Civic Intelligence

Nine Partners Burial Ground Assn Inc

EIN 14-1402434 • 501(c)13 • Millbrook, NY

Profile

Operate & maintain a local burial ground, a burial vault, and a quaker meeting house.

PO Box 547Millbrook, NY 12545

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.25x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$10,175

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-2.6%

Faster asset growth than 11% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

9.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$630,114

Down $16,598 (-2.6%) from 2023

Liabilities

Up

$154,436

Up $2,060 (+1.4%) from 2023

Net Assets

Down

$475,678

Down $18,658 (-3.8%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$79,431

Up $6,864 (+9.5%) from 2023

Expenses

Up

$98,087

Up $11,756 (+14%) from 2023

Net Income

Down

-$18,656

Down $4,892 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $358,894Liabilities 2011: $100,9782011Assets 2012: $369,811Liabilities 2012: $105,5332012Assets 2013: $362,432Liabilities 2013: $106,3382013Assets 2014: $352,761Liabilities 2014: $110,0582014Assets 2015: $342,448Liabilities 2015: $113,1582015Assets 2016: $371,340Liabilities 2016: $117,7682016Assets 2017: $392,240Liabilities 2017: $118,6032017Assets 2018: $408,013Liabilities 2018: $121,5032018Assets 2019: $429,662Liabilities 2019: $124,6392019Assets 2020: $479,597Liabilities 2020: $131,7292020Assets 2021: $512,165Liabilities 2021: $143,041Net Assets 2021: $369,1242021Assets 2022: $657,289Liabilities 2022: $149,136Net Assets 2022: $508,1532022Assets 2023: $646,712Liabilities 2023: $152,376Net Assets 2023: $494,3362023Assets 2024: $630,114Liabilities 2024: $154,436Net Assets 2024: $475,6782024

Highlighted filing

2024

Assets$630,114
Liabilities$154,436
Net Assets$475,678
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $58,051Expenses 2011: $62,668Net Income 2011: -$4,6172011Revenue 2012: $78,689Expenses 2012: $72,327Net Income 2012: $6,3622012Revenue 2013: $58,505Expenses 2013: $66,689Net Income 2013: -$8,1842013Revenue 2014: $47,519Expenses 2014: $60,910Net Income 2014: -$13,3912014Revenue 2015: $50,592Expenses 2015: $64,005Net Income 2015: -$13,4132015Revenue 2016: $87,201Expenses 2016: $66,804Net Income 2016: $20,3972016Revenue 2017: $96,812Expenses 2017: $76,747Net Income 2017: $20,0652017Revenue 2018: $80,162Expenses 2018: $67,289Net Income 2018: $12,8732018Revenue 2019: $97,151Expenses 2019: $78,638Net Income 2019: $18,5132019Revenue 2020: $129,684Expenses 2020: $86,839Net Income 2020: $42,8452020Revenue 2021: $99,810Expenses 2021: $78,554Net Income 2021: $21,2562021Revenue 2022: $222,518Expenses 2022: $83,489Net Income 2022: $139,0292022Revenue 2023: $72,567Expenses 2023: $86,331Net Income 2023: -$13,7642023Revenue 2024: $79,431Expenses 2024: $98,087Net Income 2024: -$18,6562024

Highlighted filing

2024

Revenue$79,431
Expenses$98,087
Net Income-$18,656
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$630,114
Liabilities
$154,436
Net assets
$475,678
Revenue
$79,431
Expenses
$98,087
Net income
-$18,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.54$4.76$0.79$0.98$0.19
2023Summary only. Only limited summary data is available for this year.$6.47$1.52$4.94$0.73$0.86$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$1.49$5.08$2.23$0.83$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.43$3.69$1.00$0.79$0.21
2020Summary only. Only limited summary data is available for this year.$4.80$1.32$1.30$0.87$0.43
2019Summary only. Only limited summary data is available for this year.$4.30$1.25$0.97$0.79$0.19
2018Summary only. Only limited summary data is available for this year.$4.08$1.22$0.80$0.67$0.13
2017Summary only. Only limited summary data is available for this year.$3.92$1.19$0.97$0.77$0.20
2016Summary only. Only limited summary data is available for this year.$3.71$1.18$0.87$0.67$0.20
2015Summary only. Only limited summary data is available for this year.$3.42$1.13$0.51$0.64$0.13
2014Summary only. Only limited summary data is available for this year.$3.53$1.10$0.48$0.61$0.13
2013Summary only. Only limited summary data is available for this year.$3.62$1.06$0.59$0.67$0.08
2012Summary only. Only limited summary data is available for this year.$3.70$1.06$0.79$0.72$0.06
2011Summary only. Only limited summary data is available for this year.$3.59$1.01$0.58$0.63$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$304,139
Mission and Program Overview

Mission

Operate and maintain a local burial ground, a burial vault, and a quaker meeting house.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$369,124$508,153▲ $139,029
Savings and Temporary Cash Investments$217,886$314,105▲ $96,219
Investments in Publicly Traded Securities$251,823$305,287▲ $53,464
Land, Buildings, and Equipment, Net$35,133$32,372▼ $2,761
Cash and Non-Interest-Bearing Accounts$6,835$5,037▼ $1,798
Investments Other Securities$488$488→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$512,165$657,289▲ $145,124
Liabilities
Other Liabilities$143,041$149,136▲ $6,095
Total Liabilities$143,041$149,136▲ $6,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,124$508,153▲ $139,029
Total Liabilities and Net Assets / Fund Balance$512,165$657,289▲ $145,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,372$213,489$226,861
Land$19,000-$19,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FlanaganSuperintendentPT$9,225$9,225
Stephen V TurletesSecretary/treasurerPT$7,500$7,500
Robert SimoncelliTrustee-$4,100$4,100
Douglas DoyleTrustee-$690$690

Board Members and Trustees

NameTitle
Bradley RoellerPresident
Jonathan B ThorneVice President
Adam Foord MunderbackTrustee
Brett BlackburnTrustee
Carol Ann NevilleTrustee
Leonard N Lomangino DdsTrustee
Rev Thom FietTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$115,000
Program Service Revenue
$44,100
Investment Income
$63,418
Other Revenue
$0
All Other Contributions
$115,000
Change in Net Assets
$139,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$10,850
Fees for Services Other---$7,555
Insurance---$5,506
Other Expenses---$4,699
Depreciation Depletion---$2,761
Fees for Service Investment Mgmnt Fees---$2,742
All Other Expenses---$727
Occupancy---$100
Total Functional Expenses$0$0$0$83,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Permanent Maintenance Fund$149,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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

“Board memebers bradley roeller and brett blackburn are related, uncle and nephew, respectively. Board members leonard lomangino and adam foord munderback are related, grandfather and grandson, respectivetly.”

Form 990, Part VI, Section A, Line 6

“Members vote on officers and policy changes.”

Form 990, Part VI, Section A, Line 8B

“N/A - NO COMMITTEES”

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

“A draft of the 990 was presented to board for approval prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and voted on at annual meeting”

Form 990, Part VI, Section C, Line 19

“Governing documents, form 990 and other policies are made available upon written request to the organization”

Filing and Contact Details

Filer

Filer Name
Nine Partners Burial Ground Assn Inc
EIN
14-1402434
Phone
8456257534
Address
PO BOX 547, MILLBROOK, NY 12545

Signing Officer

Name
Bradley Roeller
Title
President
Phone
8456257534
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Roeller
Formed
1897
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
Kristina Stroud
Phone
8454737774
Raw XML Appendix381 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/ActivityOrMissionDesc0OPERATE AND MAINTAIN A LOCAL BURIAL GROUND, A BURIAL VAULT, AND A QUAKER MEETING HOUSE.
IRS990/AllOtherContributionsAmt0115000
IRS990/AllOtherExpensesGrp/TotalAmt0727
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN V TURLETES
IRS990/BooksInCareOfDetail/PhoneNum08456257534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 HAIGHT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012545
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt06835
IRS990/CashNonInterestBearingGrp/EOYAmt05037
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063418
IRS990/CYOtherExpensesAmt083489
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt044100
IRS990/CYRevenuesLessExpensesAmt0139029
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222518
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02761
IRS990/Desc0GROUNDS MAINTENANCE: INDEPENDENT CONTRACTORS WERE HIRED TO MOW GRASS, WEEDWACK, AND TRIM AROUND MEMORIAL STONES AND COMPLETE THE GENERAL MAINTENANCE OF OUR CEMETERY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt032179
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010850
IRS990/FeesForServicesOtherGrp/TotalAmt07555
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02742
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt318.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADLEY ROELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN B THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN V TURLETES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONARD N LOMANGINO DDS
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SIMONCELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7BRETT BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm8REV THOM FIET
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM FOORD MUNDERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL ANN NEVILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/FormationYr01897
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0304139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0488
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0488
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0OPERATE & MAINTAIN A LOCAL BURIAL GROUND, A BURIAL VAULT, AND A QUAKER MEETING HOUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0369124
IRS990/NetAssetsOrFundBalancesEOYAmt0508153
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GRAVE OPENINGS
IRS990/OtherExpensesGrp/Desc2TRANSFER TO PERM. MAINT
IRS990/OtherExpensesGrp/Desc3FOUNDATIONS & MARKERS
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IRS990/OtherExpensesGrp/TotalAmt110200
IRS990/OtherExpensesGrp/TotalAmt26095
IRS990/OtherExpensesGrp/TotalAmt34699
IRS990/OtherLiabilitiesGrp/BOYAmt0143041
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRADLEY ROELLER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF PLOTS
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27400
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMENTS: WE COMPLETED 14 INTERMENTS DURING 2022, INCLUDING 8 CASKETS BURIALS, AND 6 URNS OF ASHES WHICH WERE BURIED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018100
IRS990/ProgSrvcAccomActy3Grp/Desc0SALE OF PLOTS: THERE WERE 10 PLOTS SOLD DURING 2022, INCLUDING 8 PLOTS WHICH MEASURED 40" X 10 AND 2 PLOTS WHICH MEASURED 80" X 10'.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOUNDATIONS: WE CONTRACT WITH STONE MASON TO EXCAVATE AND POUR FOUNDATIONS FOR MEMORIAL STONES ORDERED BY EACH PLOT OWNER. THERE WERE A TOTAL OF 10 DURING 2022.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04699
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011935
IRS990/PYOtherExpensesAmt078554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062875
IRS990/PYRevenuesLessExpensesAmt021256
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt078554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099810
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0139029
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0369124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0508153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PERMANENT MAINTENANCE FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032372
IRS990ScheduleD/TotalLiabilityAmt0149136
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMEBERS BRADLEY ROELLER AND BRETT BLACKBURN ARE RELATED, UNCLE AND NEPHEW, RESPECTIVELY. BOARD MEMBERS LEONARD LOMANGINO AND ADAM FOORD MUNDERBACK ARE RELATED, GRANDFATHER AND GRANDSON, RESPECTIVETLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ON OFFICERS AND POLICY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A - NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 WAS PRESENTED TO BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND VOTED ON AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FORM 990 AND OTHER POLICIES ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0512165
IRS990/TotalAssetsEOYAmt0657289
IRS990/TotalAssetsGrp/BOYAmt0512165
IRS990/TotalAssetsGrp/EOYAmt0657289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt083489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143041
IRS990/TotalLiabilitiesEOYAmt0149136
IRS990/TotalLiabilitiesGrp/BOYAmt0143041
IRS990/TotalLiabilitiesGrp/EOYAmt0149136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04699
IRS990/TotalOtherProgSrvcRevenueAmt07400
IRS990/TotalProgramServiceExpensesAmt047078
IRS990/TotalProgramServiceRevenueAmt044100
IRS990/TotalReportableCompFromOrgAmt021515
IRS990/TotalRevenueGrp/ExclusionAmt063418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 547
IRS990/USAddress/CityNm0MILLBROOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012545
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY ROELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456257534
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NINE PARTNERS BURIAL GROUND ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0NINE
ReturnHeader/Filer/EIN0141402434
ReturnHeader/Filer/PhoneNum08456257534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/Filer/USAddress/CityNm0MILLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012545
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA STROUD
ReturnHeader/ReturnTs02023-11-14T08:36:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROELLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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