Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$7,416,427
Up $144,431 (+2.0%) from 2015
Net Assets
Up$6,752,694
Up $147,047 (+2.2%) from 2015
Liabilities
Down$663,733
Down $2,616 (-0.4%) from 2015
Revenue
Up$976,903
Up $45,484 (+4.9%) from 2015
Expenses
Up$980,548
Up $16,895 (+1.8%) from 2015
Net Income
Up-$3,645
Up $28,589 (+89%) from 2015
Operation of cemetery & crematorium
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,046,449 | $2,885,285 | ▼ $161,164 |
| Investments in Publicly Traded Securities | $2,544,818 | $2,698,706 | ▲ $153,888 |
| Savings and Temporary Cash Investments | $1,496,999 | $1,655,353 | ▲ $158,354 |
| Accounts Receivable | $67,010 | $70,809 | ▲ $3,799 |
| Inventories for Sale or Use | $68,165 | $65,131 | ▼ $3,034 |
| Cash and Non-Interest-Bearing Accounts | $37,569 | $29,168 | ▼ $8,401 |
| Prepaid Expenses and Deferred Charges | $10,986 | $11,975 | ▲ $989 |
| Total Assets | $7,271,996 | $7,416,427 | ▲ $144,431 |
| Liabilities | |||
| Deferred Revenue | $627,811 | $639,211 | ▲ $11,400 |
| Accounts Payable and Accrued Expenses | $38,538 | $24,522 | ▼ $14,016 |
| Total Liabilities | $666,349 | $663,733 | ▼ $2,616 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,007,622 | $6,727,700 | ▲ $2,720,078 |
| Permanently Rstr Net Assets | $2,598,025 | $24,994 | ▼ $2,573,031 |
| Total Net Assets Fund Balance | $6,605,647 | $6,752,694 | ▲ $147,047 |
| Total Liabilities and Net Assets / Fund Balance | $7,271,996 | $7,416,427 | ▲ $144,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,580,418 | $2,849,759 | $5,430,177 |
| Equipment | $226,362 | $227,664 | $454,026 |
| Other Land Buildings | $11,179 | $108,812 | $119,991 |
| Land | $67,326 | - | $67,326 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,598,025 | - | ▲ $94 | $-2,573,081 | $24,944 |
| 2015 | $2,605,304 | $37,470 | ▲ $4,036 | $-22,185 | $2,598,025 |
| 2014 | $2,493,614 | $36,528 | ▲ $114,620 | $-12,761 | $2,605,304 |
| 2013 | $2,030,333 | $33,471 | ▲ $477,858 | $-24,206 | $2,493,614 |
| 2012 | $1,839,445 | $43,084 | ▲ $200,936 | $-32,070 | $2,030,333 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Knight | Superintende | FT | $58,003 | $6,592 | $64,595 |
| Name | Title |
|---|---|
| Michael Vanacore | President |
| Edward Dina | Trustee |
| Edward Sagarese | Trustee |
| John Mcdermott | Trustee |
| Jon Telesmanick | Trustee |
| Joseph Vanacore | Trustee |
| Robert Stong | Trustee |
| Russell Bewick | Trustee |
| Susan Spinelli | Trustee |
| Dennis Barr | Secretary |
| George Rusk | Treasurer |
| Ira C Conklin | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $516,166 |
| Salaries, Compensation, and Employee Benefits | $464,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $326,713 |
| Depreciation Depletion | - | - | - | $183,414 |
| Occupancy | - | - | - | $92,165 |
| Insurance | - | - | - | $71,367 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $64,595 |
| Other Employee Benefits | - | - | - | $38,587 |
| Office Expenses | - | - | - | $34,831 |
| Payroll Taxes | - | - | - | $34,487 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $26,512 |
| Fees for Services Accounting | - | - | - | $19,270 |
| Advertising | - | - | - | $7,691 |
| Fees for Services Legal | - | - | - | $4,813 |
| Information Technology | - | - | - | $3,608 |
| Other Expenses | - | - | - | $825 |
| Total Functional Expenses | $0 | $0 | $0 | $980,548 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $980,548 |
| Expenses per Audited Statements | $979,723 |
| Total Expenses per Audited Statements | $979,723 |
| Expenses Not Reported on Financial Statements | $825 |
| Other Expense Adjustments | $825 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Joseph vanacore michael vanacore trustee president family relationship”
“All individuals who have purchased a final resting place at cedar hill cemetery are members of the association.”
“Every person of legal age who shall be proprietor of a lot or plot in the cemetery of this association containing not less than 96 square feet of land or the proprietor of a crypt or niche transferred to them by the associations shall be a plot holder and entitled to vote for the election of trustees at the annual meeting of the plot holders to be held on the second thursday of october in each year at the office of the cedar hill cemetery association.”
“The federal form 990 will be presented to, and reviewed by all board members at their board meeting. At the completion of the presentation and review, all board members will be required to approve the federal form 990 prior to filing with the internal revenue service.”
“All governing documents are made available to the public upon request.”
“Operate & maintain a cemetery, crematory & mausoleum”
“Misc. Exp -825 misc. Exp 825”
“Endowment: the association's endowment consists of all donor-restricted endowment funds received. Income earned on the fund's assets is transferred to the general unrestricted fund where it is used for proper maintenance of the cemetery.”
“The association files an annual form 990 as a tax-exempt organization under section 501(c)(13) of the internal revenue code. As such, no federal or new york state taxes are paid by the association. The association adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertainty in income taxes. Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the association is no longer subject to examinations by the u.s. Federal, state or local tax authorities for years prior to 2013.”
“MISC. EXP -825”
“MISC. EXP 825”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24522 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70809 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF CEMETERY & CREMATORIUM |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7691 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL VANACORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8455620505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5468 ROUTE 9W NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64595 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19429 |
| IRS990/CYOtherExpensesAmt | 0 | 516166 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 957474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 464382 |
| IRS990/CYTotalExpensesAmt | 0 | 980548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 976903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 627811 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 639211 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183414 |
| IRS990/Desc | 0 | OPERATE & MAINTAIN A CEMETERY, CREMATORY & MAUSOLEUM |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19270 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4813 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26512 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/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 | 6592 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL VANACORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRA C CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE RUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL BEWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD DINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD SAGARESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN SPINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT STONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON TELESMANICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH VANACORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH KNIGHT |
| 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 | 58003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | SUPERINTENDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1865 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -28410 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 898450 |
| IRS990/GrossReceiptsAmt | 0 | 1903763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71367 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68165 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65131 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47839 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2544818 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2698706 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3186235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3046449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2885285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6071520 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 926860 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF CEMETERY & CREMATORIUM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6605647 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6752694 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -28410 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -28410 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 150692 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34831 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38587 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BRONZE LETTERING & URNS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 326713 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34487 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2598025 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 24994 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10986 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11975 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL VANACORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CREMATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAUSOLEUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES OF PLOTS AND GRAVES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEADOW VIEW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 272851 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 134744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 106930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 382418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 272851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 134744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 106930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30919 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATE & MAINTAIN A CEMETERY, CREMATORY & MAUSOLEUM |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2270 |
| IRS990/PYOtherExpensesAmt | 0 | 531253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 933689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432400 |
| IRS990/PYTotalExpensesAmt | 0 | 963653 |
| IRS990/PYTotalRevenueAmt | 0 | 931419 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1496999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1655353 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2580418 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2849759 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5430177 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -94 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2598025 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 24944 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 94 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -2573081 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -26600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2605304 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 37470 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2598025 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4036 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -22185 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -26697 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2493614 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 36528 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2605304 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 114620 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -12761 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -23842 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2030333 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 33471 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2493614 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 477858 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -24206 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -21062 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1839445 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 43084 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2030333 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 200936 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -32070 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 226362 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 227664 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 454026 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 825 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 979723 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67326 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67326 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 150692 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 108812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119991 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -825 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 149867 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 976903 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT: THE ASSOCIATION'S ENDOWMENT CONSISTS OF ALL DONOR-RESTRICTED ENDOWMENT FUNDS RECEIVED. INCOME EARNED ON THE FUND'S ASSETS IS TRANSFERRED TO THE GENERAL UNRESTRICTED FUND WHERE IT IS USED FOR PROPER MAINTENANCE OF THE CEMETERY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION FILES AN ANNUAL FORM 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ASSOCIATION. THE ASSOCIATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MISC. EXP -825 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | MISC. EXP 825 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2885285 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 980548 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 976903 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1126770 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 979723 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATE & MAINTAIN A CEMETERY, CREMATORY & MAUSOLEUM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOSEPH VANACORE MICHAEL VANACORE TRUSTEE PRESIDENT FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL INDIVIDUALS WHO HAVE PURCHASED A FINAL RESTING PLACE AT CEDAR HILL CEMETERY ARE MEMBERS OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVERY PERSON OF LEGAL AGE WHO SHALL BE PROPRIETOR OF A LOT OR PLOT IN THE CEMETERY OF THIS ASSOCIATION CONTAINING NOT LESS THAN 96 SQUARE FEET OF LAND OR THE PROPRIETOR OF A CRYPT OR NICHE TRANSFERRED TO THEM BY THE ASSOCIATIONS SHALL BE A PLOT HOLDER AND ENTITLED TO VOTE FOR THE ELECTION OF TRUSTEES AT THE ANNUAL MEETING OF THE PLOT HOLDERS TO BE HELD ON THE SECOND THURSDAY OF OCTOBER IN EACH YEAR AT THE OFFICE OF THE CEDAR HILL CEMETERY ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FEDERAL FORM 990 WILL BE PRESENTED TO, AND REVIEWED BY ALL BOARD MEMBERS AT THEIR BOARD MEETING. AT THE COMPLETION OF THE PRESENTATION AND REVIEW, ALL BOARD MEMBERS WILL BE REQUIRED TO APPROVE THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISC. EXP -825 MISC. EXP 825 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7271996 |
| IRS990/TotalAssetsEOYAmt | 0 | 7416427 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7271996 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7416427 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 980548 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 666349 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 663733 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 666349 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 663733 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6605647 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6752694 |
| IRS990/TotalOtherCompensationAmt | 0 | 6592 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29612 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 29612 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 957474 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58003 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19429 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 957474 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 976903 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7271996 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7416427 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4007622 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.