Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,624,837
Up $85,015 (+5.5%) from 2011
Net Assets
Up$1,616,833
Up $79,113 (+5.1%) from 2011
Liabilities
Up$8,004
Up $5,902 (+281%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$97,810
Down $2,154 (-2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Disposal or burial of deceased human beings by burial in a grave, mausoleum, vault, etc.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2102 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8004 |
| IRS990/AccountsReceivable/BOY | 0 | 2500 |
| IRS990/AccountsReceivable/EOY | 0 | 5000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DISPOSAL OR BURIAL OF DECEASED HUMAN BEINGS BY BURIAL IN A GRAVE, MAUSOLEUM, VAULT, ETC. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1150 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2945 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1642 |
| IRS990/AllOtherExpenses/Total | 0 | 4587 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -3255 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8292 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1150 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1550 |
| IRS990/DepreciationDepletion/Total | 0 | 1550 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | DISPOSAL OR BURIAL OF DECEASED HUMAN BEINGS BY BURIAL IN A GRAVE, MAUSOLEUN, VAULT, ETC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 74556 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1750 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 13595 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 13595 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOANNE DARCY CRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUTH VAN DEUSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FOREST WOLLABER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTIN A GALLASO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIMOTHY SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ARTHUR GRAULICH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL LARKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANCIS GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LEWIS WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM J MCGOVERN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | SECY-TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 92971 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 25 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 25 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 25 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 456377 |
| IRS990/GrossReceipts | 0 | 522367 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 4748 |
| IRS990/Insurance/Total | 0 | 4748 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 128096 |
| IRS990/InvestmentIncomePriorYear | 0 | 12109 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 35125 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35125 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1239800 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1129872 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1550 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 281500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 240000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 279950 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 363406 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DISPOSAL OR BURIAL OF DECEASED HUMAN BEINGS BY BURIAL IN A GRAVE, MAUSOLEUM, VAULT, ETC. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1537720 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1616833 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 92971 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 92971 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1201 |
| IRS990/Occupancy/Total | 0 | 1201 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 464 |
| IRS990/OfficeExpenses/Total | 0 | 464 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 48156 |
| IRS990/OtherExpensesCurrentYear | 0 | 49138 |
| IRS990/OtherExpenses/Description | 0 | DEPRECIATION - EQPT. VALUES |
| IRS990/OtherExpenses/Description | 1 | GRAVE DIGGING |
| IRS990/OtherExpenses/Description | 2 | TREE REMOVAL |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 5000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5100 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5200 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5943 |
| IRS990/OtherExpenses/Total | 0 | 5000 |
| IRS990/OtherExpenses/Total | 1 | 5100 |
| IRS990/OtherExpenses/Total | 2 | 5200 |
| IRS990/OtherExpenses/Total | 3 | 5943 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 38352 |
| IRS990/OtherSalariesAndWages/Total | 0 | 38352 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5795 |
| IRS990/PayrollTaxes/Total | 0 | 5795 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1028813 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1040824 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1892 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2524 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 29715 |
| IRS990/ProgramServiceRevenue/Description | 0 | VAULT RENTALS |
| IRS990/ProgramServiceRevenue/Description | 1 | LOT SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | LABOR & MISC. |
| IRS990/ProgramServiceRevenue/Description | 3 | INTERMENTS |
| IRS990/ProgramServiceRevenue/Description | 4 | FOUNDATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32422 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 425 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5445 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 14485 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 425 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5445 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 14485 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 560 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 61151 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 17962 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 29715 |
| IRS990/RevenuesLessExpensesCY | 0 | 61151 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -55433 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 48647 |
| IRS990/SalariesEtcPriorYear | 0 | 51808 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 58885 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 199199 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/Land/BookValue | 0 | 195000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 195000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 44950 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1550 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 46500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 279950 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 292496 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 314829 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | BOX 182 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COBLESKILL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12043 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WILLIAM J MCGOVERN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5182347672 |
| IRS990/TotalAssets/BOY | 0 | 1539822 |
| IRS990/TotalAssetsBOY | 0 | 1539822 |
| IRS990/TotalAssets/EOY | 0 | 1624837 |
| IRS990/TotalAssetsEOY | 0 | 1624837 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1150 |
| IRS990/TotalExpensesCurrentYear | 0 | 97810 |
| IRS990/TotalExpensesPriorYear | 0 | 99964 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23254 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 74556 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 97810 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2102 |
| IRS990/TotalLiabilitiesBOY | 0 | 2102 |
| IRS990/TotalLiabilities/EOY | 0 | 8004 |
| IRS990/TotalLiabilitiesEOY | 0 | 8004 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1539822 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1624837 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1537720 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1616833 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 74556 |
| IRS990/TotalProgramServiceRevenue | 0 | 29715 |
| IRS990/TotalReportableCompFromOrg | 0 | 4500 |
| IRS990/TotalRevenueCurrentYear | 0 | 158961 |
| IRS990/TotalRevenuePriorYear | 0 | 44531 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 157811 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 158961 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 216411 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 261180 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1862 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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