Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2017 • EIN 15-0476320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$10,014,700
Up $728,477 (+7.8%) from 2016
Net Assets
Up$9,978,333
Up $737,174 (+8.0%) from 2016
Liabilities
Down$36,367
Down $8,697 (-19%) from 2016
Revenue
Down$1,051,947
Down $159,045 (-13%) from 2016
Expenses
Down$609,991
Down $18,630 (-3.0%) from 2016
Net Income
Down$441,956
Down $140,415 (-24%) from 2016
The organization is a cemetery. It's mission is to provide a cemetery and all the related support that a cemetery needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,751,115 | $9,380,213 | ▲ $629,098 |
| Land, Buildings, and Equipment, Net | $351,312 | $365,996 | ▲ $14,684 |
| Cash and Non-Interest-Bearing Accounts | $183,796 | $268,491 | ▲ $84,695 |
| Total Assets | $9,286,223 | $10,014,700 | ▲ $728,477 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $32,305 | $25,677 | ▼ $6,628 |
| Other Liabilities | $11,433 | $10,295 | ▼ $1,138 |
| Accounts Payable and Accrued Expenses | $1,326 | $395 | ▼ $931 |
| Total Liabilities | $45,064 | $36,367 | ▼ $8,697 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,241,159 | $9,978,333 | ▲ $737,174 |
| Total Net Assets Fund Balance | $9,241,159 | $9,978,333 | ▲ $737,174 |
| Total Liabilities and Net Assets / Fund Balance | $9,286,223 | $10,014,700 | ▲ $728,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $264,169 | $559,286 | $823,455 |
| Buildings | $82,127 | $393,605 | $475,732 |
| Equipment | $19,700 | $378,054 | $397,754 |
| Name | Title | Base | Total |
|---|---|---|---|
| F Gerard Waterman | Secretary | $73,951 | $73,951 |
| Name | Title |
|---|---|
| R Nicholas Sheldon | President |
| Charles Millar | Trustee |
| David H Williams | Trustee |
| Douglas H Hurd | Trustee |
| James Day | Trustee |
| Wardwell W Jones | Trustee |
| Richard Hilton | Treasurer |
| Phillip M Williams | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $322,682 |
| Salaries, Compensation, and Employee Benefits | $287,309 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,432 | - | - | $184,432 |
| Insurance | $115,605 | - | - | $115,605 |
| Current Officers, Directors, Trustees, and Key Employees | $73,951 | - | - | $73,951 |
| Fees for Service Investment Mgmnt Fees | $58,966 | - | - | $58,966 |
| Fees for Services Other | $47,549 | - | - | $47,549 |
| Depreciation Depletion | $43,945 | - | - | $43,945 |
| Occupancy | $30,842 | - | - | $30,842 |
| Payroll Taxes | $28,926 | - | - | $28,926 |
| Fees for Services Management | $8,513 | - | - | $8,513 |
| Office Expenses | $486 | $5,838 | - | $6,324 |
| Fees for Services Accounting | - | $4,950 | - | $4,950 |
| Advertising | - | $4,560 | - | $4,560 |
| Interest | - | $993 | - | $993 |
| Fees for Services Legal | $435 | - | - | $435 |
| Total Functional Expenses | $593,650 | $16,341 | $0 | $609,991 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $870,216 |
| Expenses per Audited Statements | $609,991 |
| Total Expenses per Form 990 | $609,991 |
| Expenses Not Reported on Form 990 | $260,225 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Interments | $7,295 |
| Accrued Payroll Taxes | $3,000 |
“Organization has lotholders. The lotholders elect the trustees.”
“Lotholders elect trustees. Trustees make all decisions regarding organization.”
“Trustees review 990 before filing.”
“Compensation determined by vote of trustees.”
“Personnel committee reports and recommends to the board.”
“No documents available to the public,”
“The organization is a cemetery. It's mission is to provide a cemetery and all the related support that a cemetery needs.”
“Revenue amounts included in financials - other 260,225 expense amounts included in financials - other -260,225”
“Revenue amounts included in financials - other 260,225”
“Expense amounts included in financials - other 260,225”
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 | 1326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 395 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A CEMETERY. IT'S MISSION IS TO PROVIDE A CEMETERY AND ALL THE RELATED SUPPORT THAT A CEMETERY NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4560 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4560 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | 135016098 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73951 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73951 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 810618 |
| IRS990/CYOtherExpensesAmt | 0 | 322682 |
| IRS990/CYOtherRevenueAmt | 0 | 23908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 217421 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 441956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287309 |
| IRS990/CYTotalExpensesAmt | 0 | 609991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1051947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43945 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A CEMETERY. IT'S MISSION IS TO PROVIDE A CEMETERY AND ALL THE RELATED SUPPORT THAT A CEMETERY NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4950 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 435 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8513 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8513 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47549 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 58966 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 58966 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/PersonNm | 0 | R NICHOLAS SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP M WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID H WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WARDWELL W JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS H HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES MILLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | F GERARD WATERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 73951 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1850 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4950 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 488918 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4950 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9868420 |
| IRS990/GrossReceiptsAmt | 0 | 10431449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115605 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/InterestGrp/TotalAmt | 0 | 993 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 316750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8751115 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9380213 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1330945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 351312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 365996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1696941 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9379502 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A CEMETERY. IT'S MISSION IS TO PROVIDE A CEMETERY AND ALL THE RELATED SUPPORT THAT A CEMETERY NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9241159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9978333 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 493868 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 493868 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 295218 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6324 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10295 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23908 |
| IRS990/OtherRevenueTotalAmt | 0 | 23908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184432 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | R NICHOLAS SHELDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF LOTS, GRAVE & NICHES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOUNDATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NEW FUNDS FOR CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CARE OF LOTS & GRAVES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2330 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION IS A CEMETERY. IT'S MISSION IS TO PROVIDE A CEMETERY AND ALL THE RELATED SUPPORT THAT A CEMETERY NEEDS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 961865 |
| IRS990/PYOtherExpensesAmt | 0 | 329948 |
| IRS990/PYOtherRevenueAmt | 0 | 31159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 217968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 582371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298673 |
| IRS990/PYTotalExpensesAmt | 0 | 628621 |
| IRS990/PYTotalRevenueAmt | 0 | 1210992 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 441956 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 82127 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 393605 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 475732 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 378054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 397754 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 260225 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 609991 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 295218 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 260225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 264169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 559286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 823455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID INTERMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 260225 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 555443 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1051947 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER 260,225 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER 260,225 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 365996 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10295 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1051947 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A CEMETERY. IT'S MISSION IS TO PROVIDE A CEMETERY AND ALL THE RELATED SUPPORT THAT A CEMETERY NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION HAS LOTHOLDERS. THE LOTHOLDERS ELECT THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOTHOLDERS ELECT TRUSTEES. TRUSTEES MAKE ALL DECISIONS REGARDING ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRUSTEES REVIEW 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION DETERMINED BY VOTE OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PERSONNEL COMMITTEE REPORTS AND RECOMMENDS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER 260,225 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER -260,225 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 36367 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45064 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36367 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9241159 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9978333 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 217421 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10014700 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9241159 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 9978333 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 32305 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 25677 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | FORESTHILLCEMETERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R NICHOLAS SHELDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157352701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTICA CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTIC |
| ReturnHeader/Filer/EIN | 0 | 150476320 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157352701 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2201 ONEIDA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UTICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 135016098 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6884C7BDF36DE538A0E15ABCE623FE1B38DE0559 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6884C7BDF36DE538A0E15ABCE623FE1B38DE0559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161596432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETERS & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1008 CORNELIA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UTICA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157970560 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK C PETERS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-26T08:19:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.