Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Austin | President | FT | $128,281 | $6,426 | $134,707 |
| Daniel Tirone | Treasurer | - | $2,000 | - | $2,000 |
| Fred Kubus | Director | - | $2,000 | - | $2,000 |
| John Coogan | Director | - | $2,000 | - | $2,000 |
| Paul Chisholm | Chairman | - | $2,000 | - | $2,000 |
| Rene Rebman | Director | - | $2,000 | - | $2,000 |
| James Logan | Vice Chairman | - | $1,750 | - | $1,750 |
| William Zirnheld | Secretary | - | $1,750 | - | $1,750 |
| Richard Adams | Director | - | $1,500 | - | $1,500 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The board of directors complete conflict of interest statements annually.”
“The board of directors approve annual raises based on the cost of living index.”
“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.”
“Process is unchanged from the prior year”
“Cost of sales included in income -46,555.”
“Cost of sales included in income -46,555.”
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 | 140680 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126223 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 319959 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 319907 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 134591 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 134591 |
| IRS990/AllOtherContributionsAmt | 0 | 2200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL J AUSTIN PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168768131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3939 DELAWARE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54674 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73607 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128281 |
| 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/CostOfGoodsSoldAmt | 0 | 46555 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 422624 |
| IRS990/CYOtherExpensesAmt | 0 | 887040 |
| IRS990/CYOtherRevenueAmt | 0 | 199440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1395795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1021115 |
| IRS990/CYTotalExpensesAmt | 0 | 1908155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2020059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 415236 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 400453 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6460 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39332 |
| IRS990/Desc | 0 | BURIALS, CREMATIONS & RELATED ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6211365 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6558718 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 513873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15786 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15786 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28691 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28691 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 4 | 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 | 6426 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL TIRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL CHISHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN COOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED KUBUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM ZIRNHELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENE REBMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL AUSTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 128281 |
| 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 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 162107 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3535791 |
| IRS990/GrossReceiptsAmt | 0 | 5440298 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 245995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84326 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 335679 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 328941 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 260517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 260517 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6129286 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6520904 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1613008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 194719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 165479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1778487 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3373684 |
| 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 MOST SIGNIFICANT ACTIVITIES OF THE CEMETERY ARE TO PROVIDE FOR THE DISPOSAL OR BURIAL OF DECEASED HUMAN BEINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7016360 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7278279 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162107 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 162107 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199440 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 199440 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 150015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 804995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 719561 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24373 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41503 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109015 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27227 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 291848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 392908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 684756 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37119 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71421 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14366 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13276 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27642 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J AUSTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERMENT/CREMATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUND BURIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MARKERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ACCESSORIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 484864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 344448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 228164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 88283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 69911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 484864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 344448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 228164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 88283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 69911 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CARE AND PRESERVATION OF CEMETERY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 416383 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2400 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1764328 |
| IRS990/PYOtherExpensesAmt | 0 | 842739 |
| IRS990/PYOtherRevenueAmt | 0 | 276271 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1424523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1643290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 981493 |
| IRS990/PYTotalExpensesAmt | 0 | 1824232 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3467522 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111904 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 399967 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 572014 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 647534 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 553256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 594039 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -17864 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1926019 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 28691 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 28691 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 258689 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 278644 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 150015 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -46555 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 229049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 238270 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -46555 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 150015 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -17864 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2037923 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF SALES INCLUDED IN INCOME -46,555. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES INCLUDED IN INCOME -46,555. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1908155 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2020059 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1926019 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVE ANNUAL RAISES BASED ON THE COST OF LIVING INDEX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS IS UNCHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7804955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2200 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 977899 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 930256 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1908155 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 555916 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 526676 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 555916 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 526676 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7016360 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7278279 |
| IRS990/TotalOtherCompensationAmt | 0 | 6426 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 180125 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 930256 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1395795 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143281 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 260517 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1757342 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2020059 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7572276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7804955 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3939 DELAWARE AVENUE |
| IRS990/USAddress/CityNm | 0 | KENMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14217 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELMLAWNCEMETERY.COM |
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