Civic Intelligence

Poughkeepsie Rural Cemetery

EIN 14-0978200 • 501(c)13 • Poughkeepsie, NY

Pub. 78 Eligible

View Organization Page

Profile

Provides the public with cemetery related sales and services including traditional burials, entombment in a mausoleum or cremation and internment.

342 South AvenuePoughkeepsie, NY 12601

www.poughkeepsieruralcemetery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

12%

Higher net margin than 26% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

5.4%

Faster asset growth than 37% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$18,976,146

Up $966,943 (+5.4%) from 2023

Liabilities

Up

$104,809

Up $13,160 (+14%) from 2023

Net Assets

Up

$18,871,337

Up $953,783 (+5.3%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

Up

$3,020,071

Up $508,653 (+20%) from 2023

Expenses

Up

$2,651,987

Up $386,035 (+17%) from 2023

Net Income

Up

$368,084

Up $122,618 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $10,419,143Liabilities 2011: $207,644Net Assets 2011: $10,211,4992011Assets 2012: $10,969,688Liabilities 2012: $99,384Net Assets 2012: $10,870,3042012Assets 2013: $12,048,025Liabilities 2013: $133,955Net Assets 2013: $11,914,0702013Assets 2014: $12,579,484Liabilities 2014: $74,623Net Assets 2014: $12,504,8612014Assets 2015: $12,631,876Liabilities 2015: $84,813Net Assets 2015: $12,547,0632015Assets 2016: $13,721,661Liabilities 2016: $475,493Net Assets 2016: $13,246,1682016Assets 2017: $14,393,941Liabilities 2017: $97,522Net Assets 2017: $14,296,4192017Assets 2018: $14,068,448Liabilities 2018: $52,348Net Assets 2018: $14,016,1002018Assets 2019: $15,355,810Liabilities 2019: $48,764Net Assets 2019: $15,307,0462019Assets 2020: $16,306,733Liabilities 2020: $78,353Net Assets 2020: $16,228,3802020Assets 2021: $17,578,506Liabilities 2021: $84,802Net Assets 2021: $17,493,7042021Assets 2022: $16,768,519Liabilities 2022: $52,781Net Assets 2022: $16,715,7382022Assets 2023: $18,009,203Liabilities 2023: $91,649Net Assets 2023: $17,917,5542023Assets 2024: $18,976,146Liabilities 2024: $104,809Net Assets 2024: $18,871,3372024

Highlighted filing

2024

Assets$18,976,146
Liabilities$104,809
Net Assets$18,871,337
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,513,855Expenses 2011: $1,174,078Net Income 2011: $339,7772011Revenue 2012: $1,702,409Expenses 2012: $1,217,404Net Income 2012: $485,0052012Revenue 2013: $1,788,081Expenses 2013: $1,290,821Net Income 2013: $497,2602013Revenue 2014: $2,009,163Expenses 2014: $1,318,883Net Income 2014: $690,2802014Revenue 2015: $1,944,650Expenses 2015: $1,417,823Net Income 2015: $526,8272015Revenue 2016: $2,058,750Expenses 2016: $1,509,527Net Income 2016: $549,2232016Revenue 2017: $2,069,737Expenses 2017: $1,522,676Net Income 2017: $547,0612017Revenue 2018: $2,241,114Expenses 2018: $1,574,330Net Income 2018: $666,7842018Revenue 2019: $2,273,799Expenses 2019: $1,824,695Net Income 2019: $449,1042019Revenue 2020: $2,587,070Expenses 2020: $1,871,310Net Income 2020: $715,7602020Revenue 2021: $2,896,221Expenses 2021: $2,094,667Net Income 2021: $801,5542021Revenue 2022: $2,843,145Expenses 2022: $2,204,264Net Income 2022: $638,8812022Revenue 2023: $2,511,418Expenses 2023: $2,265,952Net Income 2023: $245,4662023Revenue 2024: $3,020,071Expenses 2024: $2,651,987Net Income 2024: $368,0842024

Highlighted filing

2024

Revenue$3,020,071
Expenses$2,651,987
Net Income$368,084
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,976,146
Liabilities
$104,809
Net assets
$18,871,337
Revenue
$3,020,071
Expenses
$2,651,987
Net income
$368,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.10$18.9$3.02$2.65$0.37
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.09$17.9$2.51$2.27$0.25
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.05$16.7$2.84$2.20$0.64
2021Detailed filing. Detailed filing data is available for this year.$17.6$0.08$17.5$2.90$2.09$0.80
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.08$16.2$2.59$1.87$0.72
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.05$15.3$2.27$1.82$0.45
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.05$14.0$2.24$1.57$0.67
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.10$14.3$2.07$1.52$0.55
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.48$13.2$2.06$1.51$0.55
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.08$12.5$1.94$1.42$0.53
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.07$12.5$2.01$1.32$0.69
2013Detailed filing. Detailed filing data is available for this year.$12.0$0.13$11.9$1.79$1.29$0.50
2012Summary only. Only limited summary data is available for this year.$11.0$0.10$10.9$1.70$1.22$0.49
2011Summary only. Only limited summary data is available for this year.$10.4$0.21$10.2$1.51$1.17$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.0
Gross Receipts
$3,027,068
Mission and Program Overview

Mission

Provides the public with cemetery related sales and services including traditional burials, entombment in a mausoleum or cremation and internment.

Provides the public with cemetery related sales and services including traditional burial, entombment in a mausoleum and cremation and internment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,811,968$14,094,944▲ $1,282,976
Land, Buildings, and Equipment, Net$4,406,560$4,284,917▼ $121,643
Savings and Temporary Cash Investments$643,620$420,317▼ $223,303
Cash and Non-Interest-Bearing Accounts$109,329$133,087▲ $23,758
Prepaid Expenses and Deferred Charges$16,980$17,567▲ $587
Inventories for Sale or Use$10,637$10,107▼ $530
Accounts Receivable$75$26▼ $49
Total Assets$18,009,203$18,976,146▲ $966,943
Other Assets Total$10,034$15,181▲ $5,147
Liabilities
Accounts Payable and Accrued Expenses$47,789$48,457▲ $668
Other Liabilities$27,239$35,035▲ $7,796
Deferred Revenue$16,621$21,317▲ $4,696
Total Liabilities$91,649$104,809▲ $13,160
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,243,092$11,402,033▲ $1,158,941
Net Assets Without Donor Restrictions$7,674,462$7,469,304▼ $205,158
Total Net Assets Fund Balance$17,917,554$18,871,337▲ $953,783
Total Liabilities and Net Assets / Fund Balance$18,009,203$18,976,146▲ $966,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,446,523$5,984,869$9,431,392
Other Land Buildings$681,776$1,377,534$2,059,310
Equipment$147,618$523,027$670,645
Land$9,000-$9,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BerryannSuperintendeFT$187,538$46,460$233,998
Brian BerryannSuperintendent-$187,538$85,132$233,998

Board Members and Trustees

NameTitle
David R WisePresident
Charles SimonTrustee
Heather WhitefieldTrustee
Kenneth RomanTrustee
Mellina WeissTrustee
Robert J Ranieri JrTrustee
Scott BarightTrustee
Richard Chazen1st Vice Pre
Michael Graham2nd Vice Pre
Shirley EmrichSecretary
Thomas DigovanniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,230
Program Service Revenue
$2,259,534
Investment Income
$614,080
Other Revenue
$110,227
All Other Contributions
$36,230
Change in Net Assets
$368,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,979,951
Revenue Not Reported on Financial Statements
$40,120
Revenue Not Reported on Form 990
$585,699
Total Revenue per Audited Statements
$3,565,650
Total Revenue per Form 990
$3,020,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,340,505
Salaries, Compensation, and Employee Benefits$1,311,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,875$90,846-$825,721
All Other Expenses$336,157$20,180-$356,337
Current Officers, Directors, Trustees, and Key Employees$207,955$26,043-$233,998
Depreciation Depletion$164,731$54,910-$219,641
Payroll Taxes$102,282$12,642-$114,924
Other Employee Benefits$100,922$12,177-$113,099
Office Expenses$51,536$17,178-$68,714
Other Expenses$64,793--$64,793
Fees for Service Investment Mgmnt Fees$40,120--$40,120
Insurance$27,775$9,258-$37,033
Pension Plan Contributions$21,185$2,555-$23,740
Fees for Services Accounting-$16,955-$16,955
Fees for Services Other-$16,485-$16,485
Advertising$4,728--$4,728
Total Functional Expenses$2,372,758$279,229$0$2,651,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,651,987
Expenses per Audited Statements$2,611,867
Total Expenses per Audited Statements$2,611,867
Expenses Not Reported on Financial Statements$40,120
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessment Payable$19,390
Accrued Expenses$15,645
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
Yes
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 finance committee reviews the 990 in detail and reports its findings to the board.”

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

“On an annual basis, a conflict of interest statement is completed by each board member. These statements are reviewed by the audit committee.”

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

“The board reviews and approves the budget, which includes salaries for all employees, including the superintendent.”

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

“The board reviews and approves the budget, which includes salaries for all employees, including the superintendent.”

Form 990, Page 6, Part VI, Line 19

“The cemetery makes the governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Poughkeepsie Rural Cemetery
EIN
14-0978200
Phone
8454546020
Address
342 SOUTH AVENUE, POUGHKEEPSIE, NY 12601

Signing Officer

Name
David R Wise
Title
President
Phone
8454546020
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Wise
Formed
1853
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
1

Preparer

Firm
Day Seckler Llp
Address
300 WESTAGE BUSINESS CENTER STE 403, FISHKILL, NY 12524-2236
Preparer
Kathryn Seckler CPA
Phone
8457650705
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part IX, Line 24E

“Mausoleum exp 56,788 0 0 equipment & vehicle exp 50,103 0 0 foundations, grave liners 49,365 0 0 lawn crypt exp 42,666 0 0 credit card fees 36,694 0 0 utilities 31,289 4,932 0 building supplies & maint 25,306 8,436 0 assessment 19,390 0 0 telephone 6,268 2,089 0 gazebo garden 8,124 0 0 uniforms 5,976 0 0 miscellaneous 1,608 3,863 0 business exp & conference 2,580 860 0 total 336,157 20,180 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The cemetery's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimatable. Management is not aware of any violations of its tax status as an organization exempt from imcome taxes, nor any exposure to unrelated business income tax.”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/InsuranceGrp/TotalAmt037033
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDES THE PUBLIC WITH CEMETERY RELATED SALES AND SERVICES INCLUDING TRADITIONAL BURIALS, ENTOMBMENT IN A MAUSOLEUM OR CREMATION AND INTERNMENT.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017178
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100922
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IRS990/OtherExpensesGrp/Desc0GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SALE OF MAUSOLEUMS
IRS990/OtherExpensesGrp/Desc2CREMATORY OPERATING COST
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1121147
IRS990/OtherExpensesGrp/ProgramServicesAmt296871
IRS990/OtherExpensesGrp/ProgramServicesAmt364793
IRS990/OtherExpensesGrp/TotalAmt0297681
IRS990/OtherExpensesGrp/TotalAmt1121147
IRS990/OtherExpensesGrp/TotalAmt296871
IRS990/OtherExpensesGrp/TotalAmt364793
IRS990/OtherLiabilitiesGrp/BOYAmt027239
IRS990/OtherLiabilitiesGrp/EOYAmt035035
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100627
IRS990/OtherRevenueTotalAmt0100627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825721
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102282
IRS990/PayrollTaxesGrp/TotalAmt0114924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021185
IRS990/PensionPlanContributionsGrp/TotalAmt023740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017567
IRS990/PrincipalOfficerNm0DAVID R WISE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02259534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02259534
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033400
IRS990/PYInvestmentIncomeAmt070890
IRS990/PYOtherExpensesAmt01083248
IRS990/PYOtherRevenueAmt064415
IRS990/PYProgramServiceRevenueAmt02342713
IRS990/PYRevenuesLessExpensesAmt0245466
IRS990/PYSalariesCompEmpBnftPaidAmt01182704
IRS990/PYTotalExpensesAmt02265952
IRS990/PYTotalRevenueAmt02511418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0368084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03446523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05984869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09431392
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670645
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040120
IRS990ScheduleD/ExpensesSubtotalAmt02611867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040120
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040120
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0585699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0681776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01377534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02059310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0585699
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040120
IRS990ScheduleD/RevenueSubtotalAmt02979951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMATABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM IMCOME TAXES, NOR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02651987
IRS990ScheduleD/TotalLiabilityAmt035035
IRS990ScheduleD/TotalRevenuePerForm990Amt03020071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03565650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02611867
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt077344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN BERRYANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233998
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL AND REPORTS ITS FINDINGS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, A CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER. THESE STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE BUDGET, WHICH INCLUDES SALARIES FOR ALL EMPLOYEES, INCLUDING THE SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE BUDGET, WHICH INCLUDES SALARIES FOR ALL EMPLOYEES, INCLUDING THE SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEMETERY MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAUSOLEUM EXP 56,788 0 0 EQUIPMENT & VEHICLE EXP 50,103 0 0 FOUNDATIONS, GRAVE LINERS 49,365 0 0 LAWN CRYPT EXP 42,666 0 0 CREDIT CARD FEES 36,694 0 0 UTILITIES 31,289 4,932 0 BUILDING SUPPLIES & MAINT 25,306 8,436 0 ASSESSMENT 19,390 0 0 TELEPHONE 6,268 2,089 0 GAZEBO GARDEN 8,124 0 0 UNIFORMS 5,976 0 0 MISCELLANEOUS 1,608 3,863 0 BUSINESS EXP & CONFERENCE 2,580 860 0 TOTAL 336,157 20,180 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt018976146
IRS990/TotalAssetsGrp/BOYAmt018009203
IRS990/TotalAssetsGrp/EOYAmt018976146
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IRS990/TotalLiabilitiesBOYAmt091649
IRS990/TotalLiabilitiesEOYAmt0104809
IRS990/TotalLiabilitiesGrp/BOYAmt091649
IRS990/TotalLiabilitiesGrp/EOYAmt0104809

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