Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 15-0476320 • 501(c)13 • Utica, NY
Profile
The organization's mission is to provide cemetery space and all the related support that a cemetery needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$13,707,598
Up $525,452 (+4.0%) from 2024
Liabilities
Down$80,337
Down $6,549 (-7.5%) from 2024
Net Assets
Up$13,627,261
Up $532,001 (+4.1%) from 2024
Revenue
Up$1,634,288
Up $371,926 (+29%) from 2024
Expenses
Up$1,154,855
Up $187,647 (+19%) from 2024
Net Income
Up$479,433
Up $184,279 (+62%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is a cemetery. It's mission is to provide a cemetery and all the related support that a cemetery needs.
The organization's mission is to provide cemetery space and all the related support that a cemetery needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,741,848 | $12,325,870 | ▲ $584,022 |
| Land, Buildings, and Equipment, Net | $1,088,389 | $1,016,600 | ▼ $71,789 |
| Cash and Non-Interest-Bearing Accounts | $267,759 | $267,733 | ▼ $26 |
| Accounts Receivable | $72,903 | $86,250 | ▲ $13,347 |
| Prepaid Expenses and Deferred Charges | $11,145 | $11,145 | → $0 |
| Total Assets | $13,182,044 | $13,707,598 | ▲ $525,554 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,016 | $58,475 | ▼ $541 |
| Other Liabilities | $11,624 | $13,321 | ▲ $1,697 |
| Unsecured Notes Loans Payable | $16,246 | $8,541 | ▼ $7,705 |
| Total Liabilities | $86,886 | $80,337 | ▼ $6,549 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $12,311,444 | $12,819,154 | ▲ $507,710 |
| Net Assets Without Donor Restrictions | $783,714 | $808,107 | ▲ $24,393 |
| Total Net Assets Fund Balance | $13,095,158 | $13,627,261 | ▲ $532,103 |
| Total Liabilities and Net Assets / Fund Balance | $13,182,044 | $13,707,598 | ▲ $525,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $814,173 | $387,821 | - |
| Other Land Buildings | $44,596 | $87,537 | - |
| Equipment | $9,038 | $439,940 | - |
| Leasehold Improvements | $148,793 | $804,016 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| F Gerard Waterman | Secretary | FT | $79,982 | $79,982 |
| Name | Title |
|---|---|
| Frank R Williams | President |
| James Turnbull Iv | Vice President |
| Charles Millar | Trustee |
| David H Williams | Trustee |
| Douglas Hurd Dds | Trustee |
| Nicholas J Sheldon | Trustee |
| Patrick Sherman | Trustee |
| Phillip Williams | Trustee |
| Wardwell Jones | Trustee |
| Richard Hilton | Asst. Treasurer |
| Stephen Sweet | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $618,071 |
| Other Expenses | $536,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $364,432 | $45,527 | - | $409,959 |
| Fees for Services Other | $113,383 | - | - | $113,383 |
| Insurance | $106,353 | - | - | $106,353 |
| Occupancy | $81,781 | - | - | $81,781 |
| Current Officers, Directors, Trustees, and Key Employees | $79,982 | - | - | $79,982 |
| Fees for Service Investment Mgmnt Fees | - | $77,054 | - | $77,054 |
| Other Employee Benefits | $74,651 | - | - | $74,651 |
| Depreciation Depletion | $71,789 | - | - | $71,789 |
| Office Expenses | - | $69,670 | - | $69,670 |
| Payroll Taxes | $48,297 | $3,483 | - | $51,780 |
| Fees for Services Accounting | - | $8,750 | - | $8,750 |
| Advertising | - | $7,171 | - | $7,171 |
| Pension Plan Contributions | - | $1,699 | - | $1,699 |
| Interest | $833 | - | - | $833 |
| Total Functional Expenses | $941,501 | $213,354 | $0 | $1,154,855 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,712,543 |
| Expenses per Audited Statements | $1,154,855 |
| Total Expenses per Form 990 | $1,154,855 |
| Expenses Not Reported on Form 990 | $557,688 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Internments | $11,624 |
| Due to Preservation Fund | $1,697 |
“Organization has lothodlers. The lotholders elect the trustees.”
“The 990 is reviewed by the president and treasurer with the audit firm. Any needed changes are then made to the 990. Then the full board reviews and approves the 990 filing.”
“Each board member signs and submits a conflict of interest statement at the annual board meeting. If any conflict arises during the year, the board member would bring the conflict to the attention of the president of the board.”
“Personnel committee reports and recommends to the board. Compensation determined by vote of trustees.”
“Documents available upon request”
“No changes have been made to the organizations oversight process or selection process.”
“Care of lots and graves 557,688. Revenues from other entity consolidated in the financial statements 24,310.”
“Care of lots and graves 557,688.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58475 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE CEMETERY SPACE AND ALL THE RELATED SUPPORT THAT A CEMETERY NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7171 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7171 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | F GERARD WATERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157352701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2201 ONEIDA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 267759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79982 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79982 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1111038 |
| IRS990/CYOtherExpensesAmt | 0 | 536784 |
| IRS990/CYOtherRevenueAmt | 0 | 4201 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 519049 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 479433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 618071 |
| IRS990/CYTotalExpensesAmt | 0 | 1154855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1634288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71789 |
| IRS990/Desc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE CEMETERY SPACE AND ALL THE RELATED SUPPORT THAT A CEMETERY NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12311444 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12819154 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 941501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113383 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113383 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 77054 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 77054 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK R WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES TURNBULL IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | F GERARD WATERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS HURD DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WARDWELL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES MILLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICHOLAS J SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID H WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILLIP WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 79982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1850 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 408209 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10178243 |
| IRS990/GrossReceiptsAmt | 0 | 11404322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106353 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 833 |
| IRS990/InterestGrp/TotalAmt | 0 | 833 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 702829 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 702829 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11741848 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12325870 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1719314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1088389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1016600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2735914 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9770034 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE CEMETERY SPACE AND ALL THE RELATED SUPPORT THAT A CEMETERY NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13095158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13627261 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 408209 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 408209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 783714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 808107 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69670 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69670 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74651 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11624 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13321 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4201 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4201 |
| IRS990/OtherRevenueTotalAmt | 0 | 4201 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45527 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 364432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 409959 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51780 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1699 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1699 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11145 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11145 |
| IRS990/PrincipalOfficerNm | 0 | FRANK R WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | CREMATORY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF LOTS GRAVE NICHE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERNMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOUNDATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NEW FUNDS FOR CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 144760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 133245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 198775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 144760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 133245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 803960 |
| IRS990/PYOtherExpensesAmt | 0 | 437096 |
| IRS990/PYOtherRevenueAmt | 0 | 29157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 429245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 295154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 530112 |
| IRS990/PYTotalExpensesAmt | 0 | 967208 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1262362 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 479433 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 523250 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 814173 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 387821 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1201994 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9038 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 439940 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 448978 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 557688 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1154855 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 148793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 804016 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 952809 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 52670 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 557688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 132133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID INTERNMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO PRESERVATION FUND |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 581998 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 634668 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1634288 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CARE OF LOTS AND GRAVES 557,688. REVENUES FROM OTHER ENTITY CONSOLIDATED IN THE FINANCIAL STATEMENTS 24,310. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CARE OF LOTS AND GRAVES 557,688. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1016600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1154855 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13321 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1634288 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2268956 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1712543 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS LOTHODLERS. THE LOTHOLDERS ELECT THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER WITH THE AUDIT FIRM. ANY NEEDED CHANGES ARE THEN MADE TO THE 990. THEN THE FULL BOARD REVIEWS AND APPROVES THE 990 FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER SIGNS AND SUBMITS A CONFLICT OF INTEREST STATEMENT AT THE ANNUAL BOARD MEETING. IF ANY CONFLICT ARISES DURING THE YEAR, THE BOARD MEMBER WOULD BRING THE CONFLICT TO THE ATTENTION OF THE PRESIDENT OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PERSONNEL COMMITTEE REPORTS AND RECOMMENDS TO THE BOARD. COMPENSATION DETERMINED BY VOTE OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES HAVE BEEN MADE TO THE ORGANIZATIONS OVERSIGHT PROCESS OR SELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XXI, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FOREST HILL CEMETERY PRESERVATION FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 934236244 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PRESERVATION OF HISTORICAL LANDMARKS WITHIN CEMETERY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2201 ONEIDA STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | UTICA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 13501 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 13182044 |
| IRS990/TotalAssetsEOYAmt | 0 | 13707598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13182044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13707598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 213354 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 941501 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1154855 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86886 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80337 |
No mirrored PDF or thumbnail assets are attached yet.