Civic Intelligence

Sleepy Hollow Cemetery at Tarrytown

EIN 13-1731914 • 501(c)13 • Sleepy Hollow, NY

View Organization Page

Profile

None

540 North BroadwaySleepy Hollow, NY 10591

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

13th percentile

0.2%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

36th percentile

$2,700

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

3rd percentile

-0.2%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

31st percentile

2.5%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$14,894,387

Down $27,403 (-0.2%) from 2023

Liabilities

Down

$142,584

Down $31,289 (-18%) from 2023

Net Assets

Up

$14,751,803

Up $3,886 (+0.0%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Up

$2,000,603

Up $49,070 (+2.5%) from 2023

Expenses

Up

$1,996,717

Up $21,741 (+1.1%) from 2023

Net Income

Up

$3,886

Up $27,329 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,255,739Liabilities 2010: $52,707Net Assets 2010: $9,203,0322010Assets 2011: $9,192,714Liabilities 2011: $71,330Net Assets 2011: $9,121,3842011Assets 2012: $9,575,169Liabilities 2012: $69,282Net Assets 2012: $9,505,8872012Assets 2013: $9,673,754Liabilities 2013: $112,034Net Assets 2013: $9,561,7202013Assets 2014: $13,300,890Liabilities 2014: $67,306Net Assets 2014: $13,233,5842014Assets 2015: $13,307,258Liabilities 2015: $47,882Net Assets 2015: $13,259,3762015Assets 2016: $13,454,508Liabilities 2016: $66,147Net Assets 2016: $13,388,3612016Assets 2017: $13,304,232Liabilities 2017: $56,802Net Assets 2017: $13,247,4302017Assets 2018: $13,577,460Liabilities 2018: $106,652Net Assets 2018: $13,470,8082018Assets 2019: $13,779,584Liabilities 2019: $98,172Net Assets 2019: $13,681,4122019Assets 2020: $14,099,164Liabilities 2020: $131,372Net Assets 2020: $13,967,7922020Assets 2021: $14,480,840Liabilities 2021: $116,423Net Assets 2021: $14,364,4172021Assets 2022: $14,916,505Liabilities 2022: $145,145Net Assets 2022: $14,771,3602022Assets 2023: $14,921,790Liabilities 2023: $173,873Net Assets 2023: $14,747,9172023Assets 2024: $14,894,387Liabilities 2024: $142,584Net Assets 2024: $14,751,8032024

Highlighted filing

2024

Assets$14,894,387
Liabilities$142,584
Net Assets$14,751,803
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,291,720Expenses 2010: $1,278,835Net Income 2010: $12,8852010Revenue 2011: $1,062,541Expenses 2011: $1,196,336Net Income 2011: -$133,7952011Expenses 2012: $1,206,1732012Revenue 2013: $1,252,502Expenses 2013: $1,196,669Net Income 2013: $55,8332013Revenue 2014: $4,822,347Expenses 2014: $1,150,483Net Income 2014: $3,671,8642014Revenue 2015: $1,209,522Expenses 2015: $1,183,730Net Income 2015: $25,7922015Revenue 2016: $1,383,821Expenses 2016: $1,254,836Net Income 2016: $128,9852016Revenue 2017: $1,323,556Expenses 2017: $1,464,487Net Income 2017: -$140,9312017Revenue 2018: $1,489,511Expenses 2018: $1,266,133Net Income 2018: $223,3782018Revenue 2019: $1,636,823Expenses 2019: $1,426,219Net Income 2019: $210,6042019Revenue 2020: $1,700,320Expenses 2020: $1,413,940Net Income 2020: $286,3802020Revenue 2021: $1,798,473Expenses 2021: $1,401,848Net Income 2021: $396,6252021Revenue 2022: $1,881,196Expenses 2022: $1,474,253Net Income 2022: $406,9432022Revenue 2023: $1,951,533Expenses 2023: $1,974,976Net Income 2023: -$23,4432023Revenue 2024: $2,000,603Expenses 2024: $1,996,717Net Income 2024: $3,8862024

Highlighted filing

2024

Revenue$2,000,603
Expenses$1,996,717
Net Income$3,886
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
$14,894,387
Liabilities
$142,584
Net assets
$14,751,803
Revenue
$2,000,603
Expenses
$1,996,717
Net income
$3,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.14$14.8$2.00$2.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.17$14.7$1.95$1.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.15$14.8$1.88$1.47$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.12$14.4$1.80$1.40$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.13$14.0$1.70$1.41$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.10$13.7$1.64$1.43$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.11$13.5$1.49$1.27$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.06$13.2$1.32$1.46$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.07$13.4$1.38$1.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.05$13.3$1.21$1.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.07$13.2$4.82$1.15$3.67
2013Detailed filing. Detailed filing data is available for this year.$9.67$0.11$9.56$1.25$1.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.07$9.51$1.21
2011Summary only. Only limited summary data is available for this year.$9.19$0.07$9.12$1.06$1.20$0.13
2010Summary only. Only limited summary data is available for this year.$9.26$0.05$9.20$1.29$1.28$0.01
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 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,951,533
Mission and Program Overview

Mission

None

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,914,061$14,351,605▲ $437,544
Savings and Temporary Cash Investments$745,056$459,591▼ $285,465
Cash and Non-Interest-Bearing Accounts$240,983$110,594▼ $130,389
Accounts Receivable$16,405--
Total Assets$14,916,505$14,921,790▲ $5,285
Liabilities
Accounts Payable and Accrued Expenses$145,145$173,873▲ $28,728
Total Liabilities$145,145$173,873▲ $28,728
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,666,551$13,628,747▼ $37,804
Net Assets Without Donor Restrictions$1,104,809$1,119,170▲ $14,361
Total Net Assets Fund Balance$14,771,360$14,747,917▼ $23,443
Total Liabilities and Net Assets / Fund Balance$14,916,505$14,921,790▲ $5,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$14,351,605--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Peter ZambellettiTreasurer$10,700$10,700
Philip ZegarelliDirector$2,400$2,400
Brian BalthazardDirector$2,200$2,200
Francine GoldsteinVice President$1,800$1,800

Board Members and Trustees

NameTitle
Kyle C McgovernPresident
Michael SanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,280,027
Investment Income
$671,506
Other Revenue
$0
Change in Net Assets
$-23,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,345
Salaries, Compensation, and Employee Benefits$962,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,112--$879,112
All Other Expenses$270,991--$270,991
Other Expenses$71,359--$71,359
Payroll Taxes$66,419--$66,419
Current Officers, Directors, Trustees, and Key Employees$17,100--$17,100
Total Functional Expenses$1,974,976$0$0$1,974,976
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“Copy given to governing body and available to public by calling corporation”

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

“Treasurer and key personnel reviews and monitors for conflicts of interest as does independent accountant”

Form 990, Part VI, Section C, line 19

“Available at corporate offices”

Filing and Contact Details

Filer

Filer Name
Sleepy Hollow Cemetery at Tarrytown
EIN
13-1731914
Phone
9146310081
Address
540 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591

Signing Officer

Name
Peter Zambelletti
Title
Treasurer
Phone
9146310081
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KYLE McGOVERN
Formed
1849
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
RESNICK & NEWMAN LLP CPA's
Address
120 WHITE PLAINS ROAD, TARRYTOWN, NY 10591
Preparer
Stuart Goldberg CPA
Phone
9146317000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“TREES, PLANTS SEEDS: Program service expenses 63,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,430. PLANT AND EQUIPMENT EXPENSES: Program service expenses 44,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,323. AUTO EXPENSES: Program service expenses 40,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,256. INVESTMENT FEES: Program service expenses 32,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,042. MAUSOLEUM EXPENSES: Program service expenses 27,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,151. SECURITY: Program service expenses 26,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,678. REPURCHASE OF CRYPTS AND LAND: Program service expenses 23,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,179. JOBBING EXPENSES: Program service expenses 7,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,363. UTILITIES: Program service expenses 6,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,569.”

Form 990 Part XII Line 2C

“The oversight process and the selection process has not changed from prior year”

Financial Statement Notes

990D

“Capital gains, adjustments, perm maint and endowed care additions, etc”

Raw XML Appendix314 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0145145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173873
IRS990/AccountsReceivableGrp/BOYAmt016405
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CEMETERY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0270991
IRS990/AllOtherExpensesGrp/TotalAmt0270991
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09146310081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 NORTH BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SLEEPY HOLLOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0240983
IRS990/CashNonInterestBearingGrp/EOYAmt0110594
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0671506
IRS990/CYOtherExpensesAmt01012345
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01280027
IRS990/CYRevenuesLessExpensesAmt0-23443
IRS990/CYSalariesCompEmpBnftPaidAmt0962631
IRS990/CYTotalExpensesAmt01974976
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01951533
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OPERATION OF A NON-PROFIT CEMETERY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013666551
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013628747
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt01974976
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCINE GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER ZAMBELLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE C MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BALTHAZARD
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP ZEGARELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01849
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0161740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0161740
IRS990/GrossReceiptsAmt01951533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0509766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0509766
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013914061
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014351605
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014771360
IRS990/NetAssetsOrFundBalancesEOYAmt014747917
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0161740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0161740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01104809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01119170
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL REPAIRS AND MAI
IRS990/OtherExpensesGrp/Desc1INSURANCE EXPENSES
IRS990/OtherExpensesGrp/Desc2OFFICE AND ADMINISTRATI
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0378465
IRS990/OtherExpensesGrp/ProgramServicesAmt1219839
IRS990/OtherExpensesGrp/ProgramServicesAmt271691
IRS990/OtherExpensesGrp/ProgramServicesAmt371359
IRS990/OtherExpensesGrp/TotalAmt0378465
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IRS990/OtherExpensesGrp/TotalAmt271691
IRS990/OtherExpensesGrp/TotalAmt371359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879112
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066419
IRS990/PayrollTaxesGrp/TotalAmt066419
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYLE McGOVERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01280027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01280027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0618681
IRS990/PYOtherExpensesAmt0590186
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01262515
IRS990/PYRevenuesLessExpensesAmt0406943
IRS990/PYSalariesCompEmpBnftPaidAmt0884067
IRS990/PYTotalExpensesAmt01474253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01881196
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459591
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014351605
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES AT COST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITAL GAINS, ADJUSTMENTS, PERM MAINT AND ENDOWED CARE ADDITIONS, ETC
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0990D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt014351605
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY GIVEN TO GOVERNING BODY AND AVAILABLE TO PUBLIC BY CALLING CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER AND KEY PERSONNEL REVIEWS AND MONITORS FOR CONFLICTS OF INTEREST AS DOES INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT CORPORATE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREES, PLANTS SEEDS: Program service expenses 63,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,430. PLANT AND EQUIPMENT EXPENSES: Program service expenses 44,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,323. AUTO EXPENSES: Program service expenses 40,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,256. INVESTMENT FEES: Program service expenses 32,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,042. MAUSOLEUM EXPENSES: Program service expenses 27,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,151. SECURITY: Program service expenses 26,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,678. REPURCHASE OF CRYPTS AND LAND: Program service expenses 23,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,179. JOBBING EXPENSES: Program service expenses 7,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,363. UTILITIES: Program service expenses 6,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The oversight process and the selection process has not changed from prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014916505
IRS990/TotalAssetsEOYAmt014921790
IRS990/TotalAssetsGrp/BOYAmt014916505
IRS990/TotalAssetsGrp/EOYAmt014921790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01974976
IRS990/TotalFunctionalExpensesGrp/TotalAmt01974976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145145
IRS990/TotalLiabilitiesEOYAmt0173873
IRS990/TotalLiabilitiesGrp/BOYAmt0145145
IRS990/TotalLiabilitiesGrp/EOYAmt0173873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014771360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014747917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01974976
IRS990/TotalProgramServiceRevenueAmt01280027
IRS990/TotalReportableCompFromOrgAmt017100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01951533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01951533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014916505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014921790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0540 NORTH BROADWAY
IRS990/USAddress/CityNm0SLEEPY HOLLOW
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010591
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ZAMBELLETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146310081
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLEEPY HOLLOW CEMETERY AT TARRYTOWN
ReturnHeader/Filer/BusinessNameControlTxt0SLEE
ReturnHeader/Filer/EIN0131731914
ReturnHeader/Filer/PhoneNum09146310081
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 NORTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0SLEEPY HOLLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131916070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESNICK & NEWMAN LLP CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 WHITE PLAINS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010591
ReturnHeader/PreparerPersonGrp/PhoneNum09146317000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART GOLDBERG CPA
ReturnHeader/ReturnTs02024-11-12T11:30:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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