Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2024 • EIN 15-0431850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$1,031,804
Up $59,074 (+6.1%) from 2023
Net Assets
Down$947,711
Down $11,985 (-1.2%) from 2023
Liabilities
Up$84,093
Up $71,059 (+545%) from 2023
Revenue
Down$255,583
Down $78,487 (-23%) from 2023
Expenses
Up$222,018
Up $48,360 (+28%) from 2023
Net Income
Down$33,565
Down $126,847 (-79%) from 2023
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 | $82,759 | $81,730 | ▼ $1,029 |
| Savings and Temporary Cash Investments | $45,165 | $70,457 | ▲ $25,292 |
| Inventories for Sale or Use | $31,961 | $31,961 | → $0 |
| Accounts Receivable | $1,382 | $1,610 | ▲ $228 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $972,730 | $1,031,804 | ▲ $59,074 |
| Other Assets Total | $811,413 | $845,996 | ▲ $34,583 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,832 | $69,617 | ▲ $67,785 |
| Deferred Revenue | $11,202 | $14,476 | ▲ $3,274 |
| Total Liabilities | $13,034 | $84,093 | ▲ $71,059 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $659,524 | $728,863 | ▲ $69,339 |
| Net Assets Without Donor Restrictions | $300,172 | $218,848 | ▼ $81,324 |
| Total Net Assets Fund Balance | $959,696 | $947,711 | ▼ $11,985 |
| Total Liabilities and Net Assets / Fund Balance | $972,730 | $1,031,804 | ▲ $59,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $79,938 | $116,625 | $196,563 |
| Equipment | $-4,364 | $129,065 | $124,701 |
| Land | $6,156 | - | $6,156 |
| Other Assets Org | $117,133 | - | - |
| Name | Title |
|---|---|
| Mark Hinman | President |
| Paul Beck | VicePresident |
| Ellyn Bibik | Secretary |
| Douglas Bartell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $119,157 |
| Salaries, Compensation, and Employee Benefits | $102,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $89,303 |
| Occupancy | - | - | - | $39,682 |
| Insurance | - | - | - | $24,241 |
| Payroll Taxes | - | - | - | $11,558 |
| Depreciation Depletion | - | - | - | $9,645 |
| Information Technology | - | - | - | $7,774 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $6,992 |
| Office Expenses | - | - | - | $6,688 |
| Other Expenses | - | - | - | $2,077 |
| Pension Plan Contributions | - | - | - | $2,000 |
| All Other Expenses | - | - | - | $1,133 |
| Advertising | - | - | - | $827 |
| Total Functional Expenses | $0 | $0 | $0 | $222,018 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lot owners are entitled to vote at annual meetings - only 1 vote per family”
“is allowed”
“Members are lot owners”
“Lot owners can vote to elect the board of directors and on any changes to”
“by-laws and rules and regulations.”
“Form 990 is reviewed by the treasurer and 2 other members of the board”
“prior to filing; a copy is sent to all other board members”
“If a conflict of interest arises, the party/parties involved disclose such”
“conflict and recuse themselves from any discussion in the matter.”
“Current 990 forms and schedules are available during regular office hours,”
“M-F from 9am to 1pm and by written request.”
“All governing documents are available during regular office hours or by”
“written request.”
“A restricted bequest was received and included in Part VIII-Line 1f in the”
“amount of $58,148.63. This bequest was subsequently transferred from our”
“Hybrid”
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 | 1832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Burials and gravesite maintenance in accordance with NYS Public Health and Cemetery Law |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 827 |
| IRS990/AllOtherContributionsAmt | 0 | 139351 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1133 |
| 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 | 141491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47976 |
| IRS990/CYOtherExpensesAmt | 0 | 119157 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102861 |
| IRS990/CYTotalExpensesAmt | 0 | 222018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 255583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11202 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14476 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9645 |
| IRS990/Desc | 0 | Program services include burials, lot sales, maintenance of said lots, maintenance of cemetery grounds, cemetery buildings and maintenance equipment |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Rome Cemetery |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 659524 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 728863 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 222017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6992 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| 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 | PAUL BECK |
| 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/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 140 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4697 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 73802 |
| IRS990/GrossReceiptsAmt | 0 | 324688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24241 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31961 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31961 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43279 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 245690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 327420 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 69105 |
| IRS990/LoanOutstandingInd | 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 | 959696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 947711 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4697 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4697 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 300172 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 218848 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6688 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 811413 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 845996 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -58149 |
| 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 | 12353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2077 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89303 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11558 |
| 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/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Burials |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Lot Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Foundations |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TentVault Usage |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Chapel Usage |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 206469 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51196 |
| IRS990/PYOtherExpensesAmt | 0 | 65166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 160412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108492 |
| IRS990/PYTotalExpensesAmt | 0 | 173658 |
| IRS990/PYTotalRevenueAmt | 0 | 334070 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33565 |
| 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/RevenueAmt | 0 | 255583 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70457 |
| 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/EquipmentGrp/BookValueAmt | 0 | -4364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129065 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124701 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6156 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6156 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 79938 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 116625 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 196563 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 727096 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1767 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 117133 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Restricted Investments |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Donor Restricted |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Unrestricted Bequests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81730 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 845996 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Lot owners are entitled to vote at annual meetings - only 1 vote per family |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | is allowed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members are lot owners |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Lot owners can vote to elect the board of directors and on any changes to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | by-laws and rules and regulations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 is reviewed by the treasurer and 2 other members of the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | prior to filing; a copy is sent to all other board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | If a conflict of interest arises, the party/parties involved disclose such |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | conflict and recuse themselves from any discussion in the matter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Current 990 forms and schedules are available during regular office hours, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | M-F from 9am to 1pm and by written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | All governing documents are available during regular office hours or by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | A restricted bequest was received and included in Part VIII-Line 1f in the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | amount of $58,148.63. This bequest was subsequently transferred from our |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Hybrid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 1a |
| 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 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part XI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part XI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part 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 | 972730 |
| IRS990/TotalAssetsEOYAmt | 0 | 1031804 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 972730 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1031804 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 141491 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 222018 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13034 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 84093 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13034 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 84093 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 959696 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 947711 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6726 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6726 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 222017 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66116 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114092 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 255583 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 972730 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1031804 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS BARTELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3153366210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rome Cemetery Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROME |
| ReturnHeader/Filer/EIN | 0 | 150431850 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Douglas Bartell |
| ReturnHeader/Filer/PhoneNum | 0 | 3153366210 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 464 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rome |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13442 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-03-24T07:41:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.