Civic Intelligence

Cedar Hill Cemetery Association

990 • Fiscal year 2020 • EIN 14-0554210

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Net Margin

41st percentile

14%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$86,198

Higher top officer pay than 71% of similar nonprofits.

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

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

2.9%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,009,691

Up $197,629 (+2.9%) from 2019

Net Assets

Up

$6,982,099

Up $179,593 (+2.6%) from 2019

Liabilities

Up

$27,592

Up $18,036 (+189%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Up

$1,256,036

Up $154,587 (+14%) from 2019

Expenses

Down

$1,076,443

Down $62,870 (-5.5%) from 2019

Net Income

Up

$179,593

Up $217,457 (+574%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$7,009,691
Liabilities$27,592
Net Assets$6,982,099
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$1,256,036
Expenses$1,076,443
Net Income$179,593
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$2,605,634
Mission and Program Overview

Mission

Operation of cemetery & crematorium

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,615,348$2,950,690▲ $335,342
Land, Buildings, and Equipment, Net$2,460,385$2,304,217▼ $156,168
Savings and Temporary Cash Investments$1,696,359$1,673,858▼ $22,501
Cash and Non-Interest-Bearing Accounts$39,970$80,926▲ $40,956
Total Assets$6,812,062$7,009,691▲ $197,629
Liabilities
Accounts Payable and Accrued Expenses$9,556$27,592▲ $18,036
Total Liabilities$9,556$27,592▲ $18,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,685,840$6,863,597▲ $177,757
Net Assets With Donor Restrictions$116,666$118,502▲ $1,836
Total Net Assets Fund Balance$6,802,506$6,982,099▲ $179,593
Total Liabilities and Net Assets / Fund Balance$6,812,062$7,009,691▲ $197,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,093,953$3,363,807$5,457,760
Equipment$139,269$362,983$502,252
Other Land Buildings$16,098$119,097$135,195
Land$54,897-$54,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,944-▲ $95-$24,944
2019$24,944-▲ $95-$24,944
2018$24,944-▲ $95-$24,944
2017$24,944-▲ $94-$24,944
2016$2,598,025-▲ $94$-2,573,081$24,944
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph KnightSuperintendeFT$78,139$8,059$86,198

Board Members and Trustees

NameTitle
Michael VanacorePresident
Dr Keith FestaTrustee
Edward DinaTrustee
Edward SagareseTrustee
Geoff DinaTrustee
Ira C ConklinTrustee
John McdermottTrustee
Jon TelesmanickTrustee
Russell BewickTrustee
Susan SpinelliTrustee
Tina CricchioTrustee
Trisha NajorkTrustee
Dennis BarrSecretary
George RuskTreasurer
Robert StongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,042,747
Investment Income
$213,289
Other Revenue
$0
Change in Net Assets
$179,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,951
Revenue Not Reported on Financial Statements
$40,085
Total Revenue per Audited Statements
$1,215,951
Total Revenue per Form 990
$1,256,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,258
Other Expenses$531,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$380,520
Depreciation Depletion---$183,561
Occupancy---$115,445
Current Officers, Directors, Trustees, and Key Employees---$86,199
Insurance---$55,644
Office Expenses---$51,394
Fees for Service Investment Mgmnt Fees---$40,085
Payroll Taxes---$40,016
Other Employee Benefits---$38,523
Other Expenses---$25,925
Fees for Services Accounting---$20,400
Fees for Services Other---$3,120
Advertising---$1,681
Total Functional Expenses$0$0$0$1,076,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,076,443
Expenses per Audited Statements$1,036,358
Total Expenses per Audited Statements$1,036,358
Expenses Not Reported on Financial Statements$40,085
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
Business relationship with 35% controlled entity
No
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 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 12C

“Whenever the corporation is considering acquiring goods or services from, or entering into a transaction with, an interested party, the details that create the interested party relationship shall be disclosed to the corporation in writing. A copy of the disclosure shall be supplied to the board.”

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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vanacore
Formed
1865
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Steven E Howell 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 associations endowment consists of donor-restricted endowment funds received. Income earned on the fund's assets is transferred to the operating 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. With few exceptions, the association is no longer subject to examinations by the u.s. Federal, state or local tax authorities for year prior to 2017.”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09556
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027592
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF CEMETERY & CREMATORIUM
IRS990/AdvertisingGrp/TotalAmt01681
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA L MARTIIN
IRS990/BooksInCareOfDetail/PhoneNum08455620505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05468 ROUTE 9W NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012550
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039970
IRS990/CashNonInterestBearingGrp/EOYAmt080926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086199
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0213289
IRS990/CYOtherExpensesAmt0531185
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01042747
IRS990/CYRevenuesLessExpensesAmt0179593
IRS990/CYSalariesCompEmpBnftPaidAmt0545258
IRS990/CYTotalExpensesAmt01076443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01256036
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0183561
IRS990/Desc0OPERATE & MAINTAIN A CEMETERY, CREMATORY & MAUSOLEUM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0116666
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0118502
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt020400
IRS990/FeesForServicesOtherGrp/TotalAmt03120
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt040085
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL VANACORE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT STONG
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS BARR
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE RUSK
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL BEWICK
IRS990/Form990PartVIISectionAGrp/PersonNm5IRA C CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA CRICCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD DINA
IRS990/Form990PartVIISectionAGrp/PersonNm8DR KEITH FESTA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10TRISHA NAJORK
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD SAGARESE
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN SPINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm13JON TELESMANICK
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15GEOFF DINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1478139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01865
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0727
IRS990/GainOrLossGrp/SecuritiesAmt090480
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01438705
IRS990/GrossReceiptsAmt02605634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt055644
IRS990/InvestmentIncomeGrp/ExclusionAmt0122082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02615348
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02950690
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03845887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02460385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02304217
IRS990/LandBldgEquipCostOrOtherBssAmt06150104
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01373
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01348225
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF CEMETERY & CREMATORIUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06802506
IRS990/NetAssetsOrFundBalancesEOYAmt06982099
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090480
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091207
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06685840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06863597
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0115445
IRS990/OfficeExpensesGrp/TotalAmt051394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038523
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BRONZE LETTERING & URNS
IRS990/OtherExpensesGrp/TotalAmt033930
IRS990/OtherExpensesGrp/TotalAmt125925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt040016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL VANACORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MAUSOLEUM
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF PLOTS AND GRAVES
IRS990/ProgramServiceRevenueGrp/Desc3INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc4FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427298
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATE & MAINTAIN A CEMETERY, CREMATORY & MAUSOLEUM
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0180465
IRS990/PYOtherExpensesAmt0638960
IRS990/PYProgramServiceRevenueAmt0920984
IRS990/PYRevenuesLessExpensesAmt0-37864
IRS990/PYSalariesCompEmpBnftPaidAmt0500353
IRS990/PYTotalExpensesAmt01139313
IRS990/PYTotalRevenueAmt01101449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01696359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01673858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02093953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03363807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05457760
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-95
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024944
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024944
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-95
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-95
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-94
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-94
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02598025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-2573081
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502252
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040085
IRS990ScheduleD/ExpensesSubtotalAmt01036358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040085
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040085
IRS990ScheduleD/LandGrp/BookValueAmt054897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135195
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040085
IRS990ScheduleD/RevenueSubtotalAmt01215951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT: THE ASSOCIATIONS ENDOWMENT CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS RECEIVED. INCOME EARNED ON THE FUND'S ASSETS IS TRANSFERRED TO THE OPERATING 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. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEAR PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02304217
IRS990ScheduleD/TotalExpensesPerForm990Amt01076443
IRS990ScheduleD/TotalRevenuePerForm990Amt01256036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01036358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE & MAINTAIN A CEMETERY, CREMATORY & MAUSOLEUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INDIVIDUALS WHO HAVE PURCHASED A FINAL RESTING PLACE AT CEDAR HILL CEMETERY ARE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY 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/ExplanationTxt3THE 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/ExplanationTxt4WHENEVER THE CORPORATION IS CONSIDERING ACQUIRING GOODS OR SERVICES FROM, OR ENTERING INTO A TRANSACTION WITH, AN INTERESTED PARTY, THE DETAILS THAT CREATE THE INTERESTED PARTY RELATIONSHIP SHALL BE DISCLOSED TO THE CORPORATION IN WRITING. A COPY OF THE DISCLOSURE SHALL BE SUPPLIED TO THE BOARD.
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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06812062
IRS990/TotalAssetsEOYAmt07009691
IRS990/TotalAssetsGrp/BOYAmt06812062
IRS990/TotalAssetsGrp/EOYAmt07009691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01076443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09556
IRS990/TotalLiabilitiesEOYAmt027592
IRS990/TotalLiabilitiesGrp/BOYAmt09556
IRS990/TotalLiabilitiesGrp/EOYAmt027592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06802506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06982099
IRS990/TotalOtherCompensationAmt08059
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt038323
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt038323
IRS990/TotalProgramServiceRevenueAmt01042747
IRS990/TotalReportableCompFromOrgAmt078139
IRS990/TotalRevenueGrp/ExclusionAmt0212562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01043474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01256036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06812062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07009691
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05468 ROUTE 9W NORTH
IRS990/USAddress/CityNm0NEWBURGH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,009,691
Liabilities
$27,592
Net assets
$6,982,099
Revenue
$1,256,036
Expenses
$1,076,443
Net income
$179,593
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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