Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2019 • EIN 14-0955680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,484,625
Up $389,228 (+19%) from 2018
Net Assets
Up$2,470,952
Up $387,303 (+19%) from 2018
Liabilities
Up$13,673
Up $1,925 (+16%) from 2018
Revenue
Up$680,686
Up $38,995 (+6.1%) from 2018
Expenses
Down$516,200
Down $21,400 (-4.0%) from 2018
Net Income
Up$164,486
Up $60,395 (+58%) from 2018
The organizations mission is to dispose of human remains.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,232,881 | $1,465,645 | ▲ $232,764 |
| Land, Buildings, and Equipment, Net | $397,476 | $567,963 | ▲ $170,487 |
| Cash and Non-Interest-Bearing Accounts | $449,335 | $426,598 | ▼ $22,737 |
| Accounts Receivable | $9,653 | $15,580 | ▲ $5,927 |
| Prepaid Expenses and Deferred Charges | $4,027 | $6,589 | ▲ $2,562 |
| Inventories for Sale or Use | $2,025 | $2,250 | ▲ $225 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,095,397 | $2,484,625 | ▲ $389,228 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,748 | $13,673 | ▲ $1,925 |
| Total Liabilities | $11,748 | $13,673 | ▲ $1,925 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,480,154 | $1,726,138 | ▲ $245,984 |
| Net Assets Without Donor Restrictions | $603,495 | $744,814 | ▲ $141,319 |
| Total Net Assets Fund Balance | $2,083,649 | $2,470,952 | ▲ $387,303 |
| Total Liabilities and Net Assets / Fund Balance | $2,095,397 | $2,484,625 | ▲ $389,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $409,779 | $161,794 | $571,573 |
| Buildings | $126,061 | $183,029 | $309,090 |
| Equipment | $32,123 | $237,899 | $270,022 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Justin Hoffman | President | PT | $7,200 | $7,200 |
| Paul Schwarz | Secretary | PT | $7,200 | $7,200 |
| Don Schermerhorn | Vice President | PT | $4,200 | $4,200 |
| MICHAEL C McPARTLON | Treasurer | PT | $4,200 | $4,200 |
| Gary Vanderhorst | Director | - | $350 | $350 |
| Gregory Hoffman | Director | - | $350 | $350 |
| Jeffrey Howles Dds | Director | - | $350 | $350 |
| Robert Posson Jr | Director | - | $350 | $350 |
| Name | Title |
|---|---|
| Duane Ball | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $272,466 |
| Other Expenses | $243,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,886 | - | - | $223,886 |
| Insurance | $42,815 | - | - | $42,815 |
| Depreciation Depletion | $39,221 | - | - | $39,221 |
| All Other Expenses | $29,883 | - | - | $29,883 |
| Current Officers, Directors, Trustees, and Key Employees | $24,200 | - | - | $24,200 |
| Payroll Taxes | $17,641 | - | - | $17,641 |
| Other Expenses | $14,980 | - | - | $14,980 |
| Office Expenses | $9,667 | - | - | $9,667 |
| Fees for Services Accounting | $8,010 | - | - | $8,010 |
| Pension Plan Contributions | $6,739 | - | - | $6,739 |
| Total Functional Expenses | $516,200 | $0 | $0 | $516,200 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $516,200 |
| Total Expenses per Audited Statements | $516,200 |
| Total Expenses per Form 990 | $516,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Justin hoffman and gregory hoffman are brothers.”
“A draft of the form 990 and the financial statements are delivered to the president, justin hoffman for him and the board of directors to review.”
“No documents available to the public.”
“Net unrealized gains $222817”
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 | 11748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9653 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO DISPOSE OF HUMAN REMAINS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29883 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUSTIN HOFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183463217 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | FEHR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHENECTADY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12309 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 449335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 426598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25546 |
| IRS990/CYOtherExpensesAmt | 0 | 243734 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 655140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272466 |
| IRS990/CYTotalExpensesAmt | 0 | 516200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 680686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39221 |
| IRS990/Desc | 0 | CEMETERY BUSINESS-SALE OF LOTS, INTERMENTS, FOUNDATIONS & CREMATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1480154 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1726138 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 516200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8010 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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/PersonNm | 0 | JUSTIN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON SCHERMERHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL C McPARTLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT POSSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY VANDERHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY HOWLES DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUANE BALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2227 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 38005 |
| IRS990/GrossReceiptsAmt | 0 | 716464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42815 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2025 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23319 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1232881 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1465645 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 582722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 397476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 567963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1150685 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 35778 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO DISPOSE OF HUMAN REMAINS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2083649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2470952 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2227 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2227 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 222817 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 603495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 744814 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9667 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14980 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223886 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17641 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6739 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6739 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4027 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6589 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN HOFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CREMATORY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOUNDATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALE OF LOTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 557935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 40325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 557935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 40325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19004 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 255816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 622687 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281784 |
| IRS990/PYTotalExpensesAmt | 0 | 537600 |
| IRS990/PYTotalRevenueAmt | 0 | 641691 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164486 |
| 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 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 126061 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 183029 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 309090 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32123 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 237899 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 270022 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 516200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 409779 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 161794 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 571573 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 222817 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 222817 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 680686 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET UNREALIZED GAINS $222817 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 567963 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 516200 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 680686 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 903503 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 516200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JUSTIN HOFFMAN AND GREGORY HOFFMAN ARE BROTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 AND THE FINANCIAL STATEMENTS ARE DELIVERED TO THE PRESIDENT, JUSTIN HOFFMAN FOR HIM AND THE BOARD OF DIRECTORS TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 | 2095397 |
| IRS990/TotalAssetsEOYAmt | 0 | 2484625 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2095397 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2484625 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 516200 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 516200 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11748 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13673 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13673 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2083649 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2470952 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 720 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 720 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 516200 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 655140 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23319 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 657367 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 680686 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2095397 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2484625 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 9154 |
| IRS990/USAddress/CityNm | 0 | SCHENECTADY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12309 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | PARKVIEWCEMETERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN HOFFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARK VIEW CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 140955680 |
| ReturnHeader/Filer/PhoneNum | 0 | 5183463217 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9154 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCHENECTADY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12309 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141667185 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Slocum DeAngelus & Assocs CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 974 Albany-Shaker Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Latham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.