Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2020 • EIN 15-0431850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$895,650
Down $22,395 (-2.4%) from 2019
Net Assets
Down$889,319
Down $19,958 (-2.2%) from 2019
Liabilities
Down$6,331
Down $2,437 (-28%) from 2019
Revenue
Down$117,351
Down $57,370 (-33%) from 2019
Expenses
Down$189,336
Down $12,416 (-6.2%) from 2019
Net Income
Down-$71,985
Down $44,954 (-166%) from 2019
To provide burial lots and services to the greater Rome community
Burials and gravesite maintenance in accordance with NYS Public Health and Cemetery Law
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $78,848 | $72,924 | ▼ $5,924 |
| Savings and Temporary Cash Investments | $64,215 | $60,641 | ▼ $3,574 |
| Inventories for Sale or Use | $47,899 | $31,961 | ▼ $15,938 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Accounts Receivable | - | $9 | - |
| Total Assets | $918,045 | $895,650 | ▼ $22,395 |
| Other Assets Total | $727,033 | $730,065 | ▲ $3,032 |
| Liabilities | |||
| Deferred Revenue | $6,658 | $4,655 | ▼ $2,003 |
| Accounts Payable and Accrued Expenses | $2,110 | $1,676 | ▼ $434 |
| Total Liabilities | $8,768 | $6,331 | ▼ $2,437 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $727,033 | $730,065 | ▲ $3,032 |
| Net Assets Without Donor Restrictions | $182,244 | $159,254 | ▼ $22,990 |
| Total Net Assets Fund Balance | $909,277 | $889,319 | ▼ $19,958 |
| Total Liabilities and Net Assets / Fund Balance | $918,045 | $895,650 | ▼ $22,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $65,228 | $104,350 | $169,578 |
| Equipment | $1,540 | $116,821 | $118,361 |
| Land | $6,156 | - | $6,156 |
| Other Assets Org | $730,065 | - | - |
| Name | Title |
|---|---|
| Mark Hinman | President |
| Julie Grow-denton | VicePresident |
| Ellyn Bibik | Secretary |
| Douglas Bartell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $96,712 |
| Salaries, Compensation, and Employee Benefits | $92,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $78,633 |
| Occupancy | - | - | - | $41,366 |
| Insurance | - | - | - | $16,214 |
| Payroll Taxes | - | - | - | $11,691 |
| Depreciation Depletion | - | - | - | $5,924 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $5,192 |
| Office Expenses | - | - | - | $2,251 |
| Pension Plan Contributions | - | - | - | $2,000 |
| Other Expenses | - | - | - | $1,634 |
| Information Technology | - | - | - | $1,546 |
| Advertising | - | - | - | $667 |
| All Other Expenses | - | - | - | $301 |
| Other Employee Benefits | - | - | - | $300 |
| Fees for Services Accounting | - | - | - | $84 |
| Interest | - | - | - | $77 |
| Total Functional Expenses | $0 | $0 | $0 | $189,336 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Current board director is the sister to the Superintendent - however”
“Superintendent retired in March 2020”
“Cemetery lot owners and their heirs have voting rights”
“Lot owners meet annually to elect members to the board of directors”
“Board members must be lot owners to be eligible for board positions”
“Lot owners are allowed to vote on any proposed changes to the governing”
“instrument, by-laws and cemetery rules and regulation at annual meeting”
“NYS Annual Report and Form 990 are reviewed by Treasurer and one other”
“board member prior to submission. NYS report requires 2 signatures”
“Board members are required to annually review their activities with the”
“cemetery and those providing services to the cemetery”
“Current 990 and NYS Annual Report are available for public inspection”
“during office hours of 9 am to 1pm Monday, Wednesday and Friday”
“All documents are available for public review during office hours of 9 am”
“to 1 pm Monday, Wednesday, Friday at 1500 Jervis Ave, Rome NY”
“Hybrid”
“Current member of board of directors is sister to”
“superintendent, however, superintendent retired in March 2020”
“Cemetery lot owners and their heirs have voting rights”
“Cemetery lot owners meet annually to elect members to the board”
“of directors. Board members must be lot owners to be”
“eligible for board positions. Each lot owner is entitled to”
“one vote. Only one of multiple owners may cast a vote.”
“Lot owners are allowed to vote on any proposed changes to the”
“governing instrument, by-laws, and cemetery rules and”
“regulations presented at the annual meeting”
“The NY State Annual Report and Form 990 are reviewed by the”
“Treassurer and at least one additional board member. Sections”
“of Form 990 are submitted to the NYS Department of State,”
“Division of Cemeteries with the NYS Annual Report of”
“Cemetery Corporations. The NYS Annual report requires at”
“least two signatures by members of the cemetery board at”
“submission”
“Board members are required to annually review their”
“activities with the cemetery and those providing services to”
“the cemetery to determine whether a conflict of interest exists.”
“Each board member must sign a Conflict of Interest statement”
“annually”
“The current Form 990 and NYS Annual Report of Cemetery”
“Corporation are available for public inspection during”
“regular office hours of 9 am to 1 pm Monday, Wednesday and”
“Friday at the cemetery office at 1500 Jervis Ave; Rome NY”
“Grounds maintenance charges inclued tree and stump removal”
“Hybrid Accounting Method used”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1676 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Burials and gravesite maintenance in accordance with NYS Public Health and Cemetery Law |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 667 |
| IRS990/AllOtherContributionsAmt | 0 | 64454 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 301 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS BARTELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153366210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 464 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rome |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13442 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68559 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -11406 |
| IRS990/CYOtherExpensesAmt | 0 | 96712 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92624 |
| IRS990/CYTotalExpensesAmt | 0 | 189336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 117351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6658 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4655 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5924 |
| IRS990/Desc | 0 | Program services include burials and lot sales |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Rome Cemetery |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 727033 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 730065 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5192 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK HINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS BARTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLYN BIBIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE GROW-DENTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VicePresident |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 105 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -46526 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 237549 |
| IRS990/GrossReceiptsAmt | 0 | 401426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16214 |
| IRS990/InterestGrp/TotalAmt | 0 | 77 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47899 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31961 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 294095 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 284075 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide burial lots and services to the greater Rome community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 909277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 889319 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -46525 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -46526 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 182244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 159254 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2251 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 727033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 730065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grounds Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Gasoline |
| IRS990/OtherExpensesGrp/Desc | 3 | Foundations |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1634 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78633 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11691 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK HINMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Vault RentalChapel Us |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Burials |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Lot Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Foundations |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10538 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71739 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36213 |
| IRS990/PYOtherExpensesAmt | 0 | 76117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102449 |
| IRS990/PYTotalExpensesAmt | 0 | 178566 |
| IRS990/PYTotalRevenueAmt | 0 | 174721 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71985 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64215 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60641 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116821 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118361 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6156 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6156 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65228 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 104350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 169578 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 730065 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Restricted Investments |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72924 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 730065 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Current board director is the sister to the Superintendent - however |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Superintendent retired in March 2020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Cemetery lot owners and their heirs have voting rights |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Lot owners meet annually to elect members to the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board members must be lot owners to be eligible for board positions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Lot owners are allowed to vote on any proposed changes to the governing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | instrument, by-laws and cemetery rules and regulation at annual meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NYS Annual Report and Form 990 are reviewed by Treasurer and one other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | board member prior to submission. NYS report requires 2 signatures |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Board members are required to annually review their activities with the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | cemetery and those providing services to the cemetery |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Current 990 and NYS Annual Report are available for public inspection |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | during office hours of 9 am to 1pm Monday, Wednesday and Friday |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | All documents are available for public review during office hours of 9 am |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | to 1 pm Monday, Wednesday, Friday at 1500 Jervis Ave, Rome NY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Hybrid |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Current member of board of directors is sister to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | superintendent, however, superintendent retired in March 2020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Cemetery lot owners and their heirs have voting rights |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Cemetery lot owners meet annually to elect members to the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | of directors. Board members must be lot owners to be |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | eligible for board positions. Each lot owner is entitled to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | one vote. Only one of multiple owners may cast a vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Lot owners are allowed to vote on any proposed changes to the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | governing instrument, by-laws, and cemetery rules and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | regulations presented at the annual meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | The NY State Annual Report and Form 990 are reviewed by the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Treassurer and at least one additional board member. Sections |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | of Form 990 are submitted to the NYS Department of State, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Division of Cemeteries with the NYS Annual Report of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Cemetery Corporations. The NYS Annual report requires at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | least two signatures by members of the cemetery board at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Board members are required to annually review their |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | activities with the cemetery and those providing services to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | the cemetery to determine whether a conflict of interest exists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Each board member must sign a Conflict of Interest statement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | The current Form 990 and NYS Annual Report of Cemetery |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Corporation are available for public inspection during |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | regular office hours of 9 am to 1 pm Monday, Wednesday and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Friday at the cemetery office at 1500 Jervis Ave; Rome NY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Grounds maintenance charges inclued tree and stump removal |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Hybrid Accounting Method used |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part XII Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | VI Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | VI Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | VI Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | VI Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | VI Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | VI Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | VI Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | VI Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | VI Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | VI Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | VI Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | IX Line 24a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | XII Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 918045 |
| IRS990/TotalAssetsEOYAmt | 0 | 895650 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 918045 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 895650 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 68559 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 189336 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8768 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6331 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8768 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6331 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 909277 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 889319 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 648 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 648 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 60198 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48793 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 117351 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 918045 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 895650 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 464 |
| IRS990/USAddress/CityNm | 0 | Rome |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13442 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | www.romecemetery.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS BARTELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3153366210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rome Cemetery Association |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Rome Cemetery |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROME |
| ReturnHeader/Filer/EIN | 0 | 150431850 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Douglas Bartell |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.