Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2015 • EIN 14-0978200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$12,631,876
Up $52,392 (+0.4%) from 2014
Net Assets
Up$12,547,063
Up $42,202 (+0.3%) from 2014
Liabilities
Up$84,813
Up $10,190 (+14%) from 2014
Revenue
Down$1,944,650
Down $64,513 (-3.2%) from 2014
Expenses
Up$1,417,823
Up $98,940 (+7.5%) from 2014
Net Income
Down$526,827
Down $163,453 (-24%) from 2014
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 plots, interments, foundations, graves, cremations, mausoleum spaces and lawn crypts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,747,464 | $5,464,324 | ▼ $283,140 |
| Land, Buildings, and Equipment, Net | $5,405,413 | $5,275,730 | ▼ $129,683 |
| Savings and Temporary Cash Investments | $1,006,176 | $1,477,953 | ▲ $471,777 |
| Cash and Non-Interest-Bearing Accounts | $399,025 | $392,041 | ▼ $6,984 |
| Prepaid Expenses and Deferred Charges | $13,199 | $15,011 | ▲ $1,812 |
| Accounts Receivable | $3,568 | $3,442 | ▼ $126 |
| Total Assets | $12,579,484 | $12,631,876 | ▲ $52,392 |
| Other Assets Total | $4,639 | $3,375 | ▼ $1,264 |
| Liabilities | |||
| Deferred Revenue | - | $41,405 | - |
| Other Liabilities | $38,135 | $21,565 | ▼ $16,570 |
| Accounts Payable and Accrued Expenses | $15,877 | $16,440 | ▲ $563 |
| Mortgage Notes Payable Secured by Investment Property | $20,611 | $5,403 | ▼ $15,208 |
| Total Liabilities | $74,623 | $84,813 | ▲ $10,190 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,635,935 | $6,803,887 | ▲ $167,952 |
| Permanently Rstr Net Assets | $5,866,874 | $5,743,176 | ▼ $123,698 |
| Temporarily Rstr Net Assets | $2,052 | - | - |
| Total Net Assets Fund Balance | $12,504,861 | $12,547,063 | ▲ $42,202 |
| Total Liabilities and Net Assets / Fund Balance | $12,579,484 | $12,631,876 | ▲ $52,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,275,730 | $5,417,674 | $10,693,404 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $5,866,874 | $91,882 | ▼ $54,154 | $161,426 | $5,743,176 |
| 2014 | $5,649,085 | $137,398 | ▲ $247,012 | $174,622 | $5,866,874 |
| 2013 | $4,862,455 | $75,979 | ▲ $844,392 | $133,741 | $5,649,085 |
| 2012 | $4,459,274 | $64,137 | ▲ $514,252 | $175,208 | $4,862,455 |
| 2011 | $4,564,434 | $70,150 | ▼ $38,679 | $136,631 | $4,459,274 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Fells | Superintende | FT | $132,701 | $7,272 | $139,973 |
| Name | Title |
|---|---|
| Michael H Graham | President |
| Heather Whitefield | Trustee |
| John Glusko | Trustee |
| Joseph B Tockarshewsky | Trustee |
| Mellina Weiss | Trustee |
| Roland E Butts | Trustee |
| Scott a Baright | Trustee |
| Shirley Adams | Trustee |
| Richard Chazen | 1st Vice Pre |
| David E Petrovits | 2nd Vice Pre |
| Shirley Emrich | Secretary |
| Thomas R Digovanni | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $709,797 |
| Other Expenses | $708,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $580,391 |
| All Other Expenses | - | - | - | $193,783 |
| Depreciation Depletion | - | - | - | $173,947 |
| Payroll Taxes | - | - | - | $65,689 |
| Other Employee Benefits | - | - | - | $63,717 |
| Other Expenses | - | - | - | $48,804 |
| Insurance | - | - | - | $29,893 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $25,535 |
| Office Expenses | - | - | - | $15,005 |
| Advertising | - | - | - | $2,372 |
| Interest | - | - | - | $336 |
| Total Functional Expenses | $0 | $0 | $0 | $1,417,823 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,417,823 |
| Expenses per Audited Statements | $1,392,288 |
| Total Expenses per Audited Statements | $1,392,288 |
| Expenses Not Reported on Financial Statements | $25,535 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Assessments Payable | $11,662 |
| Deposits | $5,980 |
| Accrued Expenses | $2,284 |
| Lease Payable | $1,639 |
“The finance committee reviews the 990 in detail and reports its findings to the board.”
“The board reviews and approves the budget, which includes salaries for all employees, including the superintendent.”
“The board reviews and approves the budget, which includes salaries for all employees, including the superintendent.”
“The cemetery makes the governing documents available to the public upon request.”
“N/A”
“Equipment & vehicle expen 39,433 0 0 building supplies & maint 27,795 0 0 utilites 24,824 0 0 lawn crypt expense 18,146 0 0 foundations, bronze & gra 16,208 0 0 credit card & other charg 14,937 0 0 assessment 11,662 0 0 professional fees 11,550 0 0 bookkeeping fees 9,702 0 0 contributions 4,550 0 0 telephone 4,203 0 0 gazebo garden 3,623 0 0 uniforms 3,277 0 0 miscellaneous 2,747 0 0 business exp & conference 1,126 0 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.”
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 | 15877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16440 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3568 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES THE PUBLIC WITH CEMETERY RELATED SALES AND SERVICES INCLUDING PLOTS, INTERMENTS, FOUNDATIONS, GRAVES, CREMATIONS, MAUSOLEUM SPACES AND LAWN CRYPTS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2372 |
| IRS990/AllOtherContributionsAmt | 0 | 43413 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 193783 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN BERRYANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454546020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SOUTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 399025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 392041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 458437 |
| IRS990/CYOtherExpensesAmt | 0 | 708026 |
| IRS990/CYOtherRevenueAmt | 0 | 15622 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1427178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 526827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 709797 |
| IRS990/CYTotalExpensesAmt | 0 | 1417823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1944650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41405 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173947 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25535 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7272 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROLAND E BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD CHAZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID E PETROVITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL H GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY EMRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT A BARIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS R DIGOVANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN GLUSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELLINA WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER WHITEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH B TOCKARSHEWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES FELLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 132701 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SUPERINTENDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1853 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1944650 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29893 |
| IRS990/InterestGrp/TotalAmt | 0 | 336 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 458437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 458437 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5747464 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5464324 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5417674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5405413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5275730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10693404 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES THE PUBLIC WITH CEMETERY RELATED SALES AND SERVICES INCLUDING PLOTS, INTERMENTS, FOUNDATIONS, GRAVES, CREMATIONS, MAUSOLEUM SPACES AND LAWN CRYPTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20611 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5403 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12504861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12547063 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -484625 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15005 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4639 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63717 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MAUSOLEUM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREMATORY EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48804 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21565 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6022 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6022 |
| IRS990/OtherRevenueTotalAmt | 0 | 6022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 580391 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65689 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5866874 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5743176 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13199 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15011 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL H GRAHAM |
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| IRS990/PYTotalRevenueAmt | 0 | 2009163 |
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| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSESSMENTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE PAYABLE |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1919115 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21565 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL AND REPORTS ITS FINDINGS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES THE BUDGET, WHICH INCLUDES SALARIES FOR ALL EMPLOYEES, INCLUDING THE SUPERINTENDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND APPROVES THE BUDGET, WHICH INCLUDES SALARIES FOR ALL EMPLOYEES, INCLUDING THE SUPERINTENDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CEMETERY MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT & VEHICLE EXPEN 39,433 0 0 BUILDING SUPPLIES & MAINT 27,795 0 0 UTILITES 24,824 0 0 LAWN CRYPT EXPENSE 18,146 0 0 FOUNDATIONS, BRONZE & GRA 16,208 0 0 CREDIT CARD & OTHER CHARG 14,937 0 0 ASSESSMENT 11,662 0 0 PROFESSIONAL FEES 11,550 0 0 BOOKKEEPING FEES 9,702 0 0 CONTRIBUTIONS 4,550 0 0 TELEPHONE 4,203 0 0 GAZEBO GARDEN 3,623 0 0 UNIFORMS 3,277 0 0 MISCELLANEOUS 2,747 0 0 BUSINESS EXP & CONFERENCE 1,126 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 43413 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 84813 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6803887 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POUGHKEEPSIERURALCEMETERY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL H GRAHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454546020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-01 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.