Civic Intelligence

Elmlawn Cemetery & Crematory Inc

EIN 16-0365550 • 501(c)13 • Kenmore, NY

Profile

The most significant activities of the cemetery are to provide for the disposal or burial of deceased human beings.

3939 Delaware AvenueKenmore, NY 14217

www.elmlawncemetery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

5.5%

Higher net margin than 30% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

3.1%

Faster asset growth than 31% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,804,955

Up $232,679 (+3.1%) from 2023

Liabilities

Down

$526,676

Down $29,240 (-5.3%) from 2023

Net Assets

Up

$7,278,279

Up $261,919 (+3.7%) from 2023

Revenue

Down

$2,020,059

Down $1,447,463 (-42%) from 2023

Expenses

Up

$1,908,155

Up $83,923 (+4.6%) from 2023

Net Income

Down

$111,904

Down $1,531,386 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,082,042Liabilities 2012: $1,201,313Net Assets 2012: $3,880,7292012Assets 2013: $5,330,298Liabilities 2013: $920,219Net Assets 2013: $4,410,0792013Assets 2014: $5,581,562Liabilities 2014: $897,141Net Assets 2014: $4,684,4212014Assets 2015: $5,590,036Liabilities 2015: $842,038Net Assets 2015: $4,747,9982015Assets 2016: $5,304,497Liabilities 2016: $811,858Net Assets 2016: $4,492,6392016Assets 2017: $5,554,309Liabilities 2017: $844,749Net Assets 2017: $4,709,5602017Assets 2018: $5,131,666Liabilities 2018: $858,823Net Assets 2018: $4,272,8432018Assets 2019: $5,457,034Liabilities 2019: $830,583Net Assets 2019: $4,626,4512019Assets 2020: $5,423,990Liabilities 2020: $701,806Net Assets 2020: $4,722,1842020Assets 2021: $5,896,860Liabilities 2021: $602,814Net Assets 2021: $5,294,0462021Assets 2022: $5,537,443Liabilities 2022: $558,018Net Assets 2022: $4,979,4252022Assets 2023: $7,572,276Liabilities 2023: $555,916Net Assets 2023: $7,016,3602023Assets 2024: $7,804,955Liabilities 2024: $526,676Net Assets 2024: $7,278,2792024

Highlighted filing

2024

Assets$7,804,955
Liabilities$526,676
Net Assets$7,278,279

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,578,370Expenses 2012: $1,438,616Net Income 2012: $139,7542012Revenue 2013: $1,649,182Expenses 2013: $1,420,486Net Income 2013: $228,6962013Revenue 2014: $1,730,738Expenses 2014: $1,501,664Net Income 2014: $229,0742014Revenue 2015: $1,735,140Expenses 2015: $1,588,888Net Income 2015: $146,2522015Revenue 2016: $1,576,644Expenses 2016: $1,654,865Net Income 2016: -$78,2212016Revenue 2017: $1,841,206Expenses 2017: $1,712,757Net Income 2017: $128,4492017Revenue 2018: $1,581,351Expenses 2018: $1,699,496Net Income 2018: -$118,1452018Revenue 2019: $1,747,050Expenses 2019: $1,649,337Net Income 2019: $97,7132019Revenue 2020: $1,581,539Expenses 2020: $1,500,145Net Income 2020: $81,3942020Revenue 2021: $2,178,004Expenses 2021: $1,622,386Net Income 2021: $555,6182021Revenue 2022: $1,905,992Expenses 2022: $1,748,064Net Income 2022: $157,9282022Revenue 2023: $3,467,522Expenses 2023: $1,824,232Net Income 2023: $1,643,2902023Revenue 2024: $2,020,059Expenses 2024: $1,908,155Net Income 2024: $111,9042024

Highlighted filing

2024

Revenue$2,020,059
Expenses$1,908,155
Net Income$111,904

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,440,298
Mission and Program Overview

Mission

The most significant activities of the cemetery are to provide for the disposal or burial of deceased human beings.

The most significant activities of the cemetery are to provide for the disposal or burial of deceased human beings by burial or cremation in grave, mausoleum, vault, or columbarium and also to provide for the care and preservation of the cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,129,286$6,520,904▲ $391,618
Savings and Temporary Cash Investments$413,524$399,967▼ $13,557
Inventories for Sale or Use$335,679$328,941▼ $6,738
Accounts Receivable$319,959$319,907▼ $52
Land, Buildings, and Equipment, Net$194,719$165,479▼ $29,240
Cash and Non-Interest-Bearing Accounts$179,109$69,757▼ $109,352
Total Assets$7,572,276$7,804,955▲ $232,679
Liabilities
Deferred Revenue$415,236$400,453▼ $14,783
Accounts Payable and Accrued Expenses$140,680$126,223▼ $14,457
Total Liabilities$555,916$526,676▼ $29,240
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,211,365$6,558,718▲ $347,353
Net Assets Without Donor Restrictions$804,995$719,561▼ $85,434
Total Net Assets Fund Balance$7,016,360$7,278,279▲ $261,919
Total Liabilities and Net Assets / Fund Balance$7,572,276$7,804,955▲ $232,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,520$572,014$647,534
Equipment$40,783$553,256$594,039
Leasehold Improvements$19,955$258,689$278,644
Other Land Buildings$9,221$229,049$238,270
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael AustinPresidentFT$128,281$6,426$134,707
Daniel TironeTreasurer-$2,000-$2,000
Fred KubusDirector-$2,000-$2,000
John CooganDirector-$2,000-$2,000
Paul ChisholmChairman-$2,000-$2,000
Rene RebmanDirector-$2,000-$2,000
James LoganVice Chairman-$1,750-$1,750
William ZirnheldSecretary-$1,750-$1,750
Richard AdamsDirector-$1,500-$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200
Program Service Revenue
$1,395,795
Investment Income
$422,624
Other Revenue
$199,440
All Other Contributions
$2,200
Change in Net Assets
$111,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,037,923
Revenue Not Reported on Financial Statements
$-17,864
Revenue Not Reported on Form 990
$150,015
Other Revenue Adjustments
$-46,555
Total Revenue per Audited Statements
$2,187,938
Total Revenue per Form 990
$2,020,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,115
Other Expenses$887,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,908$291,848-$684,756
Advertising-$134,591-$134,591
Current Officers, Directors, Trustees, and Key Employees$73,607$54,674-$128,281
Other Employee Benefits$52,358$56,657-$109,015
All Other Expenses-$94,264-$94,264
Insurance-$84,326-$84,326
Payroll Taxes$34,302$37,119-$71,421
Occupancy$32,187$24,373-$56,560
Office Expenses-$41,503-$41,503
Depreciation Depletion$32,872$6,460-$39,332
Fees for Service Investment Mgmnt Fees-$28,691-$28,691
Pension Plan Contributions$13,276$14,366-$27,642
Other Expenses$6,777$20,450-$27,227
Fees for Services Accounting-$25,200-$25,200
Fees for Services Other-$15,786-$15,786
Fees for Services Legal-$160-$160
Total Functional Expenses$930,256$977,899$0$1,908,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,926,019
Total Expenses per Audited Statements$1,926,019
Total Expenses per Form 990$1,908,155
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-17,864
Other Expense Adjustments$-46,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The audit committee reviews a draft of the 990 and then the 990 is submitted to the board for approval prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The board of directors complete conflict of interest statements annually.

Form 990, Part VI, Section B, Line 15

The board of directors approve annual raises based on the cost of living index.

Form 990, Part VI, Section C, Line 19

The board of directors provide the governing docments, conflict of interest policy, and financial statements available to the public at their annual meeting and upon request.

Filing and Contact Details

Filer

Filer Name
Elmlawn Cemetery & Crematory Inc
EIN
16-0365550
Phone
7168768131
Address
3939 DELAWARE AVENUE, KENMORE, NY 14217

Signing Officer

Name
Michael J Austin
Title
President
Phone
7168768131
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Austin
Formed
1901
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
0

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Eugene G Kershner
Phone
7166302400
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

Process is unchanged from the prior year

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of sales included in income -46,555.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of sales included in income -46,555.

Raw XML AppendixShowing 400 of 430 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126223
IRS990/AccountsReceivableGrp/BOYAmt0319959
IRS990/AccountsReceivableGrp/EOYAmt0319907
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MOST SIGNIFICANT ACTIVITIES OF THE CEMETERY ARE TO PROVIDE FOR THE DISPOSAL OR BURIAL OF DECEASED HUMAN BEINGS BY BURIAL OR CREMATION IN GRAVE, MAUSOLEUM, VAULT, OR COLUMBARIUM AND ALSO TO PROVIDE FOR THE CARE AND PRESERVATION OF THE CEMETERY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0134591
IRS990/AdvertisingGrp/TotalAmt0134591
IRS990/AllOtherContributionsAmt02200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt094264
IRS990/AllOtherExpensesGrp/TotalAmt094264
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL J AUSTIN PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum07168768131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03939 DELAWARE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014217
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0179109
IRS990/CashNonInterestBearingGrp/EOYAmt069757
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054674
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073607
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128281
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt046555
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0422624
IRS990/CYOtherExpensesAmt0887040
IRS990/CYOtherRevenueAmt0199440
IRS990/CYProgramServiceRevenueAmt01395795
IRS990/CYRevenuesLessExpensesAmt0111904
IRS990/CYSalariesCompEmpBnftPaidAmt01021115
IRS990/CYTotalExpensesAmt01908155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02020059
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0415236
IRS990/DeferredRevenueGrp/EOYAmt0400453
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032872
IRS990/DepreciationDepletionGrp/TotalAmt039332
IRS990/Desc0BURIALS, CREMATIONS & RELATED ACTIVITIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06211365
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06558718
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0513873
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025200
IRS990/FeesForServicesAccountingGrp/TotalAmt025200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesLegalGrp/TotalAmt0160
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015786
IRS990/FeesForServicesOtherGrp/TotalAmt015786
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt028691
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028691
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86426
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL TIRONE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN COOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED KUBUS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM ZIRNHELD
IRS990/Form990PartVIISectionAGrp/PersonNm7RENE REBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL AUSTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8128281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0162107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03535791
IRS990/GrossReceiptsAmt05440298
IRS990/GrossSalesOfInventoryAmt0245995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt084326
IRS990/InsuranceGrp/TotalAmt084326
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0335679
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0328941
IRS990/InvestmentIncomeGrp/ExclusionAmt0260517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06129286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06520904
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01613008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165479
IRS990/LandBldgEquipCostOrOtherBssAmt01778487
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03373684
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MOST SIGNIFICANT ACTIVITIES OF THE CEMETERY ARE TO PROVIDE FOR THE DISPOSAL OR BURIAL OF DECEASED HUMAN BEINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07016360
IRS990/NetAssetsOrFundBalancesEOYAmt07278279
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0162107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162107
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0199440
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0199440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0804995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0719561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024373
IRS990/OccupancyGrp/ProgramServicesAmt032187
IRS990/OccupancyGrp/TotalAmt056560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041503
IRS990/OfficeExpensesGrp/TotalAmt041503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109015
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc2MAINTENANCE COSTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120450
IRS990/OtherExpensesGrp/ProgramServicesAmt0144109
IRS990/OtherExpensesGrp/ProgramServicesAmt1118668
IRS990/OtherExpensesGrp/ProgramServicesAmt229192
IRS990/OtherExpensesGrp/ProgramServicesAmt36777
IRS990/OtherExpensesGrp/TotalAmt0144109
IRS990/OtherExpensesGrp/TotalAmt1118668
IRS990/OtherExpensesGrp/TotalAmt276623
IRS990/OtherExpensesGrp/TotalAmt327227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684756
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037119
IRS990/PayrollTaxesGrp/ProgramServicesAmt034302
IRS990/PayrollTaxesGrp/TotalAmt071421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013276
IRS990/PensionPlanContributionsGrp/TotalAmt027642
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL J AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENT/CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc1GROUND BURIALS
IRS990/ProgramServiceRevenueGrp/Desc2MARKERS
IRS990/ProgramServiceRevenueGrp/Desc3ACCESSORIES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469911
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE AND PRESERVATION OF CEMETERY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0416383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02400
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01764328
IRS990/PYOtherExpensesAmt0842739
IRS990/PYOtherRevenueAmt0276271
IRS990/PYProgramServiceRevenueAmt01424523
IRS990/PYRevenuesLessExpensesAmt01643290
IRS990/PYSalariesCompEmpBnftPaidAmt0981493
IRS990/PYTotalExpensesAmt01824232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03467522
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399967
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt075520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0647534
IRS990ScheduleD/EquipmentGrp/BookValueAmt040783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594039
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-17864
IRS990ScheduleD/ExpensesSubtotalAmt01926019
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028691
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028691
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0258689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0278644
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0150015
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-46555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238270
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-46555
IRS990ScheduleD/RevenueNotReportedAmt0150015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17864
IRS990ScheduleD/RevenueSubtotalAmt02037923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES INCLUDED IN INCOME -46,555.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES INCLUDED IN INCOME -46,555.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165479
IRS990ScheduleD/TotalExpensesPerForm990Amt01908155
IRS990ScheduleD/TotalRevenuePerForm990Amt02020059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02187938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01926019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE REVIEWS A DRAFT OF THE 990 AND THEN THE 990 IS SUBMITTED TO THE BOARD FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE ANNUAL RAISES BASED ON THE COST OF LIVING INDEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PROVIDE THE GOVERNING DOCMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THEIR ANNUAL MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS IS UNCHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07572276
IRS990/TotalAssetsEOYAmt07804955
IRS990/TotalAssetsGrp/BOYAmt07572276
IRS990/TotalAssetsGrp/EOYAmt07804955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02200
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0977899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0930256
IRS990/TotalFunctionalExpensesGrp/TotalAmt01908155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0555916
IRS990/TotalLiabilitiesEOYAmt0526676
IRS990/TotalLiabilitiesGrp/BOYAmt0555916
IRS990/TotalLiabilitiesGrp/EOYAmt0526676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07016360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07278279
IRS990/TotalOtherCompensationAmt06426
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0180125
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0180125
IRS990/TotalProgramServiceExpensesAmt0930256
IRS990/TotalProgramServiceRevenueAmt01395795
IRS990/TotalReportableCompFromOrgAmt0143281
IRS990/TotalRevenueGrp/ExclusionAmt0260517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01757342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02020059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07572276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07804955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03939 DELAWARE AVENUE
IRS990/USAddress/CityNm0KENMORE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014217
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELMLAWNCEMETERY.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.