Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 15-0241025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$978,134
Down $62,262 (-6.0%) from 2015
Net Assets
Down$976,224
Down $62,779 (-6.0%) from 2015
Liabilities
Up$1,910
Up $517 (+37%) from 2015
Revenue
Up$77,358
Up $89,002 (+764%) from 2015
Expenses
Up$72,880
Up $9,467 (+15%) from 2015
Net Income
Up$4,478
Up $79,535 (+106%) from 2015
Association operates and maintains a cemetery in potsdam, ny.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,039,003 | $976,224 | ▼ $62,779 |
| Investments in Publicly Traded Securities | $848,817 | $785,544 | ▼ $63,273 |
| Investments Other Securities | - | $117,725 | - |
| Land, Buildings, and Equipment, Net | $187,084 | $68,243 | ▼ $118,841 |
| Cash and Non-Interest-Bearing Accounts | $2,562 | $5,553 | ▲ $2,991 |
| Savings and Temporary Cash Investments | $1,933 | $1,070 | ▼ $863 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,040,396 | $978,134 | ▼ $62,262 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,393 | $1,910 | ▲ $517 |
| Total Liabilities | $1,393 | $1,910 | ▲ $517 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,039,003 | $976,224 | ▼ $62,779 |
| Total Liabilities and Net Assets / Fund Balance | $1,040,396 | $978,134 | ▼ $62,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,799 | $93,816 | $101,615 |
| Buildings | $30,777 | $25,026 | $55,803 |
| Land | $29,667 | - | $29,667 |
| Other Securities | $117,725 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Glenn R Collins | Sexton | PT | $13,325 | $13,325 |
| Name | Title |
|---|---|
| John Omohundro | President |
| Brian Wilkinson | Vice-president |
| Betsy Travis | Trustee |
| Francis Capello | Trustee |
| Mark Lee | Trustee |
| Mimi Van Deusen | Trustee |
| Sara Elliott | Trustee |
| Seth Chichester | Trustee |
| William Hayman | Trustee |
| William Riggs | Trustee |
| Susan Omohundro | Secretary |
| Steve Yianoukos | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $40,045 |
| Other Expenses | $32,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,044 | - | - | $21,044 |
| Current Officers, Directors, Trustees, and Key Employees | $13,325 | - | - | $13,325 |
| Fees for Service Investment Mgmnt Fees | - | $7,871 | - | $7,871 |
| Insurance | $7,384 | - | - | $7,384 |
| Fees for Services Accounting | - | $6,239 | - | $6,239 |
| Payroll Taxes | $5,676 | - | - | $5,676 |
| Depreciation Depletion | - | - | - | $3,024 |
| Office Expenses | - | $538 | - | $538 |
| Occupancy | $527 | - | - | $527 |
| Other Expenses | $381 | - | - | $381 |
| Total Functional Expenses | $55,208 | $14,648 | $0 | $72,880 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No contemporaneous documentation is maintained for meetings or actions of committee activities or actions.”
“Copies of form 990 are provided to the governing body prior to filing.”
“When acting on business to be voted on, officers and trustees are asked to declare if they have potential conflicts on the issue at hand. Anyone with a conflict is asked to abstain from voting.”
“A copy of the 990 is held in the association's office files. The return is made available upon request.”
“The governing documents are available to the general public upon written request to the association office at po box 491, potsdam, ny 13676. An annual report is mailed to interested parties and an annual meeting is held.”
“John omohundro - 163 riverside dr, saranac lake, ny 12983. Susan omohundro - po box 100, hannawa falls, ny 13647. Brian wilkinson - 25 haggerty rd, potsdam, ny 13676. Steve yianoukos - 20 elm st, potsdam, ny 13676. Glenn r collins - po box 299, hannawa falls, ny 13647.”
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 | 1393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSOCIATION OPERATES AND MAINTAINS A CEMETERY IN POTSDAM, NY. |
| IRS990/AllOtherContributionsAmt | 0 | 19135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN OMOHUNDRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3152658365 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 730 COUNTY RT 59 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POTSDAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13676 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13325 |
| 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 | 19135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38732 |
| IRS990/CYOtherExpensesAmt | 0 | 32835 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40045 |
| IRS990/CYTotalExpensesAmt | 0 | 72880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 77358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3024 |
| IRS990/Desc | 0 | DURING 2016 THE ASSOCIATION PROVIDED MAINTENANCE TO THE CEMETERY'S GROUNDS, CONDUCTED 16 BURIALS AND SOLD APPROXIMATELY 13 LOTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 55208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6239 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6239 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7871 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7871 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN OMOHUNDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCIS CAPELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SETH CHICHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM HAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN OMOHUNDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETSY TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE YIANOUKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIMI VAN DEUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GLENN R COLLINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 13325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SEXTON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1865 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17380 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 115224 |
| IRS990/GrossReceiptsAmt | 0 | 175202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7384 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21352 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 117725 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 848817 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 785544 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 187084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 187085 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 97844 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSOCIATION OPERATES AND MAINTAINS A CEMETERY IN POTSDAM, NY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1039003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 976224 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17380 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17380 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 48562 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 527 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 538 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GRAVE OPENINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | GAS AND DIESEL FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES/PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1312 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21044 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5676 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN OMOHUNDRO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -115819 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BURIALS & VAULT STORAG |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5470 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66857 |
| IRS990/PYOtherExpensesAmt | 0 | 29182 |
| IRS990/PYOtherRevenueAmt | 0 | -103780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34231 |
| IRS990/PYTotalExpensesAmt | 0 | 63413 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | -11644 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 58223 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1039003 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 976224 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1933 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1070 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30777 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25026 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55803 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7799 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93816 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101615 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29667 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29667 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 117725 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MONEY FUND ACCOUNTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68243 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 117725 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO CONTEMPORANEOUS DOCUMENTATION IS MAINTAINED FOR MEETINGS OR ACTIONS OF COMMITTEE ACTIVITIES OR ACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF FORM 990 ARE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WHEN ACTING ON BUSINESS TO BE VOTED ON, OFFICERS AND TRUSTEES ARE ASKED TO DECLARE IF THEY HAVE POTENTIAL CONFLICTS ON THE ISSUE AT HAND. ANYONE WITH A CONFLICT IS ASKED TO ABSTAIN FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 IS HELD IN THE ASSOCIATION'S OFFICE FILES. THE RETURN IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST TO THE ASSOCIATION OFFICE AT PO BOX 491, POTSDAM, NY 13676. AN ANNUAL REPORT IS MAILED TO INTERESTED PARTIES AND AN ANNUAL MEETING IS HELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | JOHN OMOHUNDRO - 163 RIVERSIDE DR, SARANAC LAKE, NY 12983. SUSAN OMOHUNDRO - PO BOX 100, HANNAWA FALLS, NY 13647. BRIAN WILKINSON - 25 HAGGERTY RD, POTSDAM, NY 13676. STEVE YIANOUKOS - 20 ELM ST, POTSDAM, NY 13676. GLENN R COLLINS - PO BOX 299, HANNAWA FALLS, NY 13647. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1040396 |
| IRS990/TotalAssetsEOYAmt | 0 | 978134 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1040396 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 978134 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 19135 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14648 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 55208 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 72880 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1393 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1910 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1393 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1910 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1039003 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 976224 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 55208 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19491 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13325 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58223 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 77358 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1040396 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 978134 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 163 RIVERSIDE DR |
| IRS990/USAddress/CityNm | 0 | SARANAC LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12983 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BAYSIDEPOTSDAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN OMOHUNDRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3152449131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAYSIDE CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYS |
| ReturnHeader/Filer/EIN | 0 | 150241025 |
| ReturnHeader/Filer/PhoneNum | 0 | 3152653790 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 491 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POTSDAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13676 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 05FD66614A96EBC62003DD49F7DF199DDF55DE9F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2B7EC1EBFA990F5E4AF2687A3EB070269251404E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.23.97.107 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:43:01 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.