Poughkeepsie Rural Cemetery
990 • Fiscal year 2012 • EIN 14-0978200
Scores are not available for this record yet.
Assets
Flat$10,969,688
Flat from 2012
Net Assets
Flat$10,870,304
Flat from 2012
Liabilities
Flat$99,384
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,217,404
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 16, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $1,702,409
Mission
Provides the public with cemetery related sales and services including traditional burials, entombment in a mausoleum or cremation and internment.
Filer
- EIN
- 14-0978200
Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 172791 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40156 |
| IRS990/AccountsReceivable/BOY | 0 | 65192 |
| IRS990/AccountsReceivable/EOY | 0 | 4254 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES THE PUBLIC WITH CEMETERY RELATED SALES AND SERVICES INCLUDING PLOTS, INTERMENTS, FOUNDATIONS, GRAVES, CREMATIONS, MAUSOLEUM SPACES AND LAWN CRYPTS |
| IRS990/ActivityOther/Description | 0 | N/A |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 977 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | POUGHKEEPSIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12601 |
| IRS990/Advertising/Total | 0 | 4902 |
| IRS990/AllOtherContributions | 0 | 8062 |
| IRS990/AllOtherExpenses/Total | 0 | 191819 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 203790 |
| IRS990/CashNonInterestBearing/EOY | 0 | 254895 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118193 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28062 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13973 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 131504 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | N/A |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROLAND BUTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD CHAZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID PETROVITS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL H GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHIRLEY EMRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHIRLEY ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT BARIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS DIGOVANNI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN GLUSKO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARGARET NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MELLINA WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HEATHER WHITEFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHARLES FELLS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3603 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 114590 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE-PRE |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE-PRE |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | SUPERINTENDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 20000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1702409 |
| IRS990/GrossRents/Real | 0 | 5100 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 27986 |
| IRS990/Interest/Total | 0 | 537 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 348895 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 348895 |
| IRS990/InvestmentIncomePriorYear | 0 | 143950 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 348895 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4395501 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4863504 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4759296 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10019217 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5352254 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5259921 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES THE PUBLIC WITH CEMETERY RELATED SALES AND SERVICES INCLUDING PLOTS, INTERMENTS, FOUNDATIONS, GRAVES, CREMATIONS, MAUSOLEUM SPACES AND LAWN CRYPTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 18748 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 35023 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES FELLS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10211499 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10870304 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5100 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5100 |
| IRS990/NoncashContributions | 0 | 4170 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 17337 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10925 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9876 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48744 |
| IRS990/OtherExpensePriorYear | 0 | 545898 |
| IRS990/OtherExpensesCurrentYear | 0 | 584091 |
| IRS990/OtherExpenses/Description | 0 | AMORTIZATION |
| IRS990/OtherExpenses/Description | 1 | MAUSOLEUM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | GROUNDS MAINT |
| IRS990/OtherExpenses/Description | 3 | CREMATORY EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 61403 |
| IRS990/OtherExpenses/Total | 1 | 50231 |
| IRS990/OtherExpenses/Total | 2 | 49244 |
| IRS990/OtherExpenses/Total | 3 | 49128 |
| IRS990/OtherLiabilities/BOY | 0 | 16105 |
| IRS990/OtherLiabilities/EOY | 0 | 24205 |
| IRS990/OtherRevenueCurrentYear | 0 | 8304 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3204 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3204 |
| IRS990/OtherRevenuePriorYear | 0 | 14293 |
| IRS990/OtherSalariesAndWages/Total | 0 | 397783 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 68593 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4459274 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4862455 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18028 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19221 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1317148 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1341639 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1317148 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1317148 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 485005 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 173800 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5100 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 485005 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 339777 |
| IRS990/SalariesEtcCurrentYear | 0 | 633313 |
| IRS990/SalariesEtcPriorYear | 0 | 628180 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 373453 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 558017 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4459274 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 64137 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4862455 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 514252 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4564434 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 70150 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4459274 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -38679 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 136631 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4072807 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 160285 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 4564434 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 467447 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 136105 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 3308172 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 51980 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 4072807 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 841500 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 128845 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 175208 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1217404 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CEMETERY'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 173800 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5259921 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4759296 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10019217 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10438 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8767 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ASSESSMENTS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEPOSITS |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 173800 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1702409 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1217404 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24205 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5259921 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1702409 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1217404 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1876209 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWED A DRAFT OF THE IRS FORM 990 BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS AND APPROVES THE BUDGET, WHICH INCLUDES SALARIES FOR ALL EMPLOYEES, INCLUDING THE SUPERINTENDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWS AND APPROVES THE BUDGET, WHICH INCLUDES SALARIES FOR ALL EMPLOYEES, INCLUDING THE SUPERINTENDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CEMETERY MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BUILDING SUPPLIES & MAINT 37,564 0 0 EQUIPMENT & VEHICLE EXPEN 35,574 0 0 UTILITES 24,515 0 0 FOUNDATIONS, BRONZE & GRA 21,544 0 0 LAWN CRYPT EXPENSE 18,174 0 0 CREDIT CARD & OTHER CHARG 14,527 0 0 PROFESSIONAL FEES 11,193 0 0 ASSESSMENT 10,438 0 0 BOOKKEEPING FEES 7,613 0 0 TELEPHONE 3,554 0 0 MISCELLANEOUS 3,147 0 0 BUSINESS EXP & CONFERENCE 1,994 0 0 UNIFORMS 1,982 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | SOUTH AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | POUGHKEEPSIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHARLES FELLS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8454546020 |
| IRS990/TotalAssets/BOY | 0 | 10419143 |
| IRS990/TotalAssetsBOY | 0 | 10419143 |
| IRS990/TotalAssets/EOY | 0 | 10969688 |
| IRS990/TotalAssetsEOY | 0 | 10969688 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 28062 |
| IRS990/TotalExpensesCurrentYear | 0 | 1217404 |
| IRS990/TotalExpensesPriorYear | 0 | 1174078 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1217404 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 207644 |
| IRS990/TotalLiabilitiesBOY | 0 | 207644 |
| IRS990/TotalLiabilities/EOY | 0 | 99384 |
| IRS990/TotalLiabilitiesEOY | 0 | 99384 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10419143 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10969688 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 10211499 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 10870304 |
| IRS990/TotalOtherCompensation | 0 | 3603 |
| IRS990/TotalOtherRevenue | 0 | 3204 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1317148 |
| IRS990/TotalReportableCompFromOrg | 0 | 114590 |
| IRS990/TotalRevenueCurrentYear | 0 | 1702409 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 357199 |
| IRS990/TotalRevenuePriorYear | 0 | 1513855 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1317148 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1702409 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 5752225 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 6007849 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.POUGHKEEPSIERURALCEMETERY.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1853 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 140978200 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | POUGHKEEPSIE RURAL CEMETERY |
| ReturnHeader/Filer/NameControl | 0 | POUG |
| ReturnHeader/Filer/Phone | 0 | 8454546020 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 977 |
| ReturnHeader/Filer/USAddress/City | 0 | POUGHKEEPSIE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12602 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-16 |
| ReturnHeader/Officer/Name | 0 | MICHAEL H GRAHAM |
| ReturnHeader/Officer/Phone | 0 | 8454546020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,969,688
- Liabilities
- $99,384
- Net assets
- $10,870,304
- Revenue
- -
- Expenses
- $1,217,404
- Net income
- -