Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$5,344,139
Flat from 2013
Net Assets
Flat$5,266,227
Flat from 2013
Liabilities
Flat$77,912
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$369,604
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 13, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $2,239,246
Mission and Program Overview
Mission
To own and operate cemetery, sell services and memorials, as well as
Filing and Contact Details
Filer
- EIN
- 16-0516550
Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 266151 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 77912 |
| IRS990/AccountsReceivable/BOY | 0 | 150430 |
| IRS990/AccountsReceivable/EOY | 0 | 63121 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF CEMETERY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 907 LAKEVIEW AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JAMESTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14701 |
| IRS990/Advertising/Total | 0 | 808 |
| IRS990/AllOtherContributions | 0 | 4213 |
| IRS990/AllOtherExpenses/Total | 0 | 159 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 133161 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40762 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35208 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4213 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5500 |
| IRS990/CostOfGoodsSold | 0 | 92667 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 24803 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO OWN AND OPERATE CEMETERY, SELL SERVICES AND MEMORIALS, AS WELL AS MAINTAIN GROUNDS FOR THE ASSOCIATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 365922 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 6330 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 24116 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES C GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM R REYNOLDS III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES T HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN A NORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATTHEW M MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARCLAY O WELLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANE D KIDDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDREA MAGNUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID S ALM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY C LAUSTERER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SAMUEL R GENCOJR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 7696 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 35208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY/SUPERINTENDANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 125398 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1741295 |
| IRS990/GrossReceipts | 0 | 2239246 |
| IRS990/GrossSalesOfInventory | 0 | 365282 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 253854 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 128456 |
| IRS990/InvestmentIncomePriorYear | 0 | 131216 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 128456 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4413302 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4747758 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 510314 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 763171 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 258583 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 252857 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1615897 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OWN AND OPERATE CEMETERY, SELL SERVICES AND MEMORIALS, AS WELL AS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAMUEL R GENCO JR |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4924290 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5266227 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 125398 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 125398 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 272615 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 272615 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 16664 |
| IRS990/OfficeExpenses/Total | 0 | 4849 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 228677 |
| IRS990/OtherAssetsTotal/EOY | 0 | 232867 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49917 |
| IRS990/OtherExpensePriorYear | 0 | 109188 |
| IRS990/OtherExpensesCurrentYear | 0 | 114197 |
| IRS990/OtherExpenses/Description | 0 | MOTOR EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MOTOR FUEL |
| IRS990/OtherExpenses/Description | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | DUES & MEMBERSHIP |
| IRS990/OtherExpenses/Total | 0 | 6894 |
| IRS990/OtherExpenses/Total | 1 | 10740 |
| IRS990/OtherExpenses/Total | 2 | 17758 |
| IRS990/OtherExpenses/Total | 3 | 1076 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 28 |
| IRS990/OtherRevenueCurrentYear | 0 | 272615 |
| IRS990/OtherRevenuePriorYear | 0 | 184934 |
| IRS990/OtherSalariesAndWages/Total | 0 | 140155 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 30127 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4321679 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4412602 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6260 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6774 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 161078 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 180859 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 497951 |
| IRS990/RevenuesLessExpensesCY | 0 | 161078 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -39410 |
| IRS990/SalariesEtcCurrentYear | 0 | 255407 |
| IRS990/SalariesEtcPriorYear | 0 | 251872 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 26037 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 115957 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 141994 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4494662 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4494662 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 7776 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4079858 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 16504 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4494662 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 430018 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 23942 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 7841 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4091284 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 12301 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 4079858 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 116728 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 132614 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 5892 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 4082188 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 10692 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 4091284 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 110779 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 106483 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 2828 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 4114571 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 9226 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 4082188 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 51801 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 90582 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 79426 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 152009 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 231435 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF INVENTORY ITEMS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF INVENTORY ITEMS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | THE ENDOWMENT FUNDS INTENDED USES ARE FOR THE MAINTENANCE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | AND CARE OF THE MAUSOLEUMS, THE CEMETERY PROPERTY AND SPECIFIC GRAVE CARE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XII Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Pt V Line 4 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 147394 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 242348 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 389742 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 252857 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NET UNREALIZED GAINS ON INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY THE CONFLICT OF INTEREST STATEMENTS ARE UPDATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MANAGEMENT REVIEWS AND INFORMS THE BOARD OF ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE SALARIES OF SIMILAR SIZED AND GEOGRAPHICALLY LOCATED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CEMETERIES ARE COMPARED AND DOCUMENTED WHEN DETERMINING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE SALARY OF MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ASSOCIATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE AUDIT OVERSIGHT AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | APPROVAL OF THE AUDITORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | THE ASSOCIATION HAS MEMBERS BY RIGHTS OF LOT OWNERSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | IN THE CEMETERY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | EITHER ELECTRONICALLY OR IN PAPER FORMAT. THE FORM WAS REVIEWED, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | QUESTIONS AND CHANGES WERE DISCUSSED WITH THE AUDITOR AND CHANGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | WERE MADE BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | THE SALARIES OF SIMILAR SIZEED AND GEOGRAPHICALLY LOCATED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | CEMETERIES ARE COMPARED AND DOCUMENTED WHEN DETERMINING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | THE SALARY OF KEY EMPLOYEES AND MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | OUTSIDE SERVICES 159. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 48696 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 55187 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 907 LAKEVIEW AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JAMESTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14701 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ASSOCIATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7166653206 |
| IRS990/TotalAssets/BOY | 0 | 5190441 |
| IRS990/TotalAssetsBOY | 0 | 5190441 |
| IRS990/TotalAssets/EOY | 0 | 5344139 |
| IRS990/TotalAssetsEOY | 0 | 5344139 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4213 |
| IRS990/TotalExpensesCurrentYear | 0 | 369604 |
| IRS990/TotalExpensesPriorYear | 0 | 361060 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 369604 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 266151 |
| IRS990/TotalLiabilitiesBOY | 0 | 266151 |
| IRS990/TotalLiabilities/EOY | 0 | 77912 |
| IRS990/TotalLiabilitiesEOY | 0 | 77912 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5190441 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5344139 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4924290 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5266227 |
| IRS990/TotalOtherCompensation | 0 | 7696 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 365922 |
| IRS990/TotalReportableCompFromOrg | 0 | 35208 |
| IRS990/TotalRevenueCurrentYear | 0 | 530682 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 401071 |
| IRS990/TotalRevenuePriorYear | 0 | 321650 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 125398 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 530682 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 553915 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 798438 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1858 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 160516550 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAKE VIEW CEMETERY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | LAKE |
| ReturnHeader/Filer/Phone | 0 | 7166653206 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 907 LAKEVIEW AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | JAMESTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-13 |
| ReturnHeader/Officer/Name | 0 | SAMUEL R GENCO JR |
| ReturnHeader/Officer/Phone | 0 | 7166653206 |
| ReturnHeader/Officer/Title | 0 | SUPERINTENDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BYSIEK CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 22 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OLEAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,344,139
- Liabilities
- $77,912
- Net assets
- $5,266,227
- Revenue
- -
- Expenses
- $369,604
- Net income
- -