Civic Intelligence

Locust Hill Cemetery Inc.

EIN 15-0369458 • 501(c)13 • Hobart, NY

Pub. 78 EligibleNTEE Y52Z

Profile

Perpetual care of graves and grounds. Preparation of new grave and vault, etc.

PO Box J Pearl StreetHobart, NY 13788

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

12%

Higher net margin than 36% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

34%

Faster revenue growth than 73% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,734,623

Up $160,874 (+6.3%) from 2023

Liabilities

Up

$1,733

Up $1,102 (+175%) from 2023

Net Assets

Up

$2,732,890

Up $159,772 (+6.2%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Down

$42,705

Down $47,406 (-53%) from 2023

Expenses

Up

$98,885

Up $19,159 (+24%) from 2023

Net Income

Down

-$56,180

Down $66,565 (-641%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,884,492Liabilities 2010: $487Net Assets 2010: $1,884,0052010Assets 2011: $1,881,364Liabilities 2011: $378Net Assets 2011: $1,880,9862011Assets 2012: $1,926,882Liabilities 2012: $509Net Assets 2012: $1,926,3732012Assets 2013: $2,039,593Liabilities 2013: $202Net Assets 2013: $2,039,3912013Assets 2014: $2,096,854Liabilities 2014: $377Net Assets 2014: $2,096,4772014Assets 2015: $1,945,399Liabilities 2015: $356Net Assets 2015: $1,945,0432015Assets 2016: $2,039,413Liabilities 2016: $1,263Net Assets 2016: $2,038,1502016Assets 2017: $2,212,633Liabilities 2017: $1,146Net Assets 2017: $2,211,4872017Assets 2018: $2,055,132Liabilities 2018: $184Net Assets 2018: $2,054,9482018Assets 2019: $2,353,059Liabilities 2019: $341Net Assets 2019: $2,352,7182019Assets 2020: $2,556,093Liabilities 2020: $287Net Assets 2020: $2,555,8062020Assets 2021: $2,832,303Liabilities 2021: $755Net Assets 2021: $2,831,5482021Assets 2022: $2,425,204Liabilities 2022: $280Net Assets 2022: $2,424,9242022Assets 2023: $2,573,749Liabilities 2023: $631Net Assets 2023: $2,573,1182023Assets 2024: $2,734,623Liabilities 2024: $1,733Net Assets 2024: $2,732,8902024

Highlighted filing

2024

Assets$2,734,623
Liabilities$1,733
Net Assets$2,732,890
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KExpenses 2010: $109,5952010Expenses 2011: $92,8242011Expenses 2012: $97,4912012Revenue 2013: $211,122Expenses 2013: $98,105Net Income 2013: $113,0172013Revenue 2014: $165,713Expenses 2014: $108,627Net Income 2014: $57,0862014Revenue 2015: $82,585Expenses 2015: $101,389Net Income 2015: -$18,8042015Revenue 2016: $74,780Expenses 2016: $95,956Net Income 2016: -$21,1762016Revenue 2017: $59,733Expenses 2017: $77,671Net Income 2017: -$17,9382017Revenue 2018: $94,464Expenses 2018: $78,840Net Income 2018: $15,6242018Revenue 2019: $91,343Expenses 2019: $72,540Net Income 2019: $18,8032019Revenue 2020: $28,324Expenses 2020: $78,433Net Income 2020: -$50,1092020Revenue 2021: $384,245Expenses 2021: $77,116Net Income 2021: $307,1292021Revenue 2022: $67,216Expenses 2022: $86,282Net Income 2022: -$19,0662022Revenue 2023: $90,111Expenses 2023: $79,726Net Income 2023: $10,3852023Revenue 2024: $42,705Expenses 2024: $98,885Net Income 2024: -$56,1802024

Highlighted filing

2024

Revenue$42,705
Expenses$98,885
Net Income-$56,180
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,734,623
Liabilities
$1,733
Net assets
$2,732,890
Revenue
$42,705
Expenses
$98,885
Net income
-$56,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.04$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.09$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.42$0.07$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.38$0.08$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.03$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.09$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$0.09$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.07$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.17$0.11$0.06
2013Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.21$0.10$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.1
Gross Receipts
$220,691
Mission and Program Overview

Mission

Perpetual care of graves and grounds. Preparation of new grave and vault, etc.

Perpetual care of graves and grounds; preparation of new graves and vault storage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,314,815$2,484,077▲ $169,262
Land, Buildings, and Equipment, Net$236,241$240,136▲ $3,895
Savings and Temporary Cash Investments$7,804$8,187▲ $383
Cash and Non-Interest-Bearing Accounts$14,889$2,223▼ $12,666
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,573,749$2,734,623▲ $160,874
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$631$1,733▲ $1,102
Total Liabilities$631$1,733▲ $1,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,395,212$1,497,259▲ $102,047
Net Assets With Donor Restrictions$1,177,906$1,235,631▲ $57,725
Total Net Assets Fund Balance$2,573,118$2,732,890▲ $159,772
Total Liabilities and Net Assets / Fund Balance$2,573,749$2,734,623▲ $160,874

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,191$90,113$207,304
Land$106,269-$106,269
Equipment$9,024$70,390$79,414
Buildings$7,612$4,435$12,047
Other Land Buildings$40$9,621$9,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,067-▲ $1-$3,068
2023$3,066-▲ $1-$3,067
2022$3,056$10--$3,066
2021$3,054-▲ $2-$3,056
2020$3,042$10▲ $2-$3,054
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Arthur TurnerPresident
David BarberVice President
James QuarinoDirector
Kellee EstusDirector
Kelly ChienDirector
Michael HillisDirector
Nathan KanarekDirector
Paula NissanSecretary
William DesilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,330
Investment Income
$38,375
Other Revenue
$0
Change in Net Assets
$-56,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,692
Revenue Not Reported on Financial Statements
$24,013
Revenue Not Reported on Form 990
$215,952
Total Revenue per Audited Statements
$234,644
Total Revenue per Form 990
$42,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,176
Salaries, Compensation, and Employee Benefits$30,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,527--$28,527
Fees for Service Investment Mgmnt Fees-$24,013-$24,013
Depreciation Depletion$12,173$47-$12,220
Insurance$6,842$1,598-$8,440
Fees for Services Accounting-$6,285-$6,285
Office Expenses-$3,525-$3,525
Payroll Taxes$2,182--$2,182
Other Expenses$1,927$764-$1,927
Fees for Services Other$600$64-$664
Advertising-$400-$400
Conferences and Meetings$300--$300
Travel-$268-$268
Total Functional Expenses$61,921$36,964$0$98,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$98,885
Expenses per Audited Statements$74,872
Total Expenses per Audited Statements$74,872
Expenses Not Reported on Financial Statements$24,013
Other Expense Adjustments$24,013
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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 B, Line 11B

“Treasurer reviews form 990 before filed”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Locust Hill Cemetery Inc
EIN
15-0369458
Phone
6075389904
Address
PO BOX J PEARL STREET, HOBART, NY 13788

Signing Officer

Name
Kelly Quarino
Title
Operations Manager
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Special trust fund - a.j. Lawrence trust $3,000 bequest with interest to be used to maintain the west wall of the cemetery, the lawrence memorial gate, a memorial plaque and for the perpetual care of the lawrence lot. Assets are held in a savings account.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment expenses $24013”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02314815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02484077
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240136
IRS990/LandBldgEquipCostOrOtherBssAmt0414695
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0177986
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERPETUAL CARE OF GRAVES AND GROUNDS; PREPARATION OF NEW GRAVES AND VAULT STORAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02573118
IRS990/NetAssetsOrFundBalancesEOYAmt02732890
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0215952
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01395212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01497259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03525
IRS990/OfficeExpensesGrp/TotalAmt03525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CEMETERY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND TOOLS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0764
IRS990/OtherExpensesGrp/ProgramServicesAmt06523
IRS990/OtherExpensesGrp/ProgramServicesAmt12847
IRS990/OtherExpensesGrp/ProgramServicesAmt21927
IRS990/OtherExpensesGrp/TotalAmt06523
IRS990/OtherExpensesGrp/TotalAmt13611
IRS990/OtherExpensesGrp/TotalAmt21927
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028527
IRS990/OtherSalariesAndWagesGrp/TotalAmt028527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02182
IRS990/PayrollTaxesGrp/TotalAmt02182
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOT AND GRAVE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01200
IRS990/PYInvestmentIncomeAmt088046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054567
IRS990/PYProgramServiceRevenueAmt0865
IRS990/PYRevenuesLessExpensesAmt010385
IRS990/PYSalariesCompEmpBnftPaidAmt025159
IRS990/PYTotalExpensesAmt079726
IRS990/PYTotalRevenueAmt090111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56180
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04330
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012047
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03067
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03068
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079414
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024013
IRS990ScheduleD/ExpensesSubtotalAmt074872
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024013
IRS990ScheduleD/LandGrp/BookValueAmt0106269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106269
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207304
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0215952
IRS990ScheduleD/OtherExpensesNotIncludedAmt024013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09661
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0215952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024013
IRS990ScheduleD/RevenueSubtotalAmt018692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL TRUST FUND - A.J. LAWRENCE TRUST $3,000 BEQUEST WITH INTEREST TO BE USED TO MAINTAIN THE WEST WALL OF THE CEMETERY, THE LAWRENCE MEMORIAL GATE, A MEMORIAL PLAQUE AND FOR THE PERPETUAL CARE OF THE LAWRENCE LOT. ASSETS ARE HELD IN A SAVINGS ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES $24013
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240136
IRS990ScheduleD/TotalExpensesPerForm990Amt098885
IRS990ScheduleD/TotalRevenuePerForm990Amt042705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS FORM 990 BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02573749
IRS990/TotalAssetsEOYAmt02734623
IRS990/TotalAssetsGrp/BOYAmt02573749
IRS990/TotalAssetsGrp/EOYAmt02734623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061921
IRS990/TotalFunctionalExpensesGrp/TotalAmt098885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0631
IRS990/TotalLiabilitiesEOYAmt01733
IRS990/TotalLiabilitiesGrp/BOYAmt0631
IRS990/TotalLiabilitiesGrp/EOYAmt01733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02573118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02732890
IRS990/TotalProgramServiceExpensesAmt061921
IRS990/TotalProgramServiceRevenueAmt04330
IRS990/TotalRevenueGrp/ExclusionAmt0-26281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042705
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02573749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02734623
IRS990/TravelGrp/ManagementAndGeneralAmt0268
IRS990/TravelGrp/TotalAmt0268
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX J PEARL STREET
IRS990/USAddress/CityNm0HOBART
IRS990/USAddress/StateAbbreviationCd0NY

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