Civic Intelligence

Mount Calvary Cemetery Inc

EIN 16-0670100 • 501(c)13 • Cheektowaga, NY

View Organization Page

Profile

"to provide for the remembrance of lives: each in its own unique and meaningful manner."

800 Pine Ridge Heritage BlvdCheektowaga, NY 14225

www.mountcalvarycemetery.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

$25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

$25M-$50M nonprofits • Source year 2023

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

$25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

46th percentile

3.7%

Faster asset growth than 46% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-9.6%

Faster revenue growth than 19% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$29,440,451

Up $469,533 (+1.6%) from 2023

Liabilities

Up

$1,824,165

Up $154,015 (+9.2%) from 2023

Net Assets

Up

$27,616,286

Up $315,518 (+1.2%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Down

$4,657,088

Down $181,002 (-3.7%) from 2023

Expenses

Up

$4,345,156

Up $442,926 (+11%) from 2023

Net Income

Down

$311,932

Down $623,928 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $22,917,244Liabilities 2010: $1,601,807Net Assets 2010: $21,315,4372010Assets 2011: $23,165,317Liabilities 2011: $1,541,499Net Assets 2011: $21,623,8182011Assets 2012: $23,084,881Liabilities 2012: $1,575,511Net Assets 2012: $21,509,3702012Assets 2013: $23,574,686Liabilities 2013: $1,552,571Net Assets 2013: $22,022,1152013Assets 2014: $23,619,293Liabilities 2014: $1,580,766Net Assets 2014: $22,038,5272014Assets 2015: $23,788,453Liabilities 2015: $1,515,046Net Assets 2015: $22,273,4072015Assets 2016: $23,318,932Liabilities 2016: $1,473,339Net Assets 2016: $21,845,5932016Assets 2017: $23,728,889Liabilities 2017: $1,513,607Net Assets 2017: $22,215,2822017Assets 2018: $24,138,370Liabilities 2018: $1,555,927Net Assets 2018: $22,582,4432018Assets 2019: $24,624,883Liabilities 2019: $1,504,300Net Assets 2019: $23,120,5832019Assets 2020: $25,441,766Liabilities 2020: $1,572,674Net Assets 2020: $23,869,0922020Assets 2021: $26,226,337Liabilities 2021: $1,581,765Net Assets 2021: $24,644,5722021Assets 2022: $27,948,936Liabilities 2022: $1,586,667Net Assets 2022: $26,362,2692022Assets 2023: $28,970,918Liabilities 2023: $1,670,150Net Assets 2023: $27,300,7682023Assets 2024: $29,440,451Liabilities 2024: $1,824,165Net Assets 2024: $27,616,2862024

Highlighted filing

2024

Assets$29,440,451
Liabilities$1,824,165
Net Assets$27,616,286
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,432,1452010Expenses 2011: $3,397,2982011Revenue 2012: $3,276,008Expenses 2012: $3,390,456Net Income 2012: -$114,4482012Revenue 2013: $3,676,716Expenses 2013: $3,164,615Net Income 2013: $512,1012013Revenue 2014: $3,285,490Expenses 2014: $3,249,153Net Income 2014: $36,3372014Revenue 2015: $3,230,642Expenses 2015: $3,016,434Net Income 2015: $214,2082015Revenue 2016: $2,604,521Expenses 2016: $3,034,581Net Income 2016: -$430,0602016Revenue 2017: $3,471,232Expenses 2017: $3,114,718Net Income 2017: $356,5142017Revenue 2018: $3,444,741Expenses 2018: $3,079,999Net Income 2018: $364,7422018Revenue 2019: $3,684,982Expenses 2019: $3,149,420Net Income 2019: $535,5622019Revenue 2020: $3,875,081Expenses 2020: $3,127,216Net Income 2020: $747,8652020Revenue 2021: $4,078,533Expenses 2021: $3,307,834Net Income 2021: $770,6992021Revenue 2022: $5,354,327Expenses 2022: $3,639,368Net Income 2022: $1,714,9592022Revenue 2023: $4,838,090Expenses 2023: $3,902,230Net Income 2023: $935,8602023Revenue 2024: $4,657,088Expenses 2024: $4,345,156Net Income 2024: $311,9322024

Highlighted filing

2024

Revenue$4,657,088
Expenses$4,345,156
Net Income$311,932
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,440,451
Liabilities
$1,824,165
Net assets
$27,616,286
Revenue
$4,657,088
Expenses
$4,345,156
Net income
$311,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$1.82$27.6$4.66$4.35$0.31
2023Detailed filing. Detailed filing data is available for this year.$29.0$1.67$27.3$4.84$3.90$0.94
2022Detailed filing. Detailed filing data is available for this year.$27.9$1.59$26.4$5.35$3.64$1.71
2021Detailed filing. Detailed filing data is available for this year.$26.2$1.58$24.6$4.08$3.31$0.77
2020Detailed filing. Detailed filing data is available for this year.$25.4$1.57$23.9$3.88$3.13$0.75
2019Detailed filing. Detailed filing data is available for this year.$24.6$1.50$23.1$3.68$3.15$0.54
2018Detailed filing. Detailed filing data is available for this year.$24.1$1.56$22.6$3.44$3.08$0.36
2017Detailed filing. Detailed filing data is available for this year.$23.7$1.51$22.2$3.47$3.11$0.36
2016Detailed filing. Detailed filing data is available for this year.$23.3$1.47$21.8$2.60$3.03$0.43
2015Detailed filing. Detailed filing data is available for this year.$23.8$1.52$22.3$3.23$3.02$0.21
2014Detailed filing. Detailed filing data is available for this year.$23.6$1.58$22.0$3.29$3.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$23.6$1.55$22.0$3.68$3.16$0.51
2012Summary only. Only limited summary data is available for this year.$23.1$1.58$21.5$3.28$3.39$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$1.54$21.6$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$1.60$21.3$3.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$10,153,159
Mission and Program Overview

Mission

"to provide for the remembrance of lives: each in its own unique and meaningful manner."

Dispose of human remains with dignity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,707,097$24,157,748▲ $450,651
Inventories for Sale or Use$2,738,654$2,630,647▼ $108,007
Land, Buildings, and Equipment, Net$989,422$1,230,967▲ $241,545
Accounts Receivable$444,236$649,007▲ $204,771
Savings and Temporary Cash Investments$720,863$351,526▼ $369,337
Investments Other Securities$331,506$331,505▼ $1
Prepaid Expenses and Deferred Charges$39,140$36,330▼ $2,810
Total Assets$28,970,918$29,440,451▲ $469,533
Other Assets Total$0$52,721▲ $52,721
Liabilities
Deferred Revenue$1,018,661$1,035,421▲ $16,760
Mortgage Notes Payable Secured by Investment Property$487,858$600,774▲ $112,916
Accounts Payable and Accrued Expenses$163,631$143,906▼ $19,725
Other Liabilities$0$44,064▲ $44,064
Total Liabilities$1,670,150$1,824,165▲ $154,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,156,848$26,425,035▲ $268,187
Net Assets With Donor Restrictions$1,143,920$1,191,251▲ $47,331
Total Net Assets Fund Balance$27,300,768$27,616,286▲ $315,518
Total Liabilities and Net Assets / Fund Balance$28,970,918$29,440,451▲ $469,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$952,836$4,033,210$4,986,046
Equipment$278,131$1,746,946$2,025,077
Other Land Buildings$0$95,656$95,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$21,857,001$505,202▲ $1,336,192$1,364,427$22,257,921
2023$21,493,287$412,052▲ $1,339,120$1,321,999$21,857,002
2022$19,712,865$288,437▲ $2,641,078$1,083,392$21,493,287
2021$19,355,201$385,935▲ $1,091,653$1,057,932$19,712,865
2020$18,765,169$297,566▲ $1,285,595$942,137$19,355,201
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas J WasiuraPresident / DirectorFT$176,290$33,902$210,192
Jeffrey M ReedPresident / DirectorFT$115,272$25,298$140,570
Frieda M HacicAdministrative Vice PresidFT$80,095$24,181$104,276
Karen M HeidenburgSec / Treas / DirectorFT$80,249$14,629$94,878
Matthew J GarveyChairman-$18,675-$18,675
Rick DeanDirector-$7,038-$7,038
Nancy FredricksonDirector-$3,675-$3,675
Russell a CoriglianoDirector-$3,325-$3,325
Joseph M FlossDirector-$2,700-$2,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,526,717
Investment Income
$1,415,309
Other Revenue
$1,715,062
Change in Net Assets
$311,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,657,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,459,973
Total Revenue per Audited Statements
$7,117,061
Total Revenue per Form 990
$4,657,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,907,212
Other Expenses$1,437,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,872,131
Other Employee Benefits---$473,869
Current Officers, Directors, Trustees, and Key Employees---$273,688
Payroll Taxes---$209,591
Fees for Service Investment Mgmnt Fees---$121,955
Depreciation Depletion---$120,739
Occupancy---$84,968
Insurance---$83,546
Office Expenses---$78,988
Pension Plan Contributions---$77,933
Information Technology---$42,254
Fees for Services Accounting---$37,965
Travel---$33,903
Interest---$32,061
All Other Expenses---$30,755
Advertising---$30,481
Other Expenses---$23,028
Fees for Services Other---$17,748
Conferences and Meetings---$9,508
Fees for Services Legal---$6,089
Total Functional Expenses$0$0$0$4,345,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,345,156
Total Expenses per Audited Statements$4,345,156
Total Expenses per Form 990$4,345,156
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$44,064
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each lot owner is a member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Members of the governing body are elected by the members of the organization at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are subject to ratification by the members of the organization at the annual meeting.”

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

“Form 990 is distributed to each member of the board of directors following its completion. The 990 is then reviewed by the members with any questions answered before a motion is made to accept the form 990 in the minutes of the corporation.”

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

“The policy was developed in 2014 and has been consistently enforced by review for all arrangements to be entered into by management.”

Form 990, Part VI, Section B, Line 15

“The audit/compensation committee is requested by the board of directors, at the november meeting, to set the date to review the officers and management of the corporation. They are asked to submit, in writing, their recommendations for annual salaries or change to benefits based on their review of the individuals' work and accomplishments during the past year. Each committee member is supplied with informational sheets that describe all personnel positions, their current salary or pay rate, and all additional benefits given to that individual. They also receive information outlining the committee members' responsibility in setting salary, and the many tools they can access to determine appropriate and competitive payment. A signed committee report is submitted to the board of directors at the january meeting with their determinations.”

Form 990, Part VI, Section C, Line 19

“Upon request and after review”

Filing and Contact Details

Filer

Filer Name
Mount Calvary Cemetery Inc
EIN
16-0670100
Phone
7168926600
Address
800 PINE RIDGE HERITAGE BLVD, CHEEKTOWAGA, NY 14225

Signing Officer

Name
Douglas Wasiura
Title
President
Phone
7168926600
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Wasiura
Formed
1859
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
57
Volunteers
0

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
Jeffery Kruszka CPA
Phone
7168545034
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Principal additions - perpetual care 3,586. Miscellanous”

Form 990, Part XII, Line 2C

“Process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 497 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.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt042254
IRS990/InsuranceGrp/TotalAmt083546
IRS990/InterestGrp/TotalAmt032061
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02738654
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02630647
IRS990/InvestmentIncomeGrp/ExclusionAmt01222381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01222381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0331506
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0331505
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023707097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024157748
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05875812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0989422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01230967
IRS990/LandBldgEquipCostOrOtherBssAmt07106779
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05334851
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0"TO PROVIDE FOR THE REMEMBRANCE OF LIVES: EACH IN ITS OWN UNIQUE AND MEANINGFUL MANNER."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0487858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600774
IRS990/NetAssetsOrFundBalancesBOYAmt027300768
IRS990/NetAssetsOrFundBalancesEOYAmt027616286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0192928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0192928
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01715062
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01715062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026156848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026425035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt084968
IRS990/OfficeExpensesGrp/TotalAmt078988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt052721
IRS990/OtherChangesInNetAssetsAmt03586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473869
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT / VEHICLE - F
IRS990/OtherExpensesGrp/Desc2CEMETERY SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMBELLISHMENTS
IRS990/OtherExpensesGrp/TotalAmt0519307
IRS990/OtherExpensesGrp/TotalAmt195414
IRS990/OtherExpensesGrp/TotalAmt269235
IRS990/OtherExpensesGrp/TotalAmt323028
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt044064
IRS990/OtherSalariesAndWagesGrp/TotalAmt01872131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0209591
IRS990/PensionPlanContributionsGrp/TotalAmt077933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036330
IRS990/PrincipalOfficerNm0DOUGLAS WASIURA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01526717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01526717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01856872
IRS990/PYOtherExpensesAmt01354362
IRS990/PYOtherRevenueAmt01352105
IRS990/PYProgramServiceRevenueAmt01629113
IRS990/PYRevenuesLessExpensesAmt0935860
IRS990/PYSalariesCompEmpBnftPaidAmt02547868
IRS990/PYTotalExpensesAmt03902230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04838090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0311932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04657088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351526
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0952836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04033210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04986046
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt076047
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021857001
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0505202
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022257921
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01336192
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01364427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt065459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021493287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0412052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021857002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01339120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01321999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt065701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019712865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0288437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021493287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02641078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01083392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt061992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019355201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0385935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019712865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01091653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01057932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt050991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018765169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0297566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019355201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01285595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0942137
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01746946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02025077
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04345156
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02459973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94650
IRS990ScheduleD/RevenueNotReportedAmt02459973
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04657088
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01230967
IRS990ScheduleD/TotalExpensesPerForm990Amt04345156
IRS990ScheduleD/TotalLiabilityAmt044064
IRS990ScheduleD/TotalRevenuePerForm990Amt04657088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07117061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04345156
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS J WASIURA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH LOT OWNER IS A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO RATIFICATION BY THE MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOLLOWING ITS COMPLETION. THE 990 IS THEN REVIEWED BY THE MEMBERS WITH ANY QUESTIONS ANSWERED BEFORE A MOTION IS MADE TO ACCEPT THE FORM 990 IN THE MINUTES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY WAS DEVELOPED IN 2014 AND HAS BEEN CONSISTENTLY ENFORCED BY REVIEW FOR ALL ARRANGEMENTS TO BE ENTERED INTO BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT/COMPENSATION COMMITTEE IS REQUESTED BY THE BOARD OF DIRECTORS, AT THE NOVEMBER MEETING, TO SET THE DATE TO REVIEW THE OFFICERS AND MANAGEMENT OF THE CORPORATION. THEY ARE ASKED TO SUBMIT, IN WRITING, THEIR RECOMMENDATIONS FOR ANNUAL SALARIES OR CHANGE TO BENEFITS BASED ON THEIR REVIEW OF THE INDIVIDUALS' WORK AND ACCOMPLISHMENTS DURING THE PAST YEAR. EACH COMMITTEE MEMBER IS SUPPLIED WITH INFORMATIONAL SHEETS THAT DESCRIBE ALL PERSONNEL POSITIONS, THEIR CURRENT SALARY OR PAY RATE, AND ALL ADDITIONAL BENEFITS GIVEN TO THAT INDIVIDUAL. THEY ALSO RECEIVE INFORMATION OUTLINING THE COMMITTEE MEMBERS' RESPONSIBILITY IN SETTING SALARY, AND THE MANY TOOLS THEY CAN ACCESS TO DETERMINE APPROPRIATE AND COMPETITIVE PAYMENT. A SIGNED COMMITTEE REPORT IS SUBMITTED TO THE BOARD OF DIRECTORS AT THE JANUARY MEETING WITH THEIR DETERMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST AND AFTER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINCIPAL ADDITIONS - PERPETUAL CARE 3,586. MISCELLANOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOUNT CALVARY CEMETERY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161525232
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMMEMORATIVE SERVICES OF BUFFALO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-540
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0800 PINE RIDGE HERITAGE BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOUNT CALVARY CEMETERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNT CALVARY HERITAGE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300074023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSERVE NATURAL BEAUTY, INTEGRITY & HERITAGE OF MOUNT CALVARY CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 PINE RIDGE HERITAGE BLVD

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