |
| James Giordano | Treasurer | PT | $2,380 | $2,380 |
| David Mcleod | Vice President | PT | $2,000 | $2,000 |
| Gerald Koblin | Trustee | PT | $2,000 | $2,000 |
| William Osgood | Trustee | PT | $2,000 | $2,000 |
| Kevin Challocombe | Trustee | PT | $1,600 | $1,600 |
| Roy Wanamaker | Trustee | PT | $1,400 | $1,400 |
| Stephan Lubeck | Trustee | PT | $1,200 | $1,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $329,746 |
| Salaries, Compensation, and Employee Benefits | $95,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,365 | $20,728 | - | $69,093 |
| Insurance | $16,320 | $6,994 | - | $23,314 |
| Depreciation Depletion | $18,756 | - | - | $18,756 |
| Current Officers, Directors, Trustees, and Key Employees | $5,250 | $12,250 | - | $17,500 |
| All Other Expenses | $8,257 | $6,466 | - | $14,723 |
| Fees for Services Legal | $14,252 | - | - | $14,252 |
| Payroll Taxes | $6,069 | $2,601 | - | $8,670 |
| Fees for Services Accounting | $7,829 | - | - | $7,829 |
| Other Expenses | $7,150 | $11,521 | - | $7,150 |
| Office Expenses | - | $3,104 | - | $3,104 |
| Advertising | $1,300 | - | - | $1,300 |
| Total Functional Expenses | $361,345 | $63,664 | $0 | $425,009 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is made available to all members of the board of directors prior to filing.”
“The organization uses comparability data to determine salaries”
“The organization uses comparability data to determine salaries.”
“All documents are made available upon request”
“All governing documents, policies and financial statements are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC CEMETERY SALES, MAINTENANCE AND SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1300 |
| IRS990/AllOtherContributionsAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14723 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453580012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 NORTH HIGHLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NYACK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10960 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1059531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1097169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 469757 |
| IRS990/CYOtherExpensesAmt | 0 | 329746 |
| IRS990/CYOtherRevenueAmt | 0 | 35447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 512887 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 593232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95263 |
| IRS990/CYTotalExpensesAmt | 0 | 425009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1018241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18756 |
| IRS990/Desc | 0 | PUBLIC CEMETERY SALES, MAINTENANCE AND SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11839 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9018 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 361346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7829 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7829 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14252 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14252 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER WORTENDYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN LOOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES GIORDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD KOBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM OSGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN CHALLOCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROY WANAMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHAN LUBECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1865 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1018241 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6994 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23314 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 469757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 469757 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10463504 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11118447 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 403008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 706005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 824573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1227581 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PUBLIC CEMETERY SALES, MAINTENANCE AND SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12210666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13023122 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35447 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35447 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 219224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12198827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13014104 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3104 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDSKEEPING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CEMETERY SUPPLIES AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAPPING PROJECT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7150 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69093 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8670 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7875 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CEMETERY OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 512887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 512887 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 639714 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 345590 |
| IRS990/PYOtherRevenueAmt | 0 | 34415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 341463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 597217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72785 |
| IRS990/PYTotalExpensesAmt | 0 | 418375 |
| IRS990/PYTotalRevenueAmt | 0 | 1015592 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 593232 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35447 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 72997 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 308268 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 381265 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26406 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51322 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77728 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4490 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 599148 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 627538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 121532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136560 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 824573 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12236915 |
| IRS990/TotalAssetsEOYAmt | 0 | 13048064 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12236915 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13048064 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 150 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63664 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 361345 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 425009 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26249 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26249 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12210666 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13023122 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 361346 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 512887 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1018091 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1018241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12236915 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13048064 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 140 NORTH HIGHLAND AVE |
| IRS990/USAddress/CityNm | 0 | NYACK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10960 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER WORTENDYKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAK HILL CEMETERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKH |
| ReturnHeader/Filer/EIN | 0 | 131723346 |
| ReturnHeader/Filer/PhoneNum | 0 | 8453580012 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 140 NORTH HIGHLAND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NYACK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10960 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263748765 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RRC CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 DUTCH HILL RD SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORANGEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10962 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8456248071 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN R RUSSO CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-06-15T12:32:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.