Civic Intelligence

Memorys Garden Inc.

990 • Fiscal year 2025 • EIN 14-0880795

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 12, 2026

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

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2025 filings • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.95x

Higher debt load relative to revenue than 82% of similar nonprofits.

2025 filings • $10M-$25M nonprofits • Source year 2025

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2025 filings • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$128,164

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2025 filings • $10M-$25M nonprofits • Source year 2025

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2025 filings • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.0%

Faster revenue growth than 53% of similar nonprofits.

2025 filings • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$17,262,132

Up $3,007,982 (+21%) from 2023

Net Assets

Up

$14,786,470

Up $2,814,866 (+24%) from 2023

Liabilities

Up

$2,475,662

Up $193,116 (+8.5%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin90th percentile

Revenue

Down

$2,599,334

Down $264,544 (-9.2%) from 2023

Expenses

Up

$1,322,718

Up $144,526 (+12%) from 2023

Net Income

Down

$1,276,616

Down $409,070 (-24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$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: $11,971,6042023Assets 2025: $17,262,132Liabilities 2025: $2,475,662Net Assets 2025: $14,786,4702025

Highlighted filing

2025

Assets$17,262,132
Liabilities$2,475,662
Net Assets$14,786,470
Open 2025 Filing

Operations Trend

Revenue Growth53rd 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: $1,685,6862023Revenue 2025: $2,599,334Expenses 2025: $1,322,718Net Income 2025: $1,276,6162025

Highlighted filing

2025

Revenue$2,599,334
Expenses$1,322,718
Net Income$1,276,616
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$7,495,165
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$12,658,957$13,557,839▲ $898,882
Savings and Temporary Cash Investments$1,114,415$1,785,439▲ $671,024
Inventories for Sale or Use$845,682$847,674▲ $1,992
Land, Buildings, and Equipment, Net$564,833$517,454▼ $47,379
Cash and Non-Interest-Bearing Accounts$507,816$466,523▼ $41,293
Accounts Receivable$92,815$80,207▼ $12,608
Prepaid Expenses and Deferred Charges$15,507$6,996▼ $8,511
Total Assets$15,800,025$17,262,132▲ $1,462,107
Liabilities
Deferred Revenue$2,239,620$2,330,477▲ $90,857
Accounts Payable and Accrued Expenses$133,331$145,185▲ $11,854
Total Liabilities$2,372,951$2,475,662▲ $102,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,864,811$8,820,597▲ $955,786
Net Assets With Donor Restrictions$5,562,263$5,965,873▲ $403,610
Total Net Assets Fund Balance$13,427,074$14,786,470▲ $1,359,396
Total Liabilities and Net Assets / Fund Balance$15,800,025$17,262,132▲ $1,462,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,625$1,109,247$1,461,872
Equipment$164,829$437,981$602,810
Investment Program Related Org$126,009--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$5,562,263$73,005▲ $374,086--
2024$5,178,945$70,501▲ $354,027-$5,562,263
2023$4,402,162$76,698▲ $736,037-$5,178,945
2022$4,348,833$74,105▲ $17,955-$4,402,162
2021$4,150,134$73,579▲ $189,566-$4,348,833
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph MazmanianExecutive DiFT$128,164$128,164

Board Members and Trustees

NameTitle
Cheryl KowalskiPresident
Catherine RomanoTrustee
Donna J SipperlyTrustee
Gary LavalleyTrustee
Janis L MitolaTrustee
Michael HennesseyTrustee
Mike SmithTrustee
Raymond ParadiseTrustee
Andy MarinoSecretary
Frank ColuccioTreasurer
Sharon M GreenfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,350
Program Service Revenue
$396,375
Investment Income
$785,393
Other Revenue
$1,378,216
All Other Contributions
$39,350
Change in Net Assets
$1,276,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,513,915
Revenue Not Reported on Financial Statements
$85,419
Revenue Not Reported on Form 990
$604,139
Total Revenue per Audited Statements
$3,118,054
Total Revenue per Form 990
$2,599,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,250
Other Expenses$450,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,553--$632,553
Current Officers, Directors, Trustees, and Key Employees$128,164--$128,164
Depreciation Depletion$98,450--$98,450
Fees for Service Investment Mgmnt Fees$85,419--$85,419
Insurance$63,169--$63,169
Payroll Taxes$56,006--$56,006
Other Employee Benefits$39,184--$39,184
Office Expenses$33,068--$33,068
Fees for Services Accounting$18,630--$18,630
Occupancy$18,152--$18,152
Pension Plan Contributions$16,343--$16,343
Advertising$11,404--$11,404
Information Technology$4,808--$4,808
Travel$3,975--$3,975
Fees for Services Other$2,981--$2,981
Other Expenses$2,875--$2,875
Total Functional Expenses$1,322,718$0$0$1,322,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,758,658
Total Expenses per Form 990$1,322,718
Expenses per Audited Statements$1,237,299
Expenses Not Reported on Form 990$521,359
Expenses Not Reported on Financial Statements$85,419
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
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mazmanian
Formed
1940
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
19

Preparer

Firm
CUSACK & COMPANY CPA'S 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 521,359 cost of cemetery spaces sold -521,359”

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 521,359”

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

“Cost of cemetery spaces sold 521,359”

Raw XML AppendixShowing 400 of 461 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/BOYAmt0133331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145185
IRS990/AccountsReceivableGrp/BOYAmt092815
IRS990/AccountsReceivableGrp/EOYAmt080207
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING CEMETERY GROUNDS AND RELATED SALES AND SERVICES AND MAINTENANCE OF CEMETERY GROUNDS.
IRS990/AdvertisingGrp/ProgramServicesAmt011404
IRS990/AdvertisingGrp/TotalAmt011404
IRS990/AllOtherContributionsAmt039350
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/BOYAmt0507816
IRS990/CashNonInterestBearingGrp/EOYAmt0466523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128164
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128164
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0521359
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0785393
IRS990/CYOtherExpensesAmt0450468
IRS990/CYOtherRevenueAmt01378216
IRS990/CYProgramServiceRevenueAmt0396375
IRS990/CYRevenuesLessExpensesAmt01276616
IRS990/CYSalariesCompEmpBnftPaidAmt0872250
IRS990/CYTotalExpensesAmt01322718
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02599334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02239620
IRS990/DeferredRevenueGrp/EOYAmt02330477
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098450
IRS990/DepreciationDepletionGrp/TotalAmt098450
IRS990/Desc0PROVIDING CEMETERY GROUNDS AND RELATED SALES AND SERVICES AND MAINTENANCE OF CEMETERY GROUNDS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05562263
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05965873
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018630
IRS990/FeesForServicesAccountingGrp/TotalAmt018630
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02981
IRS990/FeesForServicesOtherGrp/TotalAmt02981
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt085419
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt085419
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/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/PersonNm9GARY LAVALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JANIS L MITOLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128164
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/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02360
IRS990/GainOrLossGrp/SecuritiesAmt0402284
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04773116
IRS990/GrossReceiptsAmt07495165
IRS990/GrossSalesOfInventoryAmt01860940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04808
IRS990/InformationTechnologyGrp/TotalAmt04808
IRS990/InsuranceGrp/ProgramServicesAmt063169
IRS990/InsuranceGrp/TotalAmt063169
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0845682
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0847674
IRS990/InvestmentIncomeGrp/ExclusionAmt0380749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0380749
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012658957
IRS990/InvestmentsProgramRelatedGrp/EOYAmt013557839
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01547228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0517454
IRS990/LandBldgEquipCostOrOtherBssAmt02064682
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03640
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04370832
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/NetAssetsOrFundBalancesBOYAmt013427074
IRS990/NetAssetsOrFundBalancesEOYAmt014786470
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0402284
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0404644
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01339581
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01339581
IRS990/NetUnrlzdGainsLossesInvstAmt082780
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07864811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08820597
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018152
IRS990/OccupancyGrp/TotalAmt018152
IRS990/OfficeExpensesGrp/ProgramServicesAmt033068
IRS990/OfficeExpensesGrp/TotalAmt033068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039184
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt069268
IRS990/OtherExpensesGrp/ProgramServicesAmt138269
IRS990/OtherExpensesGrp/ProgramServicesAmt22875
IRS990/OtherExpensesGrp/TotalAmt069268
IRS990/OtherExpensesGrp/TotalAmt138269
IRS990/OtherExpensesGrp/TotalAmt22875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038635
IRS990/OtherRevenueTotalAmt038635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632553
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt056006
IRS990/PayrollTaxesGrp/TotalAmt056006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016343
IRS990/PensionPlanContributionsGrp/TotalAmt016343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06996
IRS990/PrincipalOfficerNm0JOSEPH MAZMANIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036463
IRS990/PYInvestmentIncomeAmt0706357
IRS990/PYOtherExpensesAmt0462210
IRS990/PYOtherRevenueAmt01321587
IRS990/PYProgramServiceRevenueAmt0341710
IRS990/PYRevenuesLessExpensesAmt01099068
IRS990/PYSalariesCompEmpBnftPaidAmt0844839
IRS990/PYTotalExpensesAmt01307049
IRS990/PYTotalRevenueAmt02406117
IRS990/ReconcilationRevenueExpnssAmt01276616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01114415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01785439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01109247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01461872
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt043481
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05562263
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt073005
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0374086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt041213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05178945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05562263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0354027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt035952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04402162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt076698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05178945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0736037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt038731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04348833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt074105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04402162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt064446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04150134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt073579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04348833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0189566
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0602810
IRS990ScheduleD/ExpensesNotReportedAmt0521359
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt085419
IRS990ScheduleD/ExpensesSubtotalAmt01237299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt085419
IRS990ScheduleD/InvestmentExpensesNotIncldAmt085419
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06595746
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12125016
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21680153
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt31258557
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41074560
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5697798
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6126009
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PERM MAINT FUND EQUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1GENERAL FUND FIXED INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PERM MAINT FUND FIXED INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INTERMENT FUND CERT OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4GENERAL FUND EQUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5CRYPT FUND CERT OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6GENERAL 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/NetUnrealizedGainsInvstAmt082780
IRS990ScheduleD/OtherExpensesIncludedAmt0521359
IRS990ScheduleD/OtherRevenueAmt0521359
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0604139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt085419
IRS990ScheduleD/RevenueSubtotalAmt02513915
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 521,359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF CEMETERY SPACES SOLD 521,359
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/TotalBookValueLandBuildingsAmt0517454
IRS990ScheduleD/TotalBookValueProgramRltdAmt013557839
IRS990ScheduleD/TotalExpensesPerForm990Amt01322718
IRS990ScheduleD/TotalRevenuePerForm990Amt02599334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03118054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01758658
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 521,359 COST OF CEMETERY SPACES SOLD -521,359
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/TotalAssetsBOYAmt015800025
IRS990/TotalAssetsEOYAmt017262132
IRS990/TotalAssetsGrp/BOYAmt015800025
IRS990/TotalAssetsGrp/EOYAmt017262132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,262,132
Liabilities
$2,475,662
Net assets
$14,786,470
Revenue
$2,599,334
Expenses
$1,322,718
Net income
$1,276,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.3$2.48$14.8$2.60$1.32$1.28
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
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