Civic Intelligence

Oneonta Plains Cemetery Association Inc

EIN 15-0406405 • 501(c)13 • Oneonta, NY

Profile

The oneonta plains cemetery association inc was organized as a not-for-profit association under the laws of the state of new york to safeguard the present and future care and maintenance of the oneonta plains cemetery.

162 Cty Hwy 58Oneonta, NY 13820

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2025

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 2025

Net Margin

34th percentile

11%

Higher net margin than 34% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$22,298

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,221,969

Up $67,840 (+5.9%) from 2024

Liabilities

Down

$987

Down $169 (-15%) from 2024

Net Assets

Up

$1,220,982

Up $68,009 (+5.9%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Up

$141,935

Up $18,793 (+15%) from 2024

Expenses

Up

$126,485

Up $19,115 (+18%) from 2024

Net Income

Down

$15,450

Down $322 (-2.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $777,103Liabilities 2013: $1,041Net Assets 2013: $776,0622013Assets 2014: $818,731Liabilities 2014: $2,500Net Assets 2014: $816,2312014Assets 2015: $820,814Liabilities 2015: $1,333Net Assets 2015: $819,4812015Assets 2016: $857,692Liabilities 2016: $1,231Net Assets 2016: $856,4612016Assets 2017: $938,172Liabilities 2017: $1,454Net Assets 2017: $936,7182017Assets 2018: $889,403Liabilities 2018: $1,279Net Assets 2018: $888,1242018Assets 2019: $998,667Liabilities 2019: $1,032Net Assets 2019: $997,6352019Assets 2020: $1,051,870Liabilities 2020: $1,000Net Assets 2020: $1,050,8702020Assets 2021: $1,151,663Liabilities 2021: $1,361Net Assets 2021: $1,150,3022021Assets 2022: $975,378Liabilities 2022: $1,057Net Assets 2022: $974,3212022Assets 2023: $1,065,261Liabilities 2023: $1,334Net Assets 2023: $1,063,9272023Assets 2024: $1,154,129Liabilities 2024: $1,156Net Assets 2024: $1,152,9732024Assets 2025: $1,221,969Liabilities 2025: $987Net Assets 2025: $1,220,9822025

Highlighted filing

2025

Assets$1,221,969
Liabilities$987
Net Assets$1,220,982
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $83,015Expenses 2013: $82,531Net Income 2013: $4842013Revenue 2014: $96,277Expenses 2014: $84,042Net Income 2014: $12,2352014Revenue 2015: $72,228Expenses 2015: $77,915Net Income 2015: -$5,6872015Revenue 2016: $116,619Expenses 2016: $80,661Net Income 2016: $35,9582016Revenue 2017: $189,377Expenses 2017: $87,697Net Income 2017: $101,6802017Revenue 2018: $94,168Expenses 2018: $94,816Net Income 2018: -$6482018Revenue 2019: $138,976Expenses 2019: $110,299Net Income 2019: $28,6772019Revenue 2020: $104,331Expenses 2020: $92,841Net Income 2020: $11,4902020Revenue 2021: $154,336Expenses 2021: $99,177Net Income 2021: $55,1592021Revenue 2022: $135,832Expenses 2022: $113,938Net Income 2022: $21,8942022Revenue 2023: $113,622Expenses 2023: $115,127Net Income 2023: -$1,5052023Revenue 2024: $123,142Expenses 2024: $107,370Net Income 2024: $15,7722024Revenue 2025: $141,935Expenses 2025: $126,485Net Income 2025: $15,4502025

Highlighted filing

2025

Revenue$141,935
Expenses$126,485
Net Income$15,450
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,969
Liabilities
$987
Net assets
$1,220,982
Revenue
$141,935
Expenses
$126,485
Net income
$15,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.14$0.13$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.12$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.11$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.14$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.15$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.14$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.19$0.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.12$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.10$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$232,854
Mission and Program Overview

Mission

The oneonta plains cemetery association inc was organized as a not-for-profit association under the laws of the state of new york to safeguard the present and future care and maintenance of the oneonta plains cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$992,370$1,055,509▲ $63,139
Land, Buildings, and Equipment, Net$87,842$92,227▲ $4,385
Cash and Non-Interest-Bearing Accounts$45,398$60,729▲ $15,331
Savings and Temporary Cash Investments$28,519$13,504▼ $15,015
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$1,154,129$1,221,969▲ $67,840
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,156$987▼ $169
Total Liabilities$1,156$987▼ $169
Net Assets / Fund Balance
Net Assets With Donor Restrictions$998,410$1,064,434▲ $66,024
Net Assets Without Donor Restrictions$154,563$156,548▲ $1,985
Total Net Assets Fund Balance$1,152,973$1,220,982▲ $68,009
Total Liabilities and Net Assets / Fund Balance$1,154,129$1,221,969▲ $67,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,962$34,108$81,070
Leasehold Improvements$12,684$28,516$41,200
Buildings$23,081$15,609$38,690
Land$9,500-$9,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence MatticeSuperintendentPT$22,298$22,298
Patricia L OdellSecty/treasurerPT$21,300$21,300

Board Members and Trustees

NameTitle
Keith a BundyPresident
Vince FotiPresident
Bruce HodgesVice President
James D OdellTrustee
James WheelerTrustee
Jean SawyerTrustee
Jean SiemsTrustee
Lenny FinkelsteinTrustee
Mary RiddellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$25,725
Program Service Revenue
$59,555
Investment Income
$56,655
Other Revenue
$0
All Other Contributions
$25,725
Change in Net Assets
$15,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,237
Revenue Not Reported on Financial Statements
$11,698
Revenue Not Reported on Form 990
$52,559
Total Revenue per Audited Statements
$182,796
Total Revenue per Form 990
$141,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,010
Other Expenses$46,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,298$21,300-$43,598
Other Salaries and Wages$25,772--$25,772
Fees for Service Investment Mgmnt Fees-$11,698-$11,698
Payroll Taxes$7,375$3,265-$10,640
Insurance-$6,724-$6,724
Depreciation Depletion$4,114--$4,114
Fees for Services Accounting-$3,500-$3,500
All Other Expenses$1,695$1,323-$3,018
Other Expenses$2,175--$2,175
Office Expenses-$1,378-$1,378
Total Functional Expenses$77,297$49,188$0$126,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$126,485
Expenses per Audited Statements$114,787
Total Expenses per Audited Statements$114,787
Expenses Not Reported on Financial Statements$11,698
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Form 990, Part VI, Section A, Line 2

“James odell and patricia odell are brother & sister.mary riddell is aunt to james and patricia odell.”

Form 990, Part VI, Section A, Line 6

“All lot holders are association members with voting rights at the annual meeting.”

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

“Copy of 990 provided to the president and the treasurer for review prior to submission.”

Form 990, Part VI, Section C, Line 19

“The cemetery is regulated by the department of state of new york, division of cemeteries; and as such is required to file an annual financial report with the nys division of cemeteries.”

Filing and Contact Details

Filer

Filer Name
Oneonta Plains Cemetery Association Inc
EIN
15-0406405
Phone
6074332912
Address
162 CTY HWY 58, ONEONTA, NY 13820

Signing Officer

Name
Patricia L Odell
Title
Secty/treasurer
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1883
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0987
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ONEONTA PLAINS CEMETERY ASSOCIATION INC WAS ORGANIZED AS A NOT-FOR-PROFIT ASSOCIATION UNDER THE LAWS OF THE STATE OF NEW YORK TO SAFEGUARD THE PRESENT AND FUTURE CARE AND MAINTENANCE OF THE ONEONTA PLAINS CEMETERY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt025725
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01695
IRS990/AllOtherExpensesGrp/TotalAmt03018
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA L ODELL
IRS990/BooksInCareOfDetail/PhoneNum06074332912
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0162 CTY HWY 58
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONEONTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013820
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045398
IRS990/CashNonInterestBearingGrp/EOYAmt060729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022298
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043598
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056655
IRS990/CYOtherExpensesAmt046475
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059555
IRS990/CYRevenuesLessExpensesAmt015450
IRS990/CYSalariesCompEmpBnftPaidAmt080010
IRS990/CYTotalExpensesAmt0126485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141935
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04114
IRS990/DepreciationDepletionGrp/TotalAmt04114
IRS990/Desc0THE OPERATION AND MAINTENANCE OF A NON-PROFIT COMMUNITY CEMETERY BY A PRIMARILY VOLUNTARY BOARD
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0998410
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01064434
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt077297
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011698
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011698
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/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/PersonNm0LAWRENCE MATTICE
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA L ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN SIEMS
IRS990/Form990PartVIISectionAGrp/PersonNm3LENNY FINKELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH A BUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCE FOTI
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY RIDDELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES D ODELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECTY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01883
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt015956
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106875
IRS990/GrossReceiptsAmt0232854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06724
IRS990/InsuranceGrp/TotalAmt06724
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040699
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0992370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01055509
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092227
IRS990/LandBldgEquipCostOrOtherBssAmt0170460
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090919
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ONEONTA PLAINS CEMETERY ASSOCIATION INC WAS ORGANIZED AS A NOT-FOR-PROFIT ASSOCIATION UNDER THE LAWS OF THE STATE OF NEW YORK TO SAFEGUARD THE PRESENT AND FUTURE CARE AND MAINTENANCE OF THE ONEONTA PLAINS CEMETERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01152973
IRS990/NetAssetsOrFundBalancesEOYAmt01220982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052559
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0154563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0156548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01378
IRS990/OfficeExpensesGrp/TotalAmt01378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CEMETERY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT PAYMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt05944
IRS990/OtherExpensesGrp/ProgramServicesAmt14550
IRS990/OtherExpensesGrp/ProgramServicesAmt23374
IRS990/OtherExpensesGrp/ProgramServicesAmt32175
IRS990/OtherExpensesGrp/TotalAmt05944
IRS990/OtherExpensesGrp/TotalAmt14550
IRS990/OtherExpensesGrp/TotalAmt23374
IRS990/OtherExpensesGrp/TotalAmt32175
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025772
IRS990/OtherSalariesAndWagesGrp/TotalAmt025772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03265
IRS990/PayrollTaxesGrp/ProgramServicesAmt07375
IRS990/PayrollTaxesGrp/TotalAmt010640
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATION SALES
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOTS & GRAVE SALES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022045
IRS990/PYInvestmentIncomeAmt045228
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038875
IRS990/PYProgramServiceRevenueAmt055869
IRS990/PYRevenuesLessExpensesAmt015772
IRS990/PYSalariesCompEmpBnftPaidAmt068495
IRS990/PYTotalExpensesAmt0107370
IRS990/PYTotalRevenueAmt0123142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059555
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038690
IRS990ScheduleD/EquipmentGrp/BookValueAmt046962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081070
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011698
IRS990ScheduleD/ExpensesSubtotalAmt0114787
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011698
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011698
IRS990ScheduleD/LandGrp/BookValueAmt09500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052559
IRS990ScheduleD/RevenueNotReportedAmt052559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011698
IRS990ScheduleD/RevenueSubtotalAmt0130237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092227
IRS990ScheduleD/TotalExpensesPerForm990Amt0126485
IRS990ScheduleD/TotalRevenuePerForm990Amt0141935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES ODELL AND PATRICIA ODELL ARE BROTHER & SISTER.MARY RIDDELL IS AUNT TO JAMES AND PATRICIA ODELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL LOT HOLDERS ARE ASSOCIATION MEMBERS WITH VOTING RIGHTS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 PROVIDED TO THE PRESIDENT AND THE TREASURER FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEMETERY IS REGULATED BY THE DEPARTMENT OF STATE OF NEW YORK, DIVISION OF CEMETERIES; AND AS SUCH IS REQUIRED TO FILE AN ANNUAL FINANCIAL REPORT WITH THE NYS DIVISION OF CEMETERIES.
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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt01154129
IRS990/TotalAssetsEOYAmt01221969
IRS990/TotalAssetsGrp/BOYAmt01154129
IRS990/TotalAssetsGrp/EOYAmt01221969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025725
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01156
IRS990/TotalLiabilitiesEOYAmt0987
IRS990/TotalLiabilitiesGrp/BOYAmt01156
IRS990/TotalLiabilitiesGrp/EOYAmt0987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01220982
IRS990/TotalProgramServiceExpensesAmt077297
IRS990/TotalProgramServiceRevenueAmt059555
IRS990/TotalReportableCompFromOrgAmt043598
IRS990/TotalRevenueGrp/ExclusionAmt056655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01221969
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0162 CTY HWY 58
IRS990/USAddress/CityNm0ONEONTA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.