Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2021 • EIN 15-0476320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$12,836,415
Up $3,329,300 (+35%) from 2020
Net Assets
Up$12,781,850
Up $3,297,631 (+35%) from 2020
Liabilities
Up$54,565
Up $31,669 (+138%) from 2020
Revenue
Up$1,546,222
Up $573,837 (+59%) from 2020
Expenses
Down$628,943
Down $42,809 (-6.4%) from 2020
Net Income
Up$917,279
Up $616,646 (+205%) from 2020
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 | $8,929,713 | $12,071,340 | ▲ $3,141,627 |
| Cash and Non-Interest-Bearing Accounts | $246,457 | $390,093 | ▲ $143,636 |
| Land, Buildings, and Equipment, Net | $319,169 | $340,096 | ▲ $20,927 |
| Accounts Receivable | $0 | $23,741 | ▲ $23,741 |
| Prepaid Expenses and Deferred Charges | $11,776 | $11,145 | ▼ $631 |
| Total Assets | $9,507,115 | $12,836,415 | ▲ $3,329,300 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $4,394 | $36,571 | ▲ $32,177 |
| Other Liabilities | $11,624 | $11,624 | → $0 |
| Accounts Payable and Accrued Expenses | $6,878 | $6,370 | ▼ $508 |
| Total Liabilities | $22,896 | $54,565 | ▲ $31,669 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,669,223 | $11,674,213 | ▲ $3,004,990 |
| Net Assets Without Donor Restrictions | $814,996 | $1,107,637 | ▲ $292,641 |
| Total Net Assets Fund Balance | $9,484,219 | $12,781,850 | ▲ $3,297,631 |
| Total Liabilities and Net Assets / Fund Balance | $9,507,115 | $12,836,415 | ▲ $3,329,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $258,815 | $979,750 | $1,238,565 |
| Buildings | $81,281 | $462,990 | $544,271 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| F Gerard Waterman | Secretary | FT | $71,373 | $71,373 |
| Name | Title |
|---|---|
| R Nicholas Sheldon | President |
| Frank William | Vice President |
| Charles Millar | Trustee |
| David H Williams | Trustee |
| Douglas H Hurd | Trustee |
| James Day | Trustee |
| James Turnbull | Trustee |
| Lou Perrotta | Trustee |
| Pat Sherman | Trustee |
| Phillip M Williams | Trustee |
| Wardwell W Jones | Trustee |
| Richard Hilton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $323,039 |
| Salaries, Compensation, and Employee Benefits | $305,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $168,307 | $36,695 | - | $205,002 |
| Fees for Service Investment Mgmnt Fees | - | $83,651 | - | $83,651 |
| Current Officers, Directors, Trustees, and Key Employees | $71,373 | - | - | $71,373 |
| Insurance | $60,065 | - | - | $60,065 |
| Fees for Services Other | $57,735 | - | - | $57,735 |
| Depreciation Depletion | $44,152 | - | - | $44,152 |
| Occupancy | $31,140 | - | - | $31,140 |
| Payroll Taxes | $26,722 | $2,807 | - | $29,529 |
| Other Expenses | $28,032 | - | - | $28,032 |
| Office Expenses | - | $7,077 | - | $7,077 |
| Fees for Services Accounting | - | $6,225 | - | $6,225 |
| Advertising | - | $3,756 | - | $3,756 |
| Interest | $858 | - | - | $858 |
| Fees for Services Legal | $348 | - | - | $348 |
| Total Functional Expenses | $488,732 | $140,211 | $0 | $628,943 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $956,458 |
| Expenses per Audited Statements | $628,943 |
| Total Expenses per Form 990 | $628,943 |
| Expenses Not Reported on Form 990 | $327,515 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Internments | $11,624 |
“Organization has lothodlers. The lotholders elect the trustees”
“The 990 is reviewed by the president and treasurer with the audit firm. Any 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 327,515.”
“Care of lots and graves 327,515.”
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 | 6878 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6370 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23741 |
| 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 | 3756 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3756 |
| 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 | 246457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 390093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71373 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71373 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 36695 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 168307 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 205002 |
| 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 | 1201201 |
| IRS990/CYOtherExpensesAmt | 0 | 323039 |
| IRS990/CYOtherRevenueAmt | 0 | 19825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 917279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305904 |
| IRS990/CYTotalExpensesAmt | 0 | 628943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1546222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44152 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44152 |
| 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 | 8669223 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11674213 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 488732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6225 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 348 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57735 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 83651 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 83651 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| 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/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP M WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID H WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WARDWELL W JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS H HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES MILLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOU PERROTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES TURNBULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | R NICHOLAS SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | F GERARD WATERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK WILLIAM |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 71373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1850 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 757179 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9095794 |
| IRS990/GrossReceiptsAmt | 0 | 9884837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60065 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 858 |
| IRS990/InterestGrp/TotalAmt | 0 | 858 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444022 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 444022 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8929713 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12071340 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1442740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 319169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 340096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1782836 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8338615 |
| 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 | 9484219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12781850 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 757179 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 757179 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2380352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 814996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1107637 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7077 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEALTH INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28032 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28032 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11624 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11624 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19825 |
| IRS990/OtherRevenueTotalAmt | 0 | 19825 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29529 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11145 |
| IRS990/PrincipalOfficerNm | 0 | R NICHOLAS SHELDON |
| 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 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOUNDATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NEW FUNDS FOR CARE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CARE OF LOTS AND GRAVES 327,515. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| 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 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. |
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| 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 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.