Civic Intelligence

Union Cemetery Association of Lloyd

EIN 14-1137715 • 501(c)13 • Highland, NY

Profile

Operating a cemetery under the regulations of the new york state division of cemeteries.

841 New Paltz RoadHighland, NY 12528

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-28%

Higher net margin than 14% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

17%

Faster asset growth than 93% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$706,442

Up $82,954 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$706,442

Up $82,954 (+13%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Up

$87,778

Up $21,514 (+32%) from 2023

Expenses

Down

$74,451

Down $10,379 (-12%) from 2023

Net Income

Up

$13,327

Up $31,893 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $411,186Net Assets 2011: $411,1862011Assets 2012: $397,171Net Assets 2012: $397,1712012Assets 2013: $399,635Net Assets 2013: $399,6352013Assets 2014: $397,805Net Assets 2014: $397,8052014Assets 2015: $394,238Net Assets 2015: $394,2382015Assets 2016: $406,891Net Assets 2016: $406,8912016Assets 2017: $398,238Net Assets 2017: $398,2382017Assets 2018: $380,816Net Assets 2018: $380,8162018Assets 2019: $414,424Liabilities 2019: $0Net Assets 2019: $414,4242019Assets 2020: $457,551Liabilities 2020: $0Net Assets 2020: $457,5512020Assets 2021: $624,490Liabilities 2021: $0Net Assets 2021: $624,4902021Assets 2022: $535,048Liabilities 2022: $0Net Assets 2022: $535,0482022Assets 2023: $623,488Liabilities 2023: $0Net Assets 2023: $623,4882023Assets 2024: $706,442Liabilities 2024: $0Net Assets 2024: $706,4422024

Highlighted filing

2024

Assets$706,442
Liabilities$0
Net Assets$706,442
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $97,252Expenses 2011: $78,888Net Income 2011: $18,3642011Revenue 2012: $58,243Expenses 2012: $72,258Net Income 2012: -$14,0152012Revenue 2013: $69,028Expenses 2013: $66,564Net Income 2013: $2,4642013Revenue 2014: $62,359Expenses 2014: $64,189Net Income 2014: -$1,8302014Revenue 2015: $61,459Expenses 2015: $65,026Net Income 2015: -$3,5672015Revenue 2016: $84,363Expenses 2016: $71,710Net Income 2016: $12,6532016Revenue 2017: $81,353Expenses 2017: $90,006Net Income 2017: -$8,6532017Revenue 2018: $62,397Expenses 2018: $79,819Net Income 2018: -$17,4222018Revenue 2019: $76,059Expenses 2019: $76,672Net Income 2019: -$6132019Revenue 2020: $110,694Expenses 2020: $65,238Net Income 2020: $45,4562020Revenue 2021: $126,699Expenses 2021: $57,924Net Income 2021: $68,7752021Revenue 2022: $79,310Expenses 2022: $61,731Net Income 2022: $17,5792022Revenue 2023: $66,264Expenses 2023: $84,830Net Income 2023: -$18,5662023Revenue 2024: $87,778Expenses 2024: $74,451Net Income 2024: $13,3272024

Highlighted filing

2024

Revenue$87,778
Expenses$74,451
Net Income$13,327
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$706,442
Liabilities
$0
Net assets
$706,442
Revenue
$87,778
Expenses
$74,451
Net income
$13,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.88$0.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.66$0.85$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.79$0.62$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$1.27$0.58$0.69
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.11$0.65$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.76$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.62$0.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.81$0.90$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.07$4.07$0.84$0.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.94$3.94$0.61$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.62$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.69$0.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$3.97$0.58$0.72$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$4.11$0.97$0.79$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$135,665
Mission and Program Overview

Mission

OPERATING A CEMETERY

Operating a cemetery under the regulations of the new york state division of cemeteries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$508,095$627,467▲ $119,372
Savings and Temporary Cash Investments$105,269$72,109▼ $33,160
Land, Buildings, and Equipment, Net$10,124$6,866▼ $3,258
Cash and Non-Interest-Bearing Accounts-$0-
Total Assets$623,488$706,442▲ $82,954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$397,018$449,799▲ $52,781
Net Assets Without Donor Restrictions$226,470$256,643▲ $30,173
Total Net Assets Fund Balance$623,488$706,442▲ $82,954
Total Liabilities and Net Assets / Fund Balance$623,488$706,442▲ $82,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,866$57,872$64,738
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Dennis BraggPresident
James WilklowVice President
Herbert Litts IiiBoard Member
Jim PerkinsBoard Member
John PerkinsBoard Member
William H CoyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,410
Investment Income
$22,894
Other Revenue
$4,474
Change in Net Assets
$13,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,955
Salaries, Compensation, and Employee Benefits$32,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,588--$29,588
Insurance$6,086$490-$6,576
Fees for Service Investment Mgmnt Fees-$5,755-$5,755
Fees for Services Accounting-$4,045-$4,045
Depreciation Depletion$3,258--$3,258
Payroll Taxes$2,908--$2,908
Office Expenses-$1,403-$1,403
All Other Expenses$1,236$97-$1,333
Other Expenses$792$432-$1,224
Fees for Services Other-$845-$845
Occupancy$506$169-$675
Total Functional Expenses$61,215$13,236$0$74,451
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Some of the trustees on the board are distant relatives.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by members of the board of trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Union Cemetery Association of Lloyd
EIN
14-1137715
Phone
8452556298
Address
841 NEW PALTZ ROAD, HIGHLAND, NY 12528

Signing Officer

Name
Dennis Bragg
Title
President
Phone
8452556298
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Bragg
Formed
1861
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche Cpapfs Cfp
Phone
8452551813
Raw XML Appendix343 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATING A CEMETERY UNDER THE REGULATIONS OF THE NEW YORK STATE DIVISION OF CEMETERIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01236
IRS990/AllOtherExpensesGrp/TotalAmt01333
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08452556298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0841 NEW PALTZ ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012528
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022894
IRS990/CYOtherExpensesAmt041955
IRS990/CYOtherRevenueAmt04474
IRS990/CYProgramServiceRevenueAmt060410
IRS990/CYRevenuesLessExpensesAmt013327
IRS990/CYSalariesCompEmpBnftPaidAmt032496
IRS990/CYTotalExpensesAmt074451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087778
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03258
IRS990/DepreciationDepletionGrp/TotalAmt03258
IRS990/Desc0CEMETERY OPERATIONS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0397018
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0449799
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt061215
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04045
IRS990/FeesForServicesAccountingGrp/TotalAmt04045
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0845
IRS990/FeesForServicesOtherGrp/TotalAmt0845
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05755
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05755
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt022.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WILKLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3HERBERT LITTS III
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM H COY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01861
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038783
IRS990/GrossReceiptsAmt0135665
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0490
IRS990/InsuranceGrp/ProgramServicesAmt06086
IRS990/InsuranceGrp/TotalAmt06576
IRS990/InvestmentIncomeGrp/ExclusionAmt021912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0508095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0627467
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06866
IRS990/LandBldgEquipCostOrOtherBssAmt064738
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037801
IRS990/LessRentalExpensesGrp/RealAmt010086
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATING A CEMETERY UNDER THE REGULATIONS OF THE NEW YORK STATE DIVISION OF CEMETERIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0623488
IRS990/NetAssetsOrFundBalancesEOYAmt0706442
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0982
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04314
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069627
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0226470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0169
IRS990/OccupancyGrp/ProgramServicesAmt0506
IRS990/OccupancyGrp/TotalAmt0675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01403
IRS990/OfficeExpensesGrp/TotalAmt01403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GASOLINE & DIESEL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OtherExpensesGrp/ProgramServicesAmt011031
IRS990/OtherExpensesGrp/ProgramServicesAmt13326
IRS990/OtherExpensesGrp/ProgramServicesAmt22484
IRS990/OtherExpensesGrp/ProgramServicesAmt3792
IRS990/OtherExpensesGrp/TotalAmt011031
IRS990/OtherExpensesGrp/TotalAmt13326
IRS990/OtherExpensesGrp/TotalAmt22484
IRS990/OtherExpensesGrp/TotalAmt31224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160
IRS990/OtherRevenueTotalAmt0160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029588
IRS990/OtherSalariesAndWagesGrp/TotalAmt029588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02908
IRS990/PayrollTaxesGrp/TotalAmt02908
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS BRAGG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PLOT SALES
IRS990/ProgramServiceRevenueGrp/Desc1INTERNMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-13781
IRS990/PYOtherExpensesAmt055692
IRS990/PYOtherRevenueAmt06055
IRS990/PYProgramServiceRevenueAmt073990
IRS990/PYRevenuesLessExpensesAmt0-18566
IRS990/PYSalariesCompEmpBnftPaidAmt029138
IRS990/PYTotalExpensesAmt084830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013327
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04314
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072109
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME OF THE TRUSTEES ON THE BOARD ARE DISTANT RELATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0623488
IRS990/TotalAssetsEOYAmt0706442
IRS990/TotalAssetsGrp/BOYAmt0623488
IRS990/TotalAssetsGrp/EOYAmt0706442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061215
IRS990/TotalFunctionalExpensesGrp/TotalAmt074451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061215
IRS990/TotalProgramServiceRevenueAmt060410
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0841 NEW PALTZ ROAD
IRS990/USAddress/CityNm0HIGHLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012528
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BRAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452556298
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION CEMETERY ASSOCIATION OF LLOYD
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0141137715
ReturnHeader/Filer/PhoneNum08452556298
ReturnHeader/Filer/USAddress/AddressLine1Txt0841 NEW PALTZ ROAD
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012528
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141650555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & SCHMALKUCHE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012525
ReturnHeader/PreparerPersonGrp/PhoneNum08452551813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK W SCHMALKUCHE CPAPFS CFP
ReturnHeader/ReturnTs02025-05-19T12:17:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.