Civic Intelligence

Memorys Garden Inc.

990 • Fiscal year 2022 • EIN 14-0880795

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 02, 2023

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

0.18x

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

2022 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

1.09x

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

2022 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2022

Net Margin

64th percentile

38%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$111,390

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2022

Asset Growth

58th percentile

-1.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

8.5%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$12,027,997

Down $228,892 (-1.9%) from 2021

Net Assets

Down

$9,921,951

Down $540,281 (-5.2%) from 2021

Liabilities

Up

$2,106,046

Up $311,389 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$1,931,290

Up $150,519 (+8.5%) from 2021

Expenses

Up

$1,190,249

Up $115,342 (+11%) from 2021

Net Income

Up

$741,041

Up $35,177 (+5.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$12,027,997
Liabilities$2,106,046
Net Assets$9,921,951
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$1,931,290
Expenses$1,190,249
Net Income$741,041
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 2, 2023
Return Version
2022v5.0
Gross Receipts
$4,941,643
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$9,567,296$9,723,262▲ $155,966
Inventories for Sale or Use$712,219$810,604▲ $98,385
Cash and Non-Interest-Bearing Accounts$985,109$681,131▼ $303,978
Land, Buildings, and Equipment, Net$443,976$471,286▲ $27,310
Savings and Temporary Cash Investments$494,066$215,219▼ $278,847
Accounts Receivable$44,601$95,812▲ $51,211
Prepaid Expenses and Deferred Charges$9,622$30,683▲ $21,061
Total Assets$12,256,889$12,027,997▼ $228,892
Liabilities
Deferred Revenue$1,683,432$1,990,521▲ $307,089
Accounts Payable and Accrued Expenses$111,225$115,525▲ $4,300
Total Liabilities$1,794,657$2,106,046▲ $311,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,113,399$5,519,789▼ $593,610
Net Assets With Donor Restrictions$4,348,833$4,402,162▲ $53,329
Total Net Assets Fund Balance$10,462,232$9,921,951▼ $540,281
Total Liabilities and Net Assets / Fund Balance$12,256,889$12,027,997▼ $228,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,465$1,024,134$1,375,599
Equipment$119,821$301,154$420,975
Investment Program Related Org$603,536--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,348,833$74,105▲ $17,955-$4,402,162
2021$4,150,134$73,579▲ $189,566-$4,348,833
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph MazmanianExecutive DiFT$111,390$111,390

Board Members and Trustees

NameTitle
Cheryl KowalskiPresident
Catherine RomanoTrustee
Donna J SipperlyTrustee
Mike SmithTrustee
Patricia WrobelTrustee
Raymond ParadiseTrustee
Andy MarinoSecretary
Frank ColuccioTreasurer
Sharon M GreenfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$218,306
Program Service Revenue
$369,275
Investment Income
$104,087
Other Revenue
$1,239,622
All Other Contributions
$22,200
Change in Net Assets
$741,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,064
Revenue Not Reported on Financial Statements
$64,226
Revenue Not Reported on Form 990
$-843,234
Total Revenue per Audited Statements
$1,023,830
Total Revenue per Form 990
$1,931,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,937
Other Expenses$426,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$569,598
Current Officers, Directors, Trustees, and Key Employees---$111,390
Depreciation Depletion---$65,120
Fees for Service Investment Mgmnt Fees---$64,226
Payroll Taxes---$53,521
Insurance---$49,537
Office Expenses---$40,304
Occupancy---$21,750
Other Employee Benefits---$20,882
Fees for Services Accounting---$18,425
Pension Plan Contributions---$8,546
Advertising---$7,488
Information Technology---$7,016
Other Expenses---$2,747
Fees for Services Other---$2,647
Travel---$1,322
Total Functional Expenses$0$0$0$1,190,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,564,111
Total Expenses per Form 990$1,190,249
Expenses per Audited Statements$1,126,023
Expenses Not Reported on Form 990$438,088
Expenses Not Reported on Financial Statements$64,226
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 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
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
Joseph Mazmanian
Title
Executive Director
Phone
5188699506
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mazmanian
Formed
1940
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
28

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 cemetery spaces sold 438,088 cost of cemetery spaces sold -438,088”

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

“The organization has not recognized any benefits or liabilities from uncertain tax positions in the current year.”

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

“Cost of cemetery spaces sold 438,088”

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

“Cost of cemetery spaces sold 438,088”

Raw XML AppendixShowing 400 of 441 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/BOYAmt0111225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115525
IRS990/AccountsReceivableGrp/BOYAmt044601
IRS990/AccountsReceivableGrp/EOYAmt095812
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING CEMETERY GROUNDS AND RELATED SALES AND SERVICES AND MAINTENANCE OF CEMETERY GROUNDS.
IRS990/AdvertisingGrp/TotalAmt07488
IRS990/AllOtherContributionsAmt022200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROGER VAN NORT
IRS990/BooksInCareOfDetail/PhoneNum05188699506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0983 WATERVLIET SHAKER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0985109
IRS990/CashNonInterestBearingGrp/EOYAmt0681131
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111390
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0438088
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104087
IRS990/CYOtherExpensesAmt0426312
IRS990/CYOtherRevenueAmt01239622
IRS990/CYProgramServiceRevenueAmt0369275
IRS990/CYRevenuesLessExpensesAmt0741041
IRS990/CYSalariesCompEmpBnftPaidAmt0763937
IRS990/CYTotalExpensesAmt01190249
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01931290
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01683432
IRS990/DeferredRevenueGrp/EOYAmt01990521
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt065120
IRS990/Desc0PROVIDING CEMETERY GROUNDS AND RELATED SALES AND SERVICES AND MAINTENANCE OF CEMETERY GROUNDS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04348833
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04402162
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt018425
IRS990/FeesForServicesOtherGrp/TotalAmt02647
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt064226
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JOSEPH MAZMANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON M GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK COLUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND PARADISE
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA J SIPPERLY
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA WROBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111390
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0797
IRS990/GainOrLossGrp/SecuritiesAmt0-35187
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0196106
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08001
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02529874
IRS990/GrossReceiptsAmt04941643
IRS990/GrossSalesOfInventoryAmt01646168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07016
IRS990/InsuranceGrp/TotalAmt049537
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0712219
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0810604
IRS990/InvestmentIncomeGrp/ExclusionAmt0138477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138477
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt09567296
IRS990/InvestmentsProgramRelatedGrp/EOYAmt09723262
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01325288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0471286
IRS990/LandBldgEquipCostOrOtherBssAmt01796574
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07204
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02565061
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/NetAssetsOrFundBalancesBOYAmt010462232
IRS990/NetAssetsOrFundBalancesEOYAmt09921951
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35187
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34390
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01208080
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01208080
IRS990/NetUnrlzdGainsLossesInvstAmt0-1281322
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06113399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05519789
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt021750
IRS990/OfficeExpensesGrp/TotalAmt040304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020882
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0100233
IRS990/OtherExpensesGrp/TotalAmt145497
IRS990/OtherExpensesGrp/TotalAmt22747
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031542
IRS990/OtherRevenueTotalAmt031542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569598
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt053521
IRS990/PensionPlanContributionsGrp/TotalAmt08546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030683
IRS990/PrincipalOfficerNm0JOSEPH MAZMANIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615
IRS990/PYInvestmentIncomeAmt0271689
IRS990/PYOtherExpensesAmt0363472
IRS990/PYOtherRevenueAmt01136727
IRS990/PYProgramServiceRevenueAmt0371740
IRS990/PYRevenuesLessExpensesAmt0705864
IRS990/PYSalariesCompEmpBnftPaidAmt0711435
IRS990/PYTotalExpensesAmt01074907
IRS990/PYTotalRevenueAmt01780771
IRS990/ReconcilationRevenueExpnssAmt0741041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01024134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01375599
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt038731
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04348833
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt074105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04402162
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt064446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04150134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt073579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04348833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0189566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04072176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt052306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04150134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt028887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03938411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt051992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04072176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03869178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt042530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03938411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051153
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420975
IRS990ScheduleD/ExpensesNotReportedAmt0438088
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064226
IRS990ScheduleD/ExpensesSubtotalAmt01126023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt064226
IRS990ScheduleD/InvestmentExpensesNotIncldAmt064226
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05083509
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11050880
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2910878
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3720860
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4685157
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5668442
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6603536
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PERM MAINT FUND EQUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PERM MAINT FUND FIXED INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INTERMENT FUND CERT OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3GENERAL FUND CERT OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4GENERAL FUND EQUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5GENERAL FUND FIXED INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6CRYPT FUND CERT OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1281322
IRS990ScheduleD/OtherExpensesIncludedAmt0438088
IRS990ScheduleD/OtherRevenueAmt0438088
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-843234
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt064226
IRS990ScheduleD/RevenueSubtotalAmt01867064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENT MAINTENANCE FUND IS REQUIRED FOR NYS CEMETERIES AS PER THE NYS DIVISION OF CEMETERIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF CEMETERY SPACES SOLD 438,088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF CEMETERY SPACES SOLD 438,088
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/TotalBookValueLandBuildingsAmt0471286
IRS990ScheduleD/TotalBookValueProgramRltdAmt09723262
IRS990ScheduleD/TotalExpensesPerForm990Amt01190249
IRS990ScheduleD/TotalRevenuePerForm990Amt01931290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01023830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01564111
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 CEMETERY SPACES SOLD 438,088 COST OF CEMETERY SPACES SOLD -438,088
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012256889
IRS990/TotalAssetsEOYAmt012027997
IRS990/TotalAssetsGrp/BOYAmt012256889
IRS990/TotalAssetsGrp/EOYAmt012027997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218306
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01190249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01794657
IRS990/TotalLiabilitiesEOYAmt02106046
IRS990/TotalLiabilitiesGrp/BOYAmt01794657
IRS990/TotalLiabilitiesGrp/EOYAmt02106046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010462232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09921951
IRS990/TotalProgramServiceRevenueAmt0369275
IRS990/TotalReportableCompFromOrgAmt0111390
IRS990/TotalRevenueGrp/ExclusionAmt0103290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01609694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01931290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012256889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012027997
IRS990/TravelGrp/TotalAmt01322
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,027,997
Liabilities
$2,106,046
Net assets
$9,921,951
Revenue
$1,931,290
Expenses
$1,190,249
Net income
$741,041
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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