Form 990, Part VI, Section B, Line 11B
“The organization's form 990 is prepared by an outside public accounting firm and reviewed by the officers of the organization. A complete copy of form 990 is provided to the full board prior to filing.”
990 • Fiscal year 2018 • EIN 14-0461448
Scores are not available for this record yet.
Assets
Flat$7,167,938
Flat from 2018
Net Assets
Flat$7,144,045
Flat from 2018
Liabilities
Flat$23,893
Flat from 2018
Revenue
Flat$924,673
Flat from 2018
Expenses
Flat$1,043,529
Flat from 2018
Net Income
Flat-$118,856
Flat from 2018
The maintenance of the cemetery, lot sales, perpetual care, interments and other related cemetery matters.
The maintenance of the cemetery, lot sales, perpetual care, interments and other related matters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,449,934 | $6,063,419 | ▼ $386,515 |
| Inventories for Sale or Use | $540,984 | $540,955 | ▼ $29 |
| Land, Buildings, and Equipment, Net | $334,844 | $317,341 | ▼ $17,503 |
| Cash and Non-Interest-Bearing Accounts | $123,513 | $107,298 | ▼ $16,215 |
| Savings and Temporary Cash Investments | $120,324 | $80,881 | ▼ $39,443 |
| Accounts Receivable | $25,962 | $29,152 | ▲ $3,190 |
| Prepaid Expenses and Deferred Charges | $7,081 | $8,562 | ▲ $1,481 |
| Total Assets | $7,626,916 | $7,167,938 | ▼ $458,978 |
| Other Assets Total | $24,274 | $20,330 | ▼ $3,944 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,170 | $23,393 | ▼ $5,777 |
| Other Liabilities | $500 | $500 | → $0 |
| Total Liabilities | $29,670 | $23,893 | ▼ $5,777 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,555,952 | $7,144,045 | ▲ $4,588,093 |
| Permanently Rstr Net Assets | $5,036,211 | $0 | ▼ $5,036,211 |
| Temporarily Rstr Net Assets | $5,083 | $0 | ▼ $5,083 |
| Total Net Assets Fund Balance | $7,597,246 | $7,144,045 | ▼ $453,201 |
| Total Liabilities and Net Assets / Fund Balance | $7,626,916 | $7,167,938 | ▼ $458,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $101,799 | $749,499 | $851,298 |
| Equipment | $67,283 | $359,307 | $426,590 |
| Other Land Buildings | $85,318 | $217,183 | $302,501 |
| Land | $62,941 | - | $62,941 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John W Buszta | General Manager | FT | $54,258 | $7,399 | $61,657 |
| Name | Title |
|---|---|
| Anthony S Esposito | President |
| Michael S Radlick | Vice President |
| Donna G Ohlman | Trustee |
| Doris Fischer Malesardi | Trustee |
| Edward F Mcnamara | Trustee |
| Frank M Slingerland | Trustee |
| Jason S Allen | Trustee |
| John S Pipkin | Trustee |
| Judith White | Trustee |
| Lynn Momrow-zielinski | Trustee |
| Mark Bodnar | Trustee |
| Michael Huxley | Trustee |
| Norman S Rice | Trustee |
| Richard J Miller Jr | Trustee |
| Victor a Oberting Iii | Trustee |
| Jeffrey F Budrow | Assistant Treasurer |
| Susan L Blabey | Secretary |
| Jay Harold Jakovic | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $599,037 |
| Other Expenses | $444,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $374,685 |
| Other Employee Benefits | - | - | - | $93,172 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $61,657 |
| Insurance | - | - | - | $56,340 |
| Depreciation Depletion | - | - | - | $48,653 |
| Payroll Taxes | - | - | - | $44,578 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $40,833 |
| Occupancy | - | - | - | $31,591 |
| Pension Plan Contributions | - | - | - | $24,945 |
| Office Expenses | - | - | - | $18,453 |
| All Other Expenses | - | - | - | $15,594 |
| Travel | - | - | - | $14,659 |
| Fees for Services Other | - | - | - | $13,915 |
| Fees for Services Accounting | - | - | - | $13,025 |
| Other Expenses | - | - | - | $8,868 |
| Advertising | - | - | - | $1,825 |
| Total Functional Expenses | $0 | $0 | $0 | $1,043,529 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $500 |
“The organization's form 990 is prepared by an outside public accounting firm and reviewed by the officers of the organization. A complete copy of form 990 is provided to the full board prior to filing.”
“Trustees, officers, and employees of the organization are required to complete an conflict of interest disclosure form annually.”
“The board president performs an annual review and approval process for officer compensation.”
“The organization's governing documents, policies and financial statements are available to the public upon request. Also, their quarterly meetings are open to the public.”
“The oversight and selection process has not changed from the prior year.”
“The association files form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management evaluated the association's tax positions, including interest and penalties attributable thereto, and concluded that the association had taken no tax positions that required adjustment in its financial statements as of december 31, 2018 and 2017.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23393 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25962 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29152 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MAINTENANCE OF THE CEMETERY, LOT SALES, PERPETUAL CARE, INTERMENTS AND OTHER RELATED MATTERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1825 |
| IRS990/AllOtherContributionsAmt | 0 | 122535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15594 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN W BUSZTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184637017 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CEMETERY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107298 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61657 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 29 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 261415 |
| IRS990/CYOtherExpensesAmt | 0 | 444492 |
| IRS990/CYOtherRevenueAmt | 0 | 125932 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 398861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 599037 |
| IRS990/CYTotalExpensesAmt | 0 | 1043529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 924673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48653 |
| IRS990/Desc | 0 | THE MAINTENANCE OF THE CEMETERY, LOT SALES, PERPETUAL CARE, INTERMENTS AND OTHER RELATED CEMETERY MATTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13915 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40833 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/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 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY HAROLD JAKOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY F BUDROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN L BLABEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON S ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK BODNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL HUXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DORIS FISCHER MALESARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD F MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD J MILLER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN MOMROW-ZIELINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICTOR A OBERTING III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONNA G OHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN S PIPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NORMAN S RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANK M SLINGERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUDITH WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN W BUSZTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 54258 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12397 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11573 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1595018 |
| IRS990/GrossReceiptsAmt | 0 | 2520544 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 117261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56340 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 540984 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 540955 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 262239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 262239 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6449934 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6063419 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1325989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 334844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 317341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1643330 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12397 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1583445 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 15930 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MAINTENANCE OF THE CEMETERY, LOT SALES, PERPETUAL CARE, INTERMENTS AND OTHER RELATED CEMETERY MATTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7597246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7144045 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -824 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -824 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117232 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 117232 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -334345 |
| IRS990/NoncashContributionsAmt | 0 | 5351 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18453 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24274 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20330 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93172 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE MONUMENT PROJECT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8868 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374685 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44578 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24945 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5036211 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7081 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8562 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY S ESPOSITO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CEMETERY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 398861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 187043 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 245659 |
| IRS990/PYOtherExpensesAmt | 0 | 433858 |
| IRS990/PYOtherRevenueAmt | 0 | 160222 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 398722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 549556 |
| IRS990/PYTotalExpensesAmt | 0 | 983414 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 991646 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120324 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80881 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 101799 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 749499 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 851298 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67283 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 359307 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 426590 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62941 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62941 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 85318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 217183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 302501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2018 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 317341 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 500 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE OFFICERS OF THE ORGANIZATION. A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRUSTEES, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO COMPLETE AN CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD PRESIDENT PERFORMS AN ANNUAL REVIEW AND APPROVAL PROCESS FOR OFFICER COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THEIR QUARTERLY MEETINGS ARE OPEN TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5083 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7626916 |
| IRS990/TotalAssetsEOYAmt | 0 | 7167938 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7626916 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7167938 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 138465 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1043529 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29670 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23893 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29670 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23893 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7597246 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7144045 |
| IRS990/TotalOtherCompensationAmt | 0 | 7399 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 398861 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54258 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.