Civic Intelligence

Cedar Hill Cemetery Association

990 • Fiscal year 2018 • EIN 14-0554210

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileN/A

View Organization Page

5468 Route 9W NorthNewburgh, NY 12550

(845) 562-0505

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

4.2%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$77,254

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$7,861,231

Down $184,708 (-2.3%) from 2017

Net Assets

Down

$7,227,211

Down $161,700 (-2.2%) from 2017

Liabilities

Down

$634,020

Down $23,008 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$1,126,439

Down $64,643 (-5.4%) from 2017

Expenses

Up

$1,078,588

Up $37,255 (+3.6%) from 2017

Net Income

Down

$47,851

Down $101,898 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2010: $6,558,267Liabilities 2010: $500,814Net Assets 2010: $6,057,4532010Assets 2011: $6,430,140Liabilities 2011: $529,095Net Assets 2011: $5,901,0452011Assets 2012: $6,721,179Liabilities 2012: $569,548Net Assets 2012: $6,151,6312012Assets 2013: $7,235,392Liabilities 2013: $627,165Net Assets 2013: $6,608,2272013Assets 2014: $7,280,054Liabilities 2014: $643,950Net Assets 2014: $6,636,1042014Assets 2015: $7,271,996Liabilities 2015: $666,349Net Assets 2015: $6,605,6472015Assets 2016: $7,416,427Liabilities 2016: $663,733Net Assets 2016: $6,752,6942016Assets 2017: $8,045,939Liabilities 2017: $657,028Net Assets 2017: $7,388,9112017Assets 2018: $7,861,231Liabilities 2018: $634,020Net Assets 2018: $7,227,2112018Assets 2019: $6,812,062Liabilities 2019: $9,556Net Assets 2019: $6,802,5062019Assets 2020: $7,009,691Liabilities 2020: $27,592Net Assets 2020: $6,982,0992020Assets 2021: $7,197,820Liabilities 2021: $17,257Net Assets 2021: $7,180,5632021Assets 2022: $7,425,628Liabilities 2022: $22,900Net Assets 2022: $7,402,7282022Assets 2023: $7,322,755Liabilities 2023: $19,383Net Assets 2023: $7,303,3722023Assets 2024: $7,401,974Liabilities 2024: $16,195Net Assets 2024: $7,385,7792024

Highlighted filing

2018

Assets$7,861,231
Liabilities$634,020
Net Assets$7,227,211
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $861,2292010Revenue 2011: $928,272Expenses 2011: $910,661Net Income 2011: $17,6112011Expenses 2012: $871,8092012Revenue 2013: $998,199Expenses 2013: $894,261Net Income 2013: $103,9382013Revenue 2014: $1,100,545Expenses 2014: $959,940Net Income 2014: $140,6052014Revenue 2015: $931,419Expenses 2015: $963,653Net Income 2015: -$32,2342015Revenue 2016: $976,903Expenses 2016: $980,548Net Income 2016: -$3,6452016Revenue 2017: $1,191,082Expenses 2017: $1,041,333Net Income 2017: $149,7492017Revenue 2018: $1,126,439Expenses 2018: $1,078,588Net Income 2018: $47,8512018Revenue 2019: $1,101,449Expenses 2019: $1,139,313Net Income 2019: -$37,8642019Revenue 2020: $1,256,036Expenses 2020: $1,076,443Net Income 2020: $179,5932020Revenue 2021: $1,373,040Expenses 2021: $1,174,576Net Income 2021: $198,4642021Revenue 2022: $1,321,468Expenses 2022: $1,099,303Net Income 2022: $222,1652022Revenue 2023: $1,196,981Expenses 2023: $1,296,337Net Income 2023: -$99,3562023Revenue 2024: $1,425,830Expenses 2024: $1,343,423Net Income 2024: $82,4072024

Highlighted filing

2018

Revenue$1,126,439
Expenses$1,078,588
Net Income$47,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,032,946
Mission and Program Overview

Mission

Operation of cemetery & crematorium

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,374,064$3,250,418▼ $123,646
Land, Buildings, and Equipment, Net$2,756,606$2,643,599▼ $113,007
Savings and Temporary Cash Investments$1,640,639$1,716,848▲ $76,209
Inventories for Sale or Use$107,003$128,632▲ $21,629
Accounts Receivable$95,839$81,275▼ $14,564
Cash and Non-Interest-Bearing Accounts$56,102$26,349▼ $29,753
Prepaid Expenses and Deferred Charges$15,686$14,110▼ $1,576
Total Assets$8,045,939$7,861,231▼ $184,708
Liabilities
Deferred Revenue$622,876$598,150▼ $24,726
Accounts Payable and Accrued Expenses$34,152$35,870▲ $1,718
Total Liabilities$657,028$634,020▼ $23,008
Net Assets / Fund Balance
Unrestricted Net Assets$7,363,967$7,116,909▼ $247,058
Permanently Rstr Net Assets$24,944$110,302▲ $85,358
Total Net Assets Fund Balance$7,388,911$7,227,211▼ $161,700
Total Liabilities and Net Assets / Fund Balance$8,045,939$7,861,231▼ $184,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,356,498$3,078,569$5,435,067
Equipment$185,880$299,674$485,554
Other Land Buildings$39,315$95,880$135,195
Land$61,906-$61,906

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,944-▲ $95-$24,944
2017$24,944-▲ $94-$24,944
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph KnightSuperintendeFT$69,714$7,540$77,254

Board Members and Trustees

NameTitle
Michael VanacorePresident
Edward DinaTrustee
Edward SagareseTrustee
John McdermottTrustee
Jon TelesmanickTrustee
Joseph VanacoreTrustee
Robert StongTrustee
Russell BewickTrustee
Susan SpinelliTrustee
Dennis BarrSecretary
George RuskTreasurer
Ira C ConklinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,080,810
Investment Income
$45,629
Other Revenue
$0
Change in Net Assets
$47,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,069
Revenue Not Reported on Financial Statements
$34,370
Revenue Not Reported on Form 990
$-209,551
Total Revenue per Audited Statements
$882,518
Total Revenue per Form 990
$1,126,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,930
Salaries, Compensation, and Employee Benefits$505,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$353,949
Occupancy---$165,201
Depreciation Depletion---$139,602
Insurance---$77,828
Current Officers, Directors, Trustees, and Key Employees---$77,254
Office Expenses---$44,419
Payroll Taxes---$39,714
Other Employee Benefits---$34,741
Fees for Service Investment Mgmnt Fees---$34,370
Fees for Services Accounting---$20,400
Fees for Services Other---$3,481
Advertising---$2,777
Other Expenses---$720
Total Functional Expenses$0$0$0$1,078,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,078,588
Expenses per Audited Statements$1,044,218
Total Expenses per Audited Statements$1,044,218
Expenses Not Reported on Financial Statements$34,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joseph vanacore michael vanacore trustee president family relationship”

Form 990, Page 6, Part VI, Line 6

“All individuals who have purchased a final resting place at cedar hill cemetery are members of the association.”

Form 990, Page 6, Part VI, Line 7A

“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 association 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.”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Hill Cemetery Association
EIN
14-0554210
Phone
8455620505
Address
5468 ROUTE 9W NORTH, NEWBURGH, NY 12550

Signing Officer

Name
Michael Vanacore
Title
President
Phone
8455620505
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vanacore
Formed
1865
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
13

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operate & maintain a cemetery, crematory & mausoleum”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“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.”

Schedule D, Page 3, Part X

“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 2015.”

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IRS990/NetAssetsOrFundBalancesBOYAmt07388911
IRS990/NetAssetsOrFundBalancesEOYAmt07227211
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15196
IRS990/NetUnrlzdGainsLossesInvstAmt0-209551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0165201
IRS990/OfficeExpensesGrp/TotalAmt044419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034741
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BRONZE LETTERING & URNS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/TotalAmt048487
IRS990/OtherExpensesGrp/TotalAmt135645
IRS990/OtherExpensesGrp/TotalAmt2720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353949
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt039714
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024944
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014110
IRS990/PrincipalOfficerNm0MICHAEL VANACORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAUSOLEUM
IRS990/ProgramServiceRevenueGrp/Desc1CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF PLOTS AND GRAVES
IRS990/ProgramServiceRevenueGrp/Desc3INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc4FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419718
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATE & MAINTAIN A CEMETERY, CREMATORY & MAUSOLEUM
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0126569
IRS990/PYOtherExpensesAmt0560203
IRS990/PYProgramServiceRevenueAmt01064513
IRS990/PYRevenuesLessExpensesAmt0149749
IRS990/PYSalariesCompEmpBnftPaidAmt0481130
IRS990/PYTotalExpensesAmt01041333
IRS990/PYTotalRevenueAmt01191082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047851
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01640639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01716848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02356498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03078569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05435067
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-95
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024944
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024944
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-94
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-94
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02598025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-2573081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-26600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02605304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02598025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-22185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-26697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02493614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02605304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-12761
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485554
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034370
IRS990ScheduleD/ExpensesSubtotalAmt01044218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034370
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034370
IRS990ScheduleD/LandGrp/BookValueAmt061906
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061906
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-209551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135195
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-209551
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034370
IRS990ScheduleD/RevenueSubtotalAmt01092069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT: 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/ExplanationTxt1THE 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02643599
IRS990ScheduleD/TotalExpensesPerForm990Amt01078588
IRS990ScheduleD/TotalRevenuePerForm990Amt01126439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0882518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01044218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE & MAINTAIN A CEMETERY, CREMATORY & MAUSOLEUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSEPH VANACORE MICHAEL VANACORE TRUSTEE PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INDIVIDUALS WHO HAVE PURCHASED A FINAL RESTING PLACE AT CEDAR HILL CEMETERY ARE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY 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 ASSOCIATION 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/ExplanationTxt4THE 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/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08045939
IRS990/TotalAssetsEOYAmt07861231
IRS990/TotalAssetsGrp/BOYAmt08045939
IRS990/TotalAssetsGrp/EOYAmt07861231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0657028
IRS990/TotalLiabilitiesEOYAmt0634020
IRS990/TotalLiabilitiesGrp/BOYAmt0657028
IRS990/TotalLiabilitiesGrp/EOYAmt0634020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07388911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07227211
IRS990/TotalOtherCompensationAmt07540
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022646
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022646
IRS990/TotalProgramServiceRevenueAmt01080810
IRS990/TotalReportableCompFromOrgAmt069714
IRS990/TotalRevenueGrp/ExclusionAmt045629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01080810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01126439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08045939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07861231
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07363967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07116909
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 LATTINTOWN ROAD
IRS990/USAddress/CityNm0NEWBURGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012550
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,861,231
Liabilities
$634,020
Net assets
$7,227,211
Revenue
$1,126,439
Expenses
$1,078,588
Net income
$47,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.02$7.39$1.43$1.34$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.02$7.30$1.20$1.30$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.02$7.40$1.32$1.10$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.02$7.18$1.37$1.17$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.03$6.98$1.26$1.08$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.01$6.80$1.10$1.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.86$0.63$7.23$1.13$1.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.66$7.39$1.19$1.04$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.66$6.75$0.98$0.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.27$0.67$6.61$0.93$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.64$6.64$1.10$0.96$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.24$0.63$6.61$1.00$0.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.57$6.15$0.87
2011Summary only. Only limited summary data is available for this year.$6.43$0.53$5.90$0.93$0.91$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.50$6.06$0.86