Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2015 • EIN 14-1127074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$5,971,318
Down $119,199 (-2.0%) from 2014
Net Assets
Down$5,905,681
Down $122,789 (-2.0%) from 2014
Liabilities
Up$65,637
Up $3,590 (+5.8%) from 2014
Revenue
Up$759,689
Up $24,518 (+3.3%) from 2014
Expenses
Up$610,995
Up $15,906 (+2.7%) from 2014
Net Income
Up$148,694
Up $8,612 (+6.1%) from 2014
Honoring its founders' vision that the troy cemetery association provide "a burial place for the dead...used regularly for the living", oakwood cemetery today offers interments and cremations for any who seek them and maintains a three hundred acre park that encourages visitors by combining the finest features of an arboretum, nature center, botanical garden, and outdoor history museum.
CEMETERY OPERATIONS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,105,827 | $4,013,989 | ▼ $91,838 |
| Land, Buildings, and Equipment, Net | $1,834,319 | $1,795,123 | ▼ $39,196 |
| Inventories for Sale or Use | $49,900 | $48,389 | ▼ $1,511 |
| Cash and Non-Interest-Bearing Accounts | $46,519 | $46,640 | ▲ $121 |
| Accounts Receivable | $5,915 | $8,745 | ▲ $2,830 |
| Prepaid Expenses and Deferred Charges | $13,941 | $6,907 | ▼ $7,034 |
| Total Assets | $6,090,517 | $5,971,318 | ▼ $119,199 |
| Other Assets Total | $34,096 | $51,525 | ▲ $17,429 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,801 | $35,019 | ▲ $11,218 |
| Mortgage Notes Payable Secured by Investment Property | $26,330 | $20,002 | ▼ $6,328 |
| Deferred Revenue | $11,916 | $10,616 | ▼ $1,300 |
| Total Liabilities | $62,047 | $65,637 | ▲ $3,590 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,270,449 | $4,161,681 | ▼ $108,768 |
| Unrestricted Net Assets | $1,747,887 | $1,736,656 | ▼ $11,231 |
| Temporarily Rstr Net Assets | $10,134 | $7,344 | ▼ $2,790 |
| Total Net Assets Fund Balance | $6,028,470 | $5,905,681 | ▼ $122,789 |
| Total Liabilities and Net Assets / Fund Balance | $6,090,517 | $5,971,318 | ▼ $119,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,206,496 | $406,754 | $1,613,250 |
| Other Land Buildings | $536,309 | $178,805 | $715,114 |
| Equipment | $44,818 | $68,297 | $113,115 |
| Land | $7,500 | - | $7,500 |
| Name | Title |
|---|---|
| Thomas Maggs | President |
| Abe Bolgatz | Vice President |
| Deborah Bennett | Trustee |
| Harry Taylor | Trustee |
| John G Waite | Trustee |
| John R Roy | Trustee |
| Michelle Craft | Trustee |
| Trudy Hanmer | Trustee |
| James Conroy | Secretary |
| Alane Hohenberg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $367,670 |
| Salaries, Compensation, and Employee Benefits | $243,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $205,149 |
| Depreciation Depletion | - | - | - | $71,444 |
| Occupancy | - | - | - | $60,365 |
| Insurance | - | - | - | $38,012 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $29,193 |
| Payroll Taxes | - | - | - | $24,078 |
| Fees for Services Legal | - | - | - | $18,153 |
| Other Employee Benefits | - | - | - | $14,098 |
| Office Expenses | - | - | - | $12,363 |
| Fees for Services Accounting | - | - | - | $10,850 |
| Fees for Services Other | - | - | - | $8,267 |
| Other Expenses | - | - | - | $4,905 |
| Advertising | - | - | - | $2,376 |
| All Other Expenses | - | - | - | $710 |
| Interest | - | - | - | $592 |
| Travel | - | - | - | $328 |
| Total Functional Expenses | $0 | $0 | $0 | $610,995 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $901,547 |
| Expenses per Audited Statements | $610,995 |
| Total Expenses per Form 990 | $610,995 |
| Expenses Not Reported on Form 990 | $290,552 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Upon completion of the 990, the return is reviewed by the treasurer and presented to the board for approval.”
“Annually, the board secretary must provide the board with a compliance report, stating the percentage of board compliance executing and delivering said policies. Said report shall be recorded in the official board minutes.”
“The association does not make its' governing documents, conflict of interest policy or financial statements available to the public.”
“There has been no chnge from the prior year.”
“Under the provisions of fasb asc topic related to uncertain tax positions, the cemetery believes it has appropriate support for any tax positions taken, and as such, dooes not have any uncertain tax positions that are material to the financial statements.”
“Realized investment losses netted against gains on 990 3,114.”
“Net unrealized loss on investments 287,438. Realized investment losses netted against gains on 990 3,114.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23801 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5915 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY OPERATIONS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2376 |
| IRS990/AllOtherContributionsAmt | 0 | 80921 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 710 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TROY CEMETERY ASSOCIATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5182727520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 101ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12180 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 277038 |
| IRS990/CYOtherExpensesAmt | 0 | 367670 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 401730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243325 |
| IRS990/CYTotalExpensesAmt | 0 | 610995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 759689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11916 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10616 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71444 |
| IRS990/Desc | 0 | CEMETERY OPERATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18153 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8267 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29193 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS MAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABE BOLGATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALANE HOHENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRUDY HANMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN G WAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN R ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE CRAFT |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 72927 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 651501 |
| IRS990/GrossReceiptsAmt | 0 | 1338263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38012 |
| IRS990/InterestGrp/TotalAmt | 0 | 592 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49900 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48389 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 204111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 204111 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4105827 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4013989 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 653856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1834319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1795123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2448979 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 578574 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE TROY CEMETERY ASSOCIATION IS CHARGED WITH PRESERVING AND MAINTAINING OAKWOOD CEMETERY'S HUNDRED OF ACRES, MILES OF ROADS AND NEARLY 60,000 GRAVESITES AND STRUCTURES, INCLUDING THE HISTORIC EARL GARDNER MEMORIAL CHAPEL AND CREMATORIUM, THE QUEEN ANNE VICTORIA LOWER GATEHOUSE AND THE UPPER GATEHOUSE. OUR GOAL IS TO ENSURE THAT OAKWOOD'S RICH HISTORY ENDURES FOR GENERATIONS TO COME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26330 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20002 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6028470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5905681 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72927 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72927 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -271483 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12363 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34096 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51525 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14098 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TOUR & EVENT EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205149 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24078 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4270449 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4161681 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6907 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS MAGGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG SERV REV-RELATED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 394356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 78874 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 272184 |
| IRS990/PYOtherExpensesAmt | 0 | 369733 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 384113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225356 |
| IRS990/PYTotalExpensesAmt | 0 | 595089 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 735171 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148694 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 508539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 204111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 271117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 891681 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1603739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 838 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2701 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5094 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16007 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 508539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 508539 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1416227 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/VolunteersInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1206496 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 406754 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1613250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44818 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68297 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113115 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 290552 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 610995 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15955 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 290552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 536309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 178805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 715114 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3114 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19069 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 759689 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER THE PROVISIONS OF FASB ASC TOPIC RELATED TO UNCERTAIN TAX POSITIONS, THE CEMETERY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REALIZED INVESTMENT LOSSES NETTED AGAINST GAINS ON 990 3,114. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET UNREALIZED LOSS ON INVESTMENTS 287,438. REALIZED INVESTMENT LOSSES NETTED AGAINST GAINS ON 990 3,114. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1795123 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 610995 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 759689 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 778758 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 901547 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON COMPLETION OF THE 990, THE RETURN IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, THE BOARD SECRETARY MUST PROVIDE THE BOARD WITH A COMPLIANCE REPORT, STATING THE PERCENTAGE OF BOARD COMPLIANCE EXECUTING AND DELIVERING SAID POLICIES. SAID REPORT SHALL BE RECORDED IN THE OFFICIAL BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION DOES NOT MAKE ITS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE HAS BEEN NO CHNGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10134 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7344 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6090517 |
| IRS990/TotalAssetsEOYAmt | 0 | 5971318 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6090517 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5971318 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 80921 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 610995 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62047 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65637 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62047 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65637 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6028470 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5905681 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7374 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7374 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 401730 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 204111 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474657 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 759689 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6090517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5971318 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 328 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1747887 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1736656 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 50 101ST ST |
| IRS990/USAddress/CityNm | 0 | TROY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12180 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OAKWOODCEMETERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS MAGGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5182727520 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TROY CEMETERY ASSOCIATION |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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