Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3046697
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$153,888,540
Up $6,332,991 (+4.3%) from 2015
Net Assets
Up$153,500,112
Up $6,087,975 (+4.1%) from 2015
Liabilities
Up$388,428
Up $245,016 (+171%) from 2015
Revenue
Down$3,885,268
Down $804,201 (-17%) from 2015
Expenses
Up$3,133,374
Up $207,793 (+7.1%) from 2015
Net Income
Down$751,894
Down $1,011,994 (-57%) from 2015
According to the nys cemetery laws, rules, and regulations, every cemetery corporation which may be used for burials, shall keep separate and apart from its other funds for the perpetual care and maintenance of any lot, plot or part thereof in its cemetery, and all such moneys or property so received shall be held by the corporation as trust funds, known as the perpetual care fund. The principal of such funds shall be invested within reasonable time after receipt, and kept invested accordingly.
The perpetual care and maintenance of any lot, plot or part thereof in the green-wood cemetery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $88,382,128 | $93,395,626 | ▲ $5,013,498 |
| Investments Other Securities | $57,103,822 | $57,704,075 | ▲ $600,253 |
| Savings and Temporary Cash Investments | $1,126,123 | $1,881,621 | ▲ $755,498 |
| Cash and Non-Interest-Bearing Accounts | $869,302 | $834,935 | ▼ $34,367 |
| Total Assets | $147,555,549 | $153,888,540 | ▲ $6,332,991 |
| Other Assets Total | $74,174 | $72,283 | ▼ $1,891 |
| Liabilities | |||
| Other Liabilities | $135,587 | $380,354 | ▲ $244,767 |
| Accounts Payable and Accrued Expenses | $7,825 | $8,074 | ▲ $249 |
| Total Liabilities | $143,412 | $388,428 | ▲ $245,016 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $147,412,137 | $153,500,112 | ▲ $6,087,975 |
| Total Net Assets Fund Balance | $147,412,137 | $153,500,112 | ▲ $6,087,975 |
| Total Liabilities and Net Assets / Fund Balance | $147,555,549 | $153,888,540 | ▲ $6,332,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $8,538,354 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $142,687,238 | - | - | $142,687,238 | - |
| 2013 | $126,618,888 | $99,963 | ▲ $15,968,387 | - | $142,687,238 |
| 2012 | $114,571,445 | $224,207 | ▲ $11,857,443 | $34,207 | $126,618,888 |
| Name | Title | Other | Total |
|---|---|---|---|
| Arthur Presson | VP of Design & Landscape | $144,615 | $144,615 |
| Jane Cuccurullo | Corporate Secretary | $136,841 | $136,841 |
| Eugene Adamo | VP of Sales & Admin | $133,930 | $133,930 |
| Kestutis Demereckas | Surveyor | $123,753 | $123,753 |
| Jeff Richman | Historian | $121,890 | $121,890 |
| Eric Barna | VP of Operations | $108,672 | $108,672 |
| Arlene Bascom | VP & Comptroller | $89,569 | $89,569 |
| Earl D Weiner | Trustee | $26,500 | $26,500 |
| Malcolm Mackay | Trustee | $25,000 | $25,000 |
| J Douglas Maxwell Jr | Trustee | $20,000 | $20,000 |
| Carla P Shen | Trustee | $18,500 | $18,500 |
| John R Reese | Trustee | $13,500 | $13,500 |
| Scot Medbury | Trustee | $10,000 | $10,000 |
| Walter C Teagle Iii | Trustee | $8,000 | $8,000 |
| Peter W Davidson | Trustee | $1,500 | $1,500 |
| Sam Sifton | Trustee | $1,500 | $1,500 |
| Name | Title |
|---|---|
| C Payson Coleman Jr | Chairman |
| Richard Moylan | President |
| Michael C Brooks | Vice-chairman |
| Allie O Sweeney | Trustee |
| Elizabeth Jeffe | Trustee |
| HUGH O'KANE | Trustee |
| Samuel G White | Trustee |
| Nicholas Pisano | VP & Comptroller, Thru 4/7/2016 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,133,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | - | - | - | $406,269 |
| Other Expenses | - | - | - | $12,742 |
| Fees for Services Accounting | - | - | - | $8,800 |
| Fees for Services Legal | - | - | - | $7,889 |
| Total Functional Expenses | $0 | $0 | $0 | $3,133,374 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,133,374 |
| Expenses per Audited Statements | $2,714,363 |
| Total Expenses per Audited Statements | $2,714,363 |
| Expenses Not Reported on Financial Statements | $419,011 |
| Other Expense Adjustments | $12,742 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $27,606,365 |
| Europe (including Iceland & Greenland) | Investments | - | - | - | $8,731,376 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Green-wood Cemetery | $380,354 |
“The perpetual care fund has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”
“If any officer, director, or official of green-wood knows, believes, or has reason to know or believe, that a conflict of interest exists with respect to any transaction involving green-wood, or any decision of the board, or any action taken by an officer, director, or official, such person shall inform the board of the existence of such conflict of interest or potential conflict of interest in writing. Such disclosure should be submitted to the secretary of green-wood, sent to green-wood's mailing address. The secretary shall then provide a copy to the chairperson of the audit committee and the president. Annual disclosure statements are also required to be completed by the board and officers.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. The governing documents, conflict of interest policy and financial statements are made available to the general public upon request. The copies of these documents are kept at the green-wood cemetery's office and once requested it will be supplied.”
“Management identified practices in its accounting that differed from guidance supported by u.s. Gaap or which there were errors in execution. As a result, the cemetery has restated its 2013 ending net assets at january 1, 2014. This restatement resulted in the cemetery's net assets being reclassed from permanently restricted to unrestricted. Since the funds are no longer considered an endowment under gaap, they have been removed from part v.”
“The perpetual care fund recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the perpetual care fund had no uncertain tax positions that would require financial statement recognition or disclosure. The perpetual care fund is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2013.”
“Reclass foreign tax withheld to part ix 12,742.”
“Reclass foreign tax withheld to part ix 12,742.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8074 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PERPETUAL CARE AND MAINTENANCE OF ANY LOT, PLOT OR PART THEREOF IN THE GREEN-WOOD CEMETERY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD J MOYLAN PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7187887850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 25TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 112321755 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 869302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 834935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3753688 |
| IRS990/CYOtherExpensesAmt | 0 | 3133374 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 131580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 751894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3133374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3885268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE PERPETUAL CARE AND MAINTENANCE OF CEMETERY LOTS, PLOT OR OTHER PARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7889 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 406269 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C PAYSON COLEMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL C BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MALCOLM MACKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EARL D WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J DOUGLAS MAXWELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN R REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOT MEDBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTER C TEAGLE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER W DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLA P SHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAMUEL G WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAM SIFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HUGH O'KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALLIE O SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH JEFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD MOYLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICHOLAS PISANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EUGENE ADAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIC BARNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ARLENE BASCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JANE CUCCURULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ARTHUR PRESSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFF RICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KESTUTIS DEMERECKAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 26500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 13500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 18500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 324230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 290484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 124738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 103128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 88100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 133983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 141948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 116382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 123753 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP & COMPTROLLER, THRU 4/7/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF SALES & ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP & COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF DESIGN & LANDSCAPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SURVEYOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1838 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1521421 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2718288 |
| IRS990/GrossReceiptsAmt | 0 | 5082135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2231113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2232267 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 57103822 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 57704075 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 88382128 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 93395626 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1196867 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACCORDING TO THE NYS CEMETERY LAWS, RULES, AND REGULATIONS, EVERY CEMETERY CORPORATION WHICH MAY BE USED FOR BURIALS, SHALL KEEP SEPARATE AND APART FROM ITS OTHER FUNDS FOR THE PERPETUAL CARE AND MAINTENANCE OF ANY LOT, PLOT OR PART THEREOF IN ITS CEMETERY, AND ALL SUCH MONEYS OR PROPERTY SO RECEIVED SHALL BE HELD BY THE CORPORATION AS TRUST FUNDS, KNOWN AS THE PERPETUAL CARE FUND. THE PRINCIPAL OF SUCH FUNDS SHALL BE INVESTED WITHIN REASONABLE TIME AFTER RECEIPT, AND KEPT INVESTED ACCORDINGLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147412137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153500112 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1520046 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1521421 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 1375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3071 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5336081 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74174 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72283 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOREIGN TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1549971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1147703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12742 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 135587 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 380354 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD J MOYLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENDOWED CARE ADDITIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICES FOR PERPETUAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4580105 |
| IRS990/PYOtherExpensesAmt | 0 | 2925581 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1763888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2925581 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4689469 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 751894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1126123 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1881621 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 142687238 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 142687238 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 126618888 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 99963 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 142687238 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15968387 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 114571445 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 224207 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 126618888 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11857443 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 34207 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 419011 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2714363 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 406269 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 406269 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5336081 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 12742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 380354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GREEN-WOOD CEMETERY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 12742 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 42216941 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 6948780 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 8538354 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | HEDGE FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | PRIVATE EQUITY FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | REAL ESTATE INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5336081 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 419011 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3466257 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT IDENTIFIED PRACTICES IN ITS ACCOUNTING THAT DIFFERED FROM GUIDANCE SUPPORTED BY U.S. GAAP OR WHICH THERE WERE ERRORS IN EXECUTION. AS A RESULT, THE CEMETERY HAS RESTATED ITS 2013 ENDING NET ASSETS AT JANUARY 1, 2014. THIS RESTATEMENT RESULTED IN THE CEMETERY'S NET ASSETS BEING RECLASSED FROM PERMANENTLY RESTRICTED TO UNRESTRICTED. SINCE THE FUNDS ARE NO LONGER CONSIDERED AN ENDOWMENT UNDER GAAP, THEY HAVE BEEN REMOVED FROM PART V. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE PERPETUAL CARE FUND RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PERPETUAL CARE FUND HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE PERPETUAL CARE FUND IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2013. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.