Civic Intelligence

Mount Ararat Cemetery Inc.

990 • Fiscal year 2014 • EIN 13-5260080

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.MOUNTARARATCEMETERY.COM

View Organization Page

Box 355Farmingdale, NY 11735

(631) 957-2277

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$262,159

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$28,695,568

Up $1,083,489 (+3.9%) from 2013

Net Assets

Up

$28,670,469

Up $1,081,147 (+3.9%) from 2013

Liabilities

Up

$25,099

Up $2,342 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

Down

$3,140,894

Down $3,110,066 (-50%) from 2013

Expenses

Up

$2,059,747

Up $145,103 (+7.6%) from 2013

Net Income

Down

$1,081,147

Down $3,255,169 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $27,658,968Liabilities 2010: $143,224Net Assets 2010: $27,515,7442010Assets 2011: $23,337,254Liabilities 2011: $42,535Net Assets 2011: $23,294,7192011Assets 2012: $23,341,731Liabilities 2012: $88,725Net Assets 2012: $23,253,0062012Assets 2013: $27,612,079Liabilities 2013: $22,757Net Assets 2013: $27,589,3222013Assets 2014: $28,695,568Liabilities 2014: $25,099Net Assets 2014: $28,670,4692014Assets 2015: $28,900,118Liabilities 2015: $42,148Net Assets 2015: $28,857,9702015Assets 2016: $28,992,100Liabilities 2016: $113,299Net Assets 2016: $28,878,8012016Assets 2017: $29,386,947Liabilities 2017: $115,367Net Assets 2017: $29,271,5802017Assets 2018: $30,468,542Liabilities 2018: $94,881Net Assets 2018: $30,373,6612018Assets 2019: $31,242,781Liabilities 2019: $65,466Net Assets 2019: $31,177,3152019Assets 2020: $32,327,325Liabilities 2020: $50,674Net Assets 2020: $32,276,6512020Assets 2021: $37,716,315Liabilities 2021: $19,185Net Assets 2021: $37,697,1302021Assets 2022: $38,273,908Liabilities 2022: $99,068Net Assets 2022: $38,174,8402022Assets 2023: $39,142,430Liabilities 2023: $47,963Net Assets 2023: $39,094,4672023Assets 2024: $41,446,216Liabilities 2024: $46,535Net Assets 2024: $41,399,6812024

Highlighted filing

2014

Assets$28,695,568
Liabilities$25,099
Net Assets$28,670,469
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,170,4772010Expenses 2011: $1,905,7452011Revenue 2012: $2,248,286Expenses 2012: $2,289,999Net Income 2012: -$41,7132012Revenue 2013: $6,250,960Expenses 2013: $1,914,644Net Income 2013: $4,336,3162013Revenue 2014: $3,140,894Expenses 2014: $2,059,747Net Income 2014: $1,081,1472014Revenue 2015: $2,433,822Expenses 2015: $2,246,321Net Income 2015: $187,5012015Revenue 2016: $2,352,781Expenses 2016: $2,331,950Net Income 2016: $20,8312016Revenue 2017: $2,793,973Expenses 2017: $2,401,194Net Income 2017: $392,7792017Revenue 2018: $3,333,878Expenses 2018: $2,231,797Net Income 2018: $1,102,0812018Revenue 2019: $3,029,003Expenses 2019: $2,225,349Net Income 2019: $803,6542019Revenue 2020: $3,307,292Expenses 2020: $2,207,954Net Income 2020: $1,099,3382020Revenue 2021: $7,643,708Expenses 2021: $2,223,229Net Income 2021: $5,420,4792021Revenue 2022: $2,797,198Expenses 2022: $2,319,488Net Income 2022: $477,7102022Revenue 2023: $3,181,937Expenses 2023: $2,262,310Net Income 2023: $919,6272023Revenue 2024: $4,640,887Expenses 2024: $2,335,673Net Income 2024: $2,305,2142024

Highlighted filing

2014

Revenue$3,140,894
Expenses$2,059,747
Net Income$1,081,147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$17,368,983
Mission and Program Overview

Mission

The cemetery's mission is to provide various cemetery services, including burial service, care of graves and plots, and other related services.

To provide various cemetery services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,848,051$27,141,754▲ $1,293,703
Land, Buildings, and Equipment, Net$955,178$943,606▼ $11,572
Inventories for Sale or Use$269,221$313,709▲ $44,488
Savings and Temporary Cash Investments$482,872$228,990▼ $253,882
Accounts Receivable$44,768$52,139▲ $7,371
Cash and Non-Interest-Bearing Accounts$11,989$15,370▲ $3,381
Total Assets$27,612,079$28,695,568▲ $1,083,489
Liabilities
Accounts Payable and Accrued Expenses$22,757$25,099▲ $2,342
Total Liabilities$22,757$25,099▲ $2,342
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,606,123$14,401,260▲ $795,137
Unrestricted Net Assets$13,965,312$14,249,236▲ $283,924
Temporarily Rstr Net Assets$17,887$19,973▲ $2,086
Total Net Assets Fund Balance$27,589,322$28,670,469▲ $1,081,147
Total Liabilities and Net Assets / Fund Balance$27,612,079$28,695,568▲ $1,083,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$313,606$1,357,637$1,671,243
Land$630,000-$630,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$996,754$24,120▲ $66,278$33,392$1,053,760
2013$869,507$15,460▲ $128,494$16,707$996,754
2012$857,968$11,601▲ $25,121$25,183$869,507
2011$939,221$8,848▼ $51,068$39,033$857,968
2010$919,658$26,026▲ $30,081$36,544$939,221
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adelaide CotePresident/DirectorFT$167,922$94,237$262,159
Thomas HowryletzSecretaryFT$97,872$35,683$133,555
Gerald HassDirector-$13,000$19,649$32,649
H Lee BlumbergDir/VP/treas-$13,000-$13,000
Mark StempaDirector-$13,000-$13,000
Robert a ZirinskyDirector-$13,000-$13,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,503,365
Investment Income
$1,613,409
Other Revenue
$24,120
Change in Net Assets
$1,081,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,140,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,140,894
Total Revenue per Form 990
$3,140,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,473,598
Other Expenses$586,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$647,537
Current Officers, Directors, Trustees, and Key Employees---$320,818
Pension Plan Contributions---$225,792
Other Employee Benefits---$188,885
Insurance---$116,245
All Other Expenses---$99,476
Payroll Taxes---$90,566
Depreciation Depletion---$77,603
Fees for Services Legal---$36,117
Fees for Services Accounting---$36,000
Other Expenses---$30,204
Office Expenses---$19,575
Total Functional Expenses$0$0$0$2,059,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,059,747
Total Expenses per Audited Statements$2,059,747
Total Expenses per Form 990$2,059,747
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher C CoteField ManagerEmployeethe Organization Employs Christopher C. Cote Who Is a Family Relative of the President.No$79,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President adelaide cote and field manager/superintendant christopher c. Cote are family relatives.”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the owners of the graves and plots at the cemetery are the members/owners of the corporation.”

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

“Any member (grave and plot owner) may make a nomination for a new member to the board of directors. The members vote on the board appointment at the annual meeting.”

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

“Line 7a explanation - grave and plot owners, the members of the organization, have the voting rights at the annual meeting. Voting for approval (or disapproval) of board actions takes place at this meeting.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - all directors of the organization are provided with a copy of the form 990. The accountant/preparer and the president are available to answer any questions.”

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

“The issue of conflicts of interest is discussed at each board of directors meeting. All board members must sign annually a conflict of interest statement. Board members are required to disclose if there have been any changes since the last meeting.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mount Ararat Cemetery Inc
EIN
13-5260080
Phone
6319572277
Address
BOX 355, FARMINGDALE, NY 11735

Signing Officer

Name
Adelaide Cote
Title
President
Phone
6319572277
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adelaide Cote
Formed
1928
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
23
Volunteers
0

Preparer

Firm
Schulman Lobel Et Al Llp
Address
1001 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Andrew Muhlstock CPA
Phone
2128685781
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Investment income from the endowment is used to pay for the care of the endowed graves and plots.”

PART X, LINE 2:

“In accordance with asc 740, income taxes, the cemetery is required to disclose unrecognized tax benefits resulting from uncertain tax positions. At december 31, 2014, the cemetery did not have any unrecognized tax benefits or liabilities. The cemetery operates in the united states and in state and local jurisdictions, and the previous three years remain subject to examination by tax authorities. There are presently no ongoing income tax examinations.”

Raw XML AppendixShowing 400 of 401 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.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228990
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0996754
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01053760
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066278
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0869507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0996754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0857968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0869507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0939221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0857968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt039033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0919658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0939221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt036544
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02059747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0630000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0630000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0313606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01357637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01671243
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03140894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME FROM THE ENDOWMENT IS USED TO PAY FOR THE CARE OF THE ENDOWED GRAVES AND PLOTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE CEMETERY IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2014, THE CEMETERY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE CEMETERY OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS, AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943606
IRS990ScheduleD/TotalExpensesPerForm990Amt02059747
IRS990ScheduleD/TotalRevenuePerForm990Amt03140894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03140894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02059747
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt080184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADELAIDE COTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0262159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTOPHER C COTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FIELD MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt079856
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEETHE ORGANIZATION EMPLOYS CHRISTOPHER C. COTE WHO IS A FAMILY RELATIVE OF THE PRESIDENT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT ADELAIDE COTE AND FIELD MANAGER/SUPERINTENDANT CHRISTOPHER C. COTE ARE FAMILY RELATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - THE OWNERS OF THE GRAVES AND PLOTS AT THE CEMETERY ARE THE MEMBERS/OWNERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MEMBER (GRAVE AND PLOT OWNER) MAY MAKE A NOMINATION FOR A NEW MEMBER TO THE BOARD OF DIRECTORS. THE MEMBERS VOTE ON THE BOARD APPOINTMENT AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7A EXPLANATION - GRAVE AND PLOT OWNERS, THE MEMBERS OF THE ORGANIZATION, HAVE THE VOTING RIGHTS AT THE ANNUAL MEETING. VOTING FOR APPROVAL (OR DISAPPROVAL) OF BOARD ACTIONS TAKES PLACE AT THIS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11A EXPLANATION - ALL DIRECTORS OF THE ORGANIZATION ARE PROVIDED WITH A COPY OF THE FORM 990. THE ACCOUNTANT/PREPARER AND THE PRESIDENT ARE AVAILABLE TO ANSWER ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ISSUE OF CONFLICTS OF INTEREST IS DISCUSSED AT EACH BOARD OF DIRECTORS MEETING. ALL BOARD MEMBERS MUST SIGN ANNUALLY A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ARE REQUIRED TO DISCLOSE IF THERE HAVE BEEN ANY CHANGES SINCE THE LAST MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017887
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019973
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027612079
IRS990/TotalAssetsEOYAmt028695568
IRS990/TotalAssetsGrp/BOYAmt027612079
IRS990/TotalAssetsGrp/EOYAmt028695568
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/TotalAmt02059747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022757
IRS990/TotalLiabilitiesEOYAmt025099
IRS990/TotalLiabilitiesGrp/BOYAmt022757
IRS990/TotalLiabilitiesGrp/EOYAmt025099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027589322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028670469
IRS990/TotalOtherCompensationAmt0146545
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02708
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02708
IRS990/TotalProgramServiceRevenueAmt01503365
IRS990/TotalReportableCompFromOrgAmt0320818
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03140894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03140894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027612079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028695568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013965312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014249236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 355
IRS990/USAddress/CityNm0FARMINGDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011735
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MOUNTARARATCEMETERY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADELAIDE COTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06319572277
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT ARARAT CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0135260080
ReturnHeader/Filer/PhoneNum06319572277
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 355
ReturnHeader/Filer/USAddress/CityNm0FARMINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223840651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULMAN LOBEL ET AL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02128685781
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW MUHLSTOCK CPA
ReturnHeader/ReturnTs02015-05-12T09:08:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,695,568
Liabilities
$25,099
Net assets
$28,670,469
Revenue
$3,140,894
Expenses
$2,059,747
Net income
$1,081,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.4$0.05$41.4$4.64$2.34$2.31
2023Detailed filing. Detailed filing data is available for this year.$39.1$0.05$39.1$3.18$2.26$0.92
2022Detailed filing. Detailed filing data is available for this year.$38.3$0.10$38.2$2.80$2.32$0.48
2021Detailed filing. Detailed filing data is available for this year.$37.7$0.02$37.7$7.64$2.22$5.42
2020Detailed filing. Detailed filing data is available for this year.$32.3$0.05$32.3$3.31$2.21$1.10
2019Detailed filing. Detailed filing data is available for this year.$31.2$0.07$31.2$3.03$2.23$0.80
2018Detailed filing. Detailed filing data is available for this year.$30.5$0.09$30.4$3.33$2.23$1.10
2017Detailed filing. Detailed filing data is available for this year.$29.4$0.12$29.3$2.79$2.40$0.39
2016Detailed filing. Detailed filing data is available for this year.$29.0$0.11$28.9$2.35$2.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$28.9$0.04$28.9$2.43$2.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$28.7$0.03$28.7$3.14$2.06$1.08
2013Detailed filing. Detailed filing data is available for this year.$27.6$0.02$27.6$6.25$1.91$4.34
2012Summary only. Only limited summary data is available for this year.$23.3$0.09$23.3$2.25$2.29$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.04$23.3$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.14$27.5$2.17