Civic Intelligence

Memorys Garden Inc.

990 • Fiscal year 2017 • EIN 14-0880795

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileWWW.MEMORYSGARDEN.ORG
983 Watervliet Shaker RoadAlbany, NY 12205

(518) 869-9506

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.03x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

20%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$91,287

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

0.0%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,678,244

Up $688,782 (+9.9%) from 2016

Net Assets

Up

$6,368,518

Up $619,765 (+11%) from 2016

Liabilities

Up

$1,309,726

Up $69,017 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$1,273,096

Up $420 (+0.0%) from 2016

Expenses

Up

$1,015,538

Up $38,748 (+4.0%) from 2016

Net Income

Down

$257,558

Down $38,328 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,947,682Liabilities 2011: $1,122,541Net Assets 2011: $3,825,1412011Assets 2012: $5,407,571Liabilities 2012: $948,235Net Assets 2012: $4,459,3362012Assets 2013: $5,814,662Liabilities 2013: $1,039,775Net Assets 2013: $4,774,8872013Assets 2014: $6,078,669Liabilities 2014: $1,059,497Net Assets 2014: $5,019,1722014Assets 2015: $6,302,636Liabilities 2015: $1,147,143Net Assets 2015: $5,155,4932015Assets 2016: $6,989,462Liabilities 2016: $1,240,709Net Assets 2016: $5,748,7532016Assets 2017: $7,678,244Liabilities 2017: $1,309,726Net Assets 2017: $6,368,5182017Assets 2018: $7,816,512Liabilities 2018: $1,364,340Net Assets 2018: $6,452,1722018Assets 2019: $9,300,319Liabilities 2019: $1,602,317Net Assets 2019: $7,698,0022019Assets 2020: $10,098,693Liabilities 2020: $1,634,581Net Assets 2020: $8,464,1122020Assets 2021: $12,256,889Liabilities 2021: $1,794,657Net Assets 2021: $10,462,2322021Assets 2022: $12,027,997Liabilities 2022: $2,106,046Net Assets 2022: $9,921,9512022Assets 2023: $14,254,150Liabilities 2023: $2,282,546Net Assets 2023: $11,971,6042023

Highlighted filing

2017

Assets$7,678,244
Liabilities$1,309,726
Net Assets$6,368,518
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,113,953Expenses 2011: $821,292Net Income 2011: $292,6612011Revenue 2012: $1,276,752Expenses 2012: $867,755Net Income 2012: $408,9972012Revenue 2013: $1,049,412Expenses 2013: $869,825Net Income 2013: $179,5872013Revenue 2014: $1,151,553Expenses 2014: $872,331Net Income 2014: $279,2222014Revenue 2015: $1,514,223Expenses 2015: $923,908Net Income 2015: $590,3152015Revenue 2016: $1,272,676Expenses 2016: $976,790Net Income 2016: $295,8862016Revenue 2017: $1,273,096Expenses 2017: $1,015,538Net Income 2017: $257,5582017Revenue 2018: $1,390,148Expenses 2018: $1,034,319Net Income 2018: $355,8292018Revenue 2019: $1,434,483Expenses 2019: $1,150,943Net Income 2019: $283,5402019Revenue 2020: $1,354,069Expenses 2020: $1,150,785Net Income 2020: $203,2842020Revenue 2021: $1,780,771Expenses 2021: $1,074,907Net Income 2021: $705,8642021Revenue 2022: $1,931,290Expenses 2022: $1,190,249Net Income 2022: $741,0412022Revenue 2023: $2,863,878Expenses 2023: $1,178,192Net Income 2023: $1,685,6862023

Highlighted filing

2017

Revenue$1,273,096
Expenses$1,015,538
Net Income$257,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Gross Receipts
$2,875,469
Mission and Program Overview

Mission

Providing cemetery grounds and related sales and services and maintenance of cemetery grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,729,255$5,848,314▲ $1,119,059
Inventories for Sale or Use$720,029$690,832▼ $29,197
Cash and Non-Interest-Bearing Accounts$413,673$634,658▲ $220,985
Land, Buildings, and Equipment, Net$243,519$226,034▼ $17,485
Savings and Temporary Cash Investments$814,806$219,269▼ $595,537
Accounts Receivable$57,949$59,137▲ $1,188
Prepaid Expenses and Deferred Charges$10,231--
Total Assets$6,989,462$7,678,244▲ $688,782
Liabilities
Deferred Revenue$1,170,930$1,240,328▲ $69,398
Accounts Payable and Accrued Expenses$69,779$69,398▼ $381
Total Liabilities$1,240,709$1,309,726▲ $69,017
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,868,704$3,869,178▲ $474
Unrestricted Net Assets$1,861,549$2,499,340▲ $637,791
Temporarily Rstr Net Assets$18,500--
Total Net Assets Fund Balance$5,748,753$6,368,518▲ $619,765
Total Liabilities and Net Assets / Fund Balance$6,989,462$7,678,244▲ $688,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,988$898,294$1,039,282
Equipment$85,046$321,438$406,484
Investment Program Related Org$149,633--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,868,704$65,766▼ $43,773-$3,869,178
2016$3,757,475$53,910▲ $87,205-$3,868,704
2015$3,357,033$52,438▲ $348,004-$3,757,475
2014$3,235,941$67,832▲ $53,260-$3,357,033
2013$3,181,052$45,960▲ $8,929-$3,235,941
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew J CarrollExecutive DiFT$88,158$3,129$91,287

Board Members and Trustees

NameTitle
Salvatore Prividera JrPresident
Anthony GarufiTrustee
Beverly EmerickTrustee
Catherine RomanoTrustee
Cheryl KowalskiTrustee
Frank ColuccioTrustee
Raymond ParadiseTrustee
Valerie KonopkaTrustee
Andy MarinoSecretary
Gordon BellTreasurer
Donna L LandyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,966
Program Service Revenue
$381,344
Investment Income
$91,641
Other Revenue
$789,145
All Other Contributions
$10,966
Change in Net Assets
$257,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,034
Revenue Not Reported on Financial Statements
$36,062
Revenue Not Reported on Form 990
$676,963
Total Revenue per Audited Statements
$1,913,997
Total Revenue per Form 990
$1,273,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,087
Other Expenses$348,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,264$238,469-$470,733
Current Officers, Directors, Trustees, and Key Employees-$91,287-$91,287
Insurance-$82,000-$82,000
Other Employee Benefits$34,791$17,646-$52,437
Depreciation Depletion$19,280$26,362-$45,642
Payroll Taxes$17,421$25,492-$42,913
Fees for Service Investment Mgmnt Fees-$36,062-$36,062
Office Expenses-$25,664-$25,664
Fees for Services Accounting-$19,200-$19,200
Occupancy-$15,153-$15,153
Pension Plan Contributions$6,229$3,488-$9,717
Information Technology-$6,966-$6,966
Other Expenses$84,453$3,545-$3,545
Advertising-$3,232-$3,232
Fees for Services Other-$1,913-$1,913
Interest-$940-$940
All Other Expenses-$748-$748
Travel-$216-$216
Fees for Services Legal-$195-$195
Total Functional Expenses$394,438$621,100$0$1,015,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,294,232
Total Expenses per Form 990$1,015,538
Expenses per Audited Statements$979,476
Expenses Not Reported on Form 990$314,756
Expenses Not Reported on Financial Statements$36,062
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
Yes
Audit committee
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
Yes
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 11B

“The board of directors and executive director review and approve form 990 prior to the irs submission.”

Form 990, Page 6, Part VI, Line 12C

“Annual statements are signed by board members regarding the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Memory Gardens Inc
EIN
14-0880795
Phone
5188699506
Address
983 WATERVLIET SHAKER ROAD, ALBANY, NY 12205

Signing Officer

Name
Andrew J Carroll
Title
Executive Director
Phone
5188699506
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew J Carroll
Formed
1940
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
23

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John a Criscone CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 314,756 cost of goods sold -314,756”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanent maintenance fund is required for nys cemeteries as per the nys division of cemeteries.”

Schedule D, Page 3, Part X

“Excerpt from financial statements: the cemetery has not recognized benefits or liabilities from uncertain tax positions in the current year.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 314,756”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 314,756”

Raw XML AppendixShowing 400 of 478 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/BOYAmt069779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069398
IRS990/AccountsReceivableGrp/BOYAmt057949
IRS990/AccountsReceivableGrp/EOYAmt059137
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING CEMETERY GROUNDS AND RELATED SALES AND SERVICES AND MAINTENANCE OF CEMETERY GROUNDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03232
IRS990/AdvertisingGrp/TotalAmt03232
IRS990/AllOtherContributionsAmt010966
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0748
IRS990/AllOtherExpensesGrp/TotalAmt0748
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILL PAGE
IRS990/BooksInCareOfDetail/PhoneNum05188699506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0983 WATERVLIET SHAKER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0413673
IRS990/CashNonInterestBearingGrp/EOYAmt0634658
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091287
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091287
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0314756
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010966
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091641
IRS990/CYOtherExpensesAmt0348451
IRS990/CYOtherRevenueAmt0789145
IRS990/CYProgramServiceRevenueAmt0381344
IRS990/CYRevenuesLessExpensesAmt0257558
IRS990/CYSalariesCompEmpBnftPaidAmt0667087
IRS990/CYTotalExpensesAmt01015538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01273096
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01170930
IRS990/DeferredRevenueGrp/EOYAmt01240328
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026362
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019280
IRS990/DepreciationDepletionGrp/TotalAmt045642
IRS990/Desc0PROVIDING CEMETERY GROUNDS AND RELATED SALES AND SERVICES AND MAINTENANCE OF CEMETERY GROUNDS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0394438
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019200
IRS990/FeesForServicesAccountingGrp/TotalAmt019200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0195
IRS990/FeesForServicesLegalGrp/TotalAmt0195
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01913
IRS990/FeesForServicesOtherGrp/TotalAmt01913
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036062
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036062
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03129
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/PersonNm0ANDREW J CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1SALVATORE PRIVIDERA JR
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE KONOPKA
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA L LANDY
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK COLUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7BEVERLY EMERICK
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY GARUFI
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMOND PARADISE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088158
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-120
IRS990/GainOrLossGrp/SecuritiesAmt0-49672
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01237825
IRS990/GrossReceiptsAmt02875469
IRS990/GrossSalesOfInventoryAmt01071069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06966
IRS990/InformationTechnologyGrp/TotalAmt06966
IRS990/InsuranceGrp/ManagementAndGeneralAmt082000
IRS990/InsuranceGrp/TotalAmt082000
IRS990/InterestGrp/ManagementAndGeneralAmt0940
IRS990/InterestGrp/TotalAmt0940
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0720029
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0690832
IRS990/InvestmentIncomeGrp/ExclusionAmt0141433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141433
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04729255
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05848314
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01219732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226034
IRS990/LandBldgEquipCostOrOtherBssAmt01445766
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0120
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01287497
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING CEMETERY GROUNDS AND RELATED SALES AND SERVICES AND MAINTENANCE OF CEMETERY GROUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05748753
IRS990/NetAssetsOrFundBalancesEOYAmt06368518
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-49672
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49792
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0756313
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0756313
IRS990/NetUnrlzdGainsLossesInvstAmt0362207
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015153
IRS990/OccupancyGrp/TotalAmt015153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025664
IRS990/OfficeExpensesGrp/TotalAmt025664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052437
IRS990/OtherExpensesGrp/Desc0CEMETERY/INTERMENT MAINT
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2OFFICE REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23545
IRS990/OtherExpensesGrp/ProgramServicesAmt084453
IRS990/OtherExpensesGrp/TotalAmt084453
IRS990/OtherExpensesGrp/TotalAmt118209
IRS990/OtherExpensesGrp/TotalAmt24313
IRS990/OtherExpensesGrp/TotalAmt33545
IRS990/OtherRevenueMiscGrp/Desc0RECOUPMENT OF INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018227
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114605
IRS990/OtherRevenueTotalAmt032832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470733
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025492
IRS990/PayrollTaxesGrp/ProgramServicesAmt017421
IRS990/PayrollTaxesGrp/TotalAmt042913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06229
IRS990/PensionPlanContributionsGrp/TotalAmt09717
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03868704
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03869178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010231
IRS990/PrincipalOfficerNm0ANDREW J CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0934
IRS990/PYInvestmentIncomeAmt0230858
IRS990/PYOtherExpensesAmt0316185
IRS990/PYOtherRevenueAmt0679808
IRS990/PYProgramServiceRevenueAmt0361076
IRS990/PYRevenuesLessExpensesAmt0295886
IRS990/PYSalariesCompEmpBnftPaidAmt0660605
IRS990/PYTotalExpensesAmt0976790
IRS990/PYTotalRevenueAmt01272676
IRS990/ReconcilationRevenueExpnssAmt0257558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0381344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01039282
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021519
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03868704
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt065766
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03869178
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03757475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt053910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03868704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03357033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt052438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03757475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0348004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03235941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt067832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03357033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03181052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt045960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03235941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08929
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406484
IRS990ScheduleD/ExpensesNotReportedAmt0314756
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036062
IRS990ScheduleD/ExpensesSubtotalAmt0979476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036062
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036062
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02879411
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1796641
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2788611
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3674892
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4559126
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5149633
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PERM MAINT FUND EQUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PERM MAINT FUND FIXED INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2GENERAL FUND EQUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INTERMENT FUND CERT OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4CRYPT FUND CERT OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5GENERAL FUND FIXED INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0362207
IRS990ScheduleD/OtherExpensesIncludedAmt0314756
IRS990ScheduleD/OtherRevenueAmt0314756
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0676963
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036062
IRS990ScheduleD/RevenueSubtotalAmt01237034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENT MAINTENANCE FUND IS REQUIRED FOR NYS CEMETERIES AS PER THE NYS DIVISION OF CEMETERIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXCERPT FROM FINANCIAL STATEMENTS: THE CEMETERY HAS NOT RECOGNIZED BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 314,756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 314,756
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226034
IRS990ScheduleD/TotalBookValueProgramRltdAmt05848314
IRS990ScheduleD/TotalExpensesPerForm990Amt01015538
IRS990ScheduleD/TotalRevenuePerForm990Amt01273096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01913997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01294232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW AND APPROVE FORM 990 PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS ARE SIGNED BY BOARD MEMBERS REGARDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD 314,756 COST OF GOODS SOLD -314,756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018500
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,678,244
Liabilities
$1,309,726
Net assets
$6,368,518
Revenue
$1,273,096
Expenses
$1,015,538
Net income
$257,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.3$2.28$12.0$2.86$1.18$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.11$9.92$1.93$1.19$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.79$10.5$1.78$1.07$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.63$8.46$1.35$1.15$0.20
2019Summary only. Only limited summary data is available for this year.$9.30$1.60$7.70$1.43$1.15$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$1.36$6.45$1.39$1.03$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.68$1.31$6.37$1.27$1.02$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.24$5.75$1.27$0.98$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.15$5.16$1.51$0.92$0.59
2014Detailed filing. Detailed filing data is available for this year.$6.08$1.06$5.02$1.15$0.87$0.28
2013Summary only. Only limited summary data is available for this year.$5.81$1.04$4.77$1.05$0.87$0.18
2012Summary only. Only limited summary data is available for this year.$5.41$0.95$4.46$1.28$0.87$0.41
2011Summary only. Only limited summary data is available for this year.$4.95$1.12$3.83$1.11$0.82$0.29