Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$10,098,693
Up $798,374 (+8.6%) from 2019
Net Assets
Up$8,464,112
Up $766,110 (+10.0%) from 2019
Liabilities
Up$1,634,581
Up $32,264 (+2.0%) from 2019
Revenue
Down$1,354,069
Down $80,414 (-5.6%) from 2019
Expenses
Down$1,150,785
Down $158 (-0.0%) from 2019
Net Income
Down$203,284
Down $80,256 (-28%) from 2019
Providing cemetery grounds and related sales and services and maintenance of cemetery grounds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $7,301,277 | $8,128,685 | ▲ $827,408 |
| Inventories for Sale or Use | $699,203 | $691,722 | ▼ $7,481 |
| Cash and Non-Interest-Bearing Accounts | $546,079 | $629,564 | ▲ $83,485 |
| Savings and Temporary Cash Investments | $353,491 | $319,809 | ▼ $33,682 |
| Land, Buildings, and Equipment, Net | $327,223 | $295,847 | ▼ $31,376 |
| Accounts Receivable | $73,046 | $26,994 | ▼ $46,052 |
| Prepaid Expenses and Deferred Charges | - | $6,072 | - |
| Total Assets | $9,300,319 | $10,098,693 | ▲ $798,374 |
| Liabilities | |||
| Deferred Revenue | $1,446,798 | $1,556,688 | ▲ $109,890 |
| Accounts Payable and Accrued Expenses | $155,519 | $77,893 | ▼ $77,626 |
| Total Liabilities | $1,602,317 | $1,634,581 | ▲ $32,264 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,625,826 | $4,313,978 | ▲ $688,152 |
| Net Assets With Donor Restrictions | $4,072,176 | $4,150,134 | ▲ $77,958 |
| Total Net Assets Fund Balance | $7,698,002 | $8,464,112 | ▲ $766,110 |
| Total Liabilities and Net Assets / Fund Balance | $9,300,319 | $10,098,693 | ▲ $798,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,596 | $975,725 | $1,220,321 |
| Equipment | $51,251 | $254,377 | $305,628 |
| Investment Program Related Org | $296,770 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $4,072,176 | $52,306 | ▲ $21,870 | - | $4,150,134 |
| 2019 | $3,938,411 | $51,992 | ▲ $110,660 | - | $4,072,176 |
| 2018 | $3,869,178 | $42,530 | ▲ $51,153 | - | $3,938,411 |
| 2017 | $3,868,704 | $65,766 | ▼ $43,773 | - | $3,869,178 |
| 2016 | $3,757,475 | $53,910 | ▲ $87,205 | - | $3,868,704 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Pennacchio | Former Exec | FT | $70,772 | $70,772 |
| Andrew J Carroll | Former Exec | FT | $56,507 | $56,507 |
| Joseph Mazmanian | Executive Di | FT | $42,308 | $42,308 |
| Name | Title |
|---|---|
| Valarie Konopka | President |
| Catherine Romano | Trustee |
| Cheryl Kowalski | Trustee |
| Raymond Paradise | Trustee |
| Sharon M Greenfield | Trustee |
| Andy Marino | Secretary |
| Frank Coluccio | Treasurer |
| Donna L Landy | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $723,352 |
| Other Expenses | $427,433 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $427,460 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $169,587 |
| Fees for Services Accounting | - | - | - | $111,628 |
| Other Employee Benefits | - | - | - | $62,014 |
| Insurance | - | - | - | $52,461 |
| Payroll Taxes | - | - | - | $51,793 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $50,131 |
| Depreciation Depletion | - | - | - | $36,371 |
| Office Expenses | - | - | - | $35,937 |
| Occupancy | - | - | - | $21,299 |
| Pension Plan Contributions | - | - | - | $12,498 |
| Information Technology | - | - | - | $7,090 |
| Fees for Services Other | - | - | - | $4,413 |
| Advertising | - | - | - | $3,369 |
| Other Expenses | - | - | - | $2,987 |
| Travel | - | - | - | $247 |
| Total Functional Expenses | $0 | $0 | $0 | $1,150,785 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,413,827 |
| Total Expenses per Form 990 | $1,150,785 |
| Expenses per Audited Statements | $1,100,654 |
| Expenses Not Reported on Form 990 | $313,173 |
| Expenses Not Reported on Financial Statements | $50,131 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors and executive director review and approve form 990 prior to the irs submission.”
“Annual statements are signed by board members regarding the conflict of interest policy.”
“The executive director's salary is approved by the board of directors.”
“Governing documents are made available upon request.”
“Cogs 313,173 cogs -313,173”
“Permanent maintenance fund is required for nys cemeteries as per the nys division of cemeteries.”
“COGS 313,173”
“COGS 313,173”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 155519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73046 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CEMETERY GROUNDS AND RELATED SALES AND SERVICES AND MAINTENANCE OF CEMETERY GROUNDS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3369 |
| IRS990/AllOtherContributionsAmt | 0 | 512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER VAN NORT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188699506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 983 WATERVLIET SHAKER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 546079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 629564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169587 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 313173 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 179683 |
| IRS990/CYOtherExpensesAmt | 0 | 427433 |
| IRS990/CYOtherRevenueAmt | 0 | 770587 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 403287 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 723352 |
| IRS990/CYTotalExpensesAmt | 0 | 1150785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1354069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1446798 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1556688 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36371 |
| IRS990/Desc | 0 | PROVIDING CEMETERY GROUNDS AND RELATED SALES AND SERVICES AND MAINTENANCE OF CEMETERY GROUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4072176 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4150134 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 111628 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4413 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 50131 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH MAZMANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW J CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY PENNACCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALARIE KONOPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA L LANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK COLUCCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON M GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYMOND PARADISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE ROMANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 70772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -190 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16578 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3215958 |
| IRS990/GrossReceiptsAmt | 0 | 4866812 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1061697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52461 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 699203 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 691722 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163295 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7301277 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8128685 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1230102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 327223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 295847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1525949 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 190 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3199380 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING CEMETERY GROUNDS AND RELATED SALES AND SERVICES AND MAINTENANCE OF CEMETERY GROUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7698002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8464112 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16578 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -190 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16388 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 748524 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 748524 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 562826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3625826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4313978 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62014 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2987 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22063 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22063 |
| IRS990/OtherRevenueTotalAmt | 0 | 22063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 427460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51793 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12498 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6072 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH MAZMANIAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 403287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1825 |
| IRS990/PYInvestmentIncomeAmt | 0 | 329347 |
| IRS990/PYOtherExpensesAmt | 0 | 361463 |
| IRS990/PYOtherRevenueAmt | 0 | 830559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 272752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 283540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 789480 |
| IRS990/PYTotalExpensesAmt | 0 | 1150943 |
| IRS990/PYTotalRevenueAmt | 0 | 1434483 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 353491 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 319809 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 244596 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 975725 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1220321 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 30023 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4072176 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 52306 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4150134 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21870 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 28887 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3938411 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 51992 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4072176 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 110660 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 24450 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3869178 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 42530 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3938411 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51153 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 21519 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3868704 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 65766 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3869178 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -43773 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 29886 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3757475 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 53910 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3868704 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 87205 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51251 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 254377 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 305628 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 313173 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 50131 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1100654 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 50131 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 50131 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 4873895 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 849323 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 768744 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 741235 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 598718 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 296770 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PERM MAINT FUND EQUITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | PERM MAINT FUND FIXED INCOME |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | INTERMENT FUND CERT OF DEPOSIT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | GENERAL FUND EQUITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | CRYPT FUND CERT OF DEPOSIT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | GENERAL FUND FIXED INCOME |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 562826 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 313173 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 313173 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 875999 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 50131 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1303938 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PERMANENT MAINTENANCE FUND IS REQUIRED FOR NYS CEMETERIES AS PER THE NYS DIVISION OF CEMETERIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COGS 313,173 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COGS 313,173 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 295847 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 8128685 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1150785 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1354069 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2179937 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1413827 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW AND APPROVE FORM 990 PRIOR TO THE IRS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL STATEMENTS ARE SIGNED BY BOARD MEMBERS REGARDING THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COGS 313,173 COGS -313,173 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9300319 |
| IRS990/TotalAssetsEOYAmt | 0 | 10098693 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9300319 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10098693 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 512 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1150785 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1602317 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1634581 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1602317 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1634581 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7698002 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8464112 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 403287 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 169587 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 179873 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1173684 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1354069 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9300319 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10098693 |
| IRS990/TravelGrp/TotalAmt | 0 | 247 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 983 WATERVLIET SHAKER ROAD |
| IRS990/USAddress/CityNm | 0 | ALBANY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MEMORYSGARDEN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH MAZMANIAN |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.