Civic Intelligence

Hamptonburgh Cemetery Association

990 • Fiscal year 2021 • EIN 14-1493769

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profile
8 Batt LaneCampbell Hall, NY 10916

(845) 427-2261

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.00x

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

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

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

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

67%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$917,643

Up $78,120 (+9.3%) from 2020

Net Assets

Up

$917,643

Up $78,120 (+9.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Down

$140,826

Down $333,167 (-70%) from 2020

Expenses

Up

$46,125

Up $27,049 (+142%) from 2020

Net Income

Down

$94,701

Down $360,216 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2020: $839,523Liabilities 2020: $0Net Assets 2020: $839,5232020Assets 2021: $917,643Liabilities 2021: $0Net Assets 2021: $917,6432021Assets 2022: $810,944Liabilities 2022: $0Net Assets 2022: $810,9442022Assets 2023: $899,171Liabilities 2023: $0Net Assets 2023: $899,1712023Assets 2024: $980,081Liabilities 2024: $0Net Assets 2024: $980,0812024

Highlighted filing

2021

Assets$917,643
Liabilities$0
Net Assets$917,643
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2020: $473,993Expenses 2020: $19,076Net Income 2020: $454,9172020Revenue 2021: $140,826Expenses 2021: $46,125Net Income 2021: $94,7012021Revenue 2022: $49,493Expenses 2022: $23,157Net Income 2022: $26,3362022Revenue 2023: $41,613Expenses 2023: $24,265Net Income 2023: $17,3482023Revenue 2024: $85,331Expenses 2024: $31,104Net Income 2024: $54,2272024

Highlighted filing

2021

Revenue$140,826
Expenses$46,125
Net Income$94,701
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$616,213
Mission and Program Overview

Mission

To provide a place for the disposal of human remains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$628,180$796,443▲ $168,263
Savings and Temporary Cash Investments$72,339$71,511▼ $828
Cash and Non-Interest-Bearing Accounts$139,004$49,689▼ $89,315
Total Assets$839,523$917,643▲ $78,120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,523$917,643▲ $78,120
Total Net Assets Fund Balance$839,523$917,643▲ $78,120
Total Liabilities and Net Assets / Fund Balance$839,523$917,643▲ $78,120
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Don SpoorTrustee President
Gordon ThewTrustee Vice President
Albert NoteboomTrustee
Carl CristTrustee
Ken EllisTrustee
Ken LewisTrustee
Margaret KrugerTrustee
Carol ProndakTrustee Secretary
Sue Ellen SamuelsonTrustee Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,330
Program Service Revenue
$13,600
Investment Income
$80,896
Other Revenue
$0
All Other Contributions
$46,330
Change in Net Assets
$94,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,125
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
Other Expenses$35,518$25-$35,518
Fees for Service Investment Mgmnt Fees-$5,005-$5,005
Insurance-$991-$991
Office Expenses-$981-$981
Fees for Services Accounting-$500-$500
Payments to Affiliates-$55-$55
Total Functional Expenses$38,568$7,557$0$46,125
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the eight directors have a family relationship (father - daughter).”

Form 990 governing body review Part VI line 11

“A copy of this form 990 was distributed to the directors but was not reviewed before filing. The board meeting will be held after the deadline for filing and the review will occur at that time.”

Conflict of interest policy compliance Part VI line 12C

“The organization and board of directors remains very small and are well known citizens of the community. The board is very aware of any possible conflicts of interest.”

Governing documents etc available to public Part VI line 19

“Hamptonburgh cemetery has no permanent office. The contacts name and phone number are on public display at each entrance of the cemetery.”

Filing and Contact Details

Filer

Filer Name
Hamptonburgh Cemetery Association
EIN
14-1493769
Address
8 BATT LANE, CAMPBELL HALL, NY 10916

Signing Officer

Name
Sue Ellen Samuelson
Title
Trustee Treasu
Phone
8454272261
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Ellen Samuelson
Formed
1908
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
TaxFocused Inc
Address
PO BOX 272, CAMPBELL HALL, NY 10916
Preparer
Clark Coley
Phone
8456369101
Raw XML Appendix344 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PLACE FOR THE DISPOSAL OF HUMAN REMAINS.
IRS990/AllOtherContributionsAmt046330
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUE ELLEN SAMUELSON
IRS990/BooksInCareOfDetail/PhoneNum08454272261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 BATT LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMPBELL HALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010916
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139004
IRS990/CashNonInterestBearingGrp/EOYAmt049689
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080896
IRS990/CYOtherExpensesAmt046125
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013600
IRS990/CYRevenuesLessExpensesAmt094701
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt046125
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140826
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HAMPTONBURGH CEMETERY IS A SMALL CEMETERY THAT PROVIDES A PLACE FOR THE DISPOSAL OF HUMAN REMAINS BY SELLING PLOTS, SUPERVISING BURIALS AND MAINTAINING GROUNDS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt038568
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05005
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05005
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0KEN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL CRIST
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT NOTEBOOM
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON THEW
IRS990/Form990PartVIISectionAGrp/PersonNm6DON SPOOR
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE ELLEN SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL PRONDAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt060073
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0535460
IRS990/GrossReceiptsAmt0616213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0991
IRS990/InsuranceGrp/TotalAmt0991
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020823
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0628180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0796443
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0475387
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PLACE FOR THE DISPOSAL OF HUMAN REMAINS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0839523
IRS990/NetAssetsOrFundBalancesEOYAmt0917643
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt060073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16581
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0839523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0917643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0981
IRS990/OfficeExpensesGrp/TotalAmt0981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AD-MEETING ANNOUNCEMENT
IRS990/OtherExpensesGrp/Desc1GRASS SEED
IRS990/OtherExpensesGrp/Desc2GRAVE DIGGING
IRS990/OtherExpensesGrp/Desc3GROUND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt12900
IRS990/OtherExpensesGrp/ProgramServicesAmt235518
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherExpensesGrp/TotalAmt22900
IRS990/OtherExpensesGrp/TotalAmt335518
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt055
IRS990/PaymentsToAffiliatesGrp/TotalAmt055
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE ELLEN SAMUELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GRAVE SALES
IRS990/ProgramServiceRevenueGrp/Desc1BURIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435000
IRS990/PYInvestmentIncomeAmt021593
IRS990/PYOtherExpensesAmt019076
IRS990/PYProgramServiceRevenueAmt017400
IRS990/PYRevenuesLessExpensesAmt0454917
IRS990/PYTotalExpensesAmt019076
IRS990/PYTotalRevenueAmt0473993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071511
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE EIGHT DIRECTORS HAVE A FAMILY RELATIONSHIP (FATHER - DAUGHTER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS FORM 990 WAS DISTRIBUTED TO THE DIRECTORS BUT WAS NOT REVIEWED BEFORE FILING. THE BOARD MEETING WILL BE HELD AFTER THE DEADLINE FOR FILING AND THE REVIEW WILL OCCUR AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION AND BOARD OF DIRECTORS REMAINS VERY SMALL AND ARE WELL KNOWN CITIZENS OF THE COMMUNITY. THE BOARD IS VERY AWARE OF ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAMPTONBURGH CEMETERY HAS NO PERMANENT OFFICE. THE CONTACTS NAME AND PHONE NUMBER ARE ON PUBLIC DISPLAY AT EACH ENTRANCE OF THE CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0839523
IRS990/TotalAssetsEOYAmt0917643
IRS990/TotalAssetsGrp/BOYAmt0839523
IRS990/TotalAssetsGrp/EOYAmt0917643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038568
IRS990/TotalFunctionalExpensesGrp/TotalAmt046125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0917643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038568
IRS990/TotalProgramServiceRevenueAmt013600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0917643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 BATT LANE
IRS990/USAddress/CityNm0CAMPBELL HALL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010916
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE ELLEN SAMUELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE TREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum08454272261
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTONBURGH CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0141493769
ReturnHeader/Filer/USAddress/AddressLine1Txt08 BATT LANE
ReturnHeader/Filer/USAddress/CityNm0CAMPBELL HALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010916
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834624153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxFocused Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010916
ReturnHeader/PreparerPersonGrp/PhoneNum08456369101
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK COLEY
ReturnHeader/ReturnTs02022-05-03T15:07:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMUELSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,643
Liabilities
$0
Net assets
$917,643
Revenue
$140,826
Expenses
$46,125
Net income
$94,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$0.85$0.31$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$0.42$0.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$0.49$0.23$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$1.41$0.46$0.95
2020Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$4.74$0.19$4.55