Civic Intelligence

Canandaigua Cemetery Association

EIN 16-0723139 • 501(c)13 • Canandaigua, NY

Profile

Woodlawn cemetery serves the community as an eternal resting place; commemorating the lives of those interred; conserving, restoring and sustaining the physical attributes, horticultural aspects, buildings and infrastructure of the cemetery; and optimizes the cemetery's potential as a cultural resource through education, preservation and promotion of woodlawn cemetery's unique heritage.

130 North Pearl StreetCanandaigua, NY 14424

www.woodlawncemeterycca.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

22%

Higher net margin than 51% 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

36th percentile

3.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,388,881

Up $219,843 (+3.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,388,881

Up $219,843 (+3.6%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Up

$995,337

Up $127,980 (+15%) from 2023

Expenses

Up

$775,494

Up $165,341 (+27%) from 2023

Net Income

Down

$219,843

Down $37,361 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,393,311Liabilities 2011: $0Net Assets 2011: $3,393,3112011Assets 2012: $3,676,593Liabilities 2012: $0Net Assets 2012: $3,676,5932012Assets 2013: $3,750,257Liabilities 2013: $0Net Assets 2013: $3,750,2572013Assets 2014: $3,903,620Liabilities 2014: $0Net Assets 2014: $3,903,6202014Assets 2015: $4,166,547Liabilities 2015: $0Net Assets 2015: $4,166,5472015Assets 2016: $4,390,184Liabilities 2016: $0Net Assets 2016: $4,390,1842016Assets 2017: $4,464,508Liabilities 2017: $0Net Assets 2017: $4,464,5082017Assets 2018: $4,331,610Liabilities 2018: $0Net Assets 2018: $4,331,6102018Assets 2019: $4,300,720Liabilities 2019: $0Net Assets 2019: $4,300,7202019Assets 2020: $4,438,643Liabilities 2020: $0Net Assets 2020: $4,438,6432020Assets 2021: $5,700,676Liabilities 2021: $0Net Assets 2021: $5,700,6762021Assets 2022: $5,911,834Liabilities 2022: $0Net Assets 2022: $5,911,8342022Assets 2023: $6,169,038Liabilities 2023: $0Net Assets 2023: $6,169,0382023Assets 2024: $6,388,881Liabilities 2024: $0Net Assets 2024: $6,388,8812024

Highlighted filing

2024

Assets$6,388,881
Liabilities$0
Net Assets$6,388,881
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $431,649Expenses 2011: $429,149Net Income 2011: $2,5002011Revenue 2012: $678,464Expenses 2012: $397,942Net Income 2012: $280,5222012Revenue 2013: $466,079Expenses 2013: $392,417Net Income 2013: $73,6622013Revenue 2014: $582,954Expenses 2014: $417,998Net Income 2014: $164,9562014Revenue 2015: $670,130Expenses 2015: $432,626Net Income 2015: $237,5042015Revenue 2016: $751,397Expenses 2016: $531,911Net Income 2016: $219,4862016Revenue 2017: $702,735Expenses 2017: $582,545Net Income 2017: $120,1902017Revenue 2018: $705,832Expenses 2018: $807,948Net Income 2018: -$102,1162018Revenue 2019: $1,037,033Expenses 2019: $1,067,922Net Income 2019: -$30,8892019Revenue 2020: $868,748Expenses 2020: $730,825Net Income 2020: $137,9232020Revenue 2021: $1,938,953Expenses 2021: $676,920Net Income 2021: $1,262,0332021Revenue 2022: $837,915Expenses 2022: $626,757Net Income 2022: $211,1582022Revenue 2023: $867,357Expenses 2023: $610,153Net Income 2023: $257,2042023Revenue 2024: $995,337Expenses 2024: $775,494Net Income 2024: $219,8432024

Highlighted filing

2024

Revenue$995,337
Expenses$775,494
Net Income$219,843
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,388,881
Liabilities
$0
Net assets
$6,388,881
Revenue
$995,337
Expenses
$775,494
Net income
$219,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$1.00$0.78$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.87$0.61$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.84$0.63$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.94$0.68$1.26
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.87$0.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.04$1.07$0.03
2018Summary only. Only limited summary data is available for this year.$4.33$0.00$4.33$0.71$0.81$0.10
2017Summary only. Only limited summary data is available for this year.$4.46$0.00$4.46$0.70$0.58$0.12
2016Summary only. Only limited summary data is available for this year.$4.39$0.00$4.39$0.75$0.53$0.22
2015Summary only. Only limited summary data is available for this year.$4.17$0.00$4.17$0.67$0.43$0.24
2014Summary only. Only limited summary data is available for this year.$3.90$0.00$3.90$0.58$0.42$0.16
2013Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$0.47$0.39$0.07
2012Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$0.68$0.40$0.28
2011Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$0.43$0.43$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$995,337
Mission and Program Overview

Mission

Perpetual maintenance and care of grounds, buildings and property.

Perpetual operation of an 80 acre cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,492,864$3,282,661▼ $210,203
Savings and Temporary Cash Investments$1,282,909$1,701,597▲ $418,688
Investments Other Securities$1,392,320$1,392,320→ $0
Cash and Non-Interest-Bearing Accounts$945$12,303▲ $11,358
Total Assets$6,169,038$6,388,881▲ $219,843
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,278,952$3,352,064▲ $73,112
Net Assets Without Donor Restrictions$2,890,086$3,036,817▲ $146,731
Total Net Assets Fund Balance$6,169,038$6,388,881▲ $219,843
Total Liabilities and Net Assets / Fund Balance$6,169,038$6,388,881▲ $219,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$368,904--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,292,862$66,420▲ $603,132$519,692$5,441,856
2023$5,185,053$59,785▲ $530,996$481,999$5,292,862
2022$5,067,325$56,235▲ $487,345$424,936$5,185,053
2021$3,851,151$50,970▲ $1,563,133$397,929$5,067,325
2020$3,674,400$52,038▲ $499,150$374,437$3,851,151
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas L StoneSuperintendentFT$108,961$11,034$119,995

Board Members and Trustees

NameTitle
Patrick J CooneyPresident
Roy BeecherVice President
Bruce KennedyTrustee
Judy SmithTrustee
Kathi NevinTrustee
Michael SabinTrustee
Rev Richard MccaugheyTrustee
Shirley HarveyTrustee
Donna MillerSecretary
Richard H Hawks JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,023
Program Service Revenue
$342,003
Investment Income
$646,806
Other Revenue
$2,505
All Other Contributions
$4,023
Change in Net Assets
$219,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,270
Salaries, Compensation, and Employee Benefits$329,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,675$28,100-$177,775
Current Officers, Directors, Trustees, and Key Employees$71,997$47,998-$119,995
Fees for Service Investment Mgmnt Fees-$76,241-$76,241
All Other Expenses$36,379$4,442-$40,821
Insurance$15,311$15,310-$30,621
Payroll Taxes$22,278$7,426-$29,704
Other Expenses$26,167$5,730-$26,167
Occupancy$4,334$6,500-$10,834
Fees for Services Accounting-$8,000-$8,000
Office Expenses$1,305$5,220-$6,525
Other Employee Benefits$1,050$700-$1,750
Total Functional Expenses$569,827$205,667$0$775,494
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandra K StoneWife to Douglas Stone, SuperintendentSalary as Employee of the Organization.No$67,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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 form 990 is reviewed by all board members at the tri-annual meeting. Board members sign that they have reviewed prior to filing with taxing authorities.”

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

“Any director, officer, key employee or committee member shall completely, accurately, and timely submit the annual conflict of interest questionnaire as prepared and distributed by the board.”

Form 990, Part VI, Section B, Line 15A

“Compensation of top management officials is reviewed by the executive committee and presented to the full board for approval.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon written or verbal requests.”

Filing and Contact Details

Filer

Filer Name
Canandaigua Cemetery Association
EIN
16-0723139
Phone
5853940840
Address
130 NORTH PEARL STREET, CANANDAIGUA, NY 14424

Signing Officer

Name
Richard H Hawks Jr
Title
Treasurer
Phone
5853940840
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard H Hawks Jr
Formed
1884
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
20

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Katherine Vanbramer
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.”

Financial Statement Notes

PART V, LINE 4:

“Funds subject to perpetual restriction include the interment reserve fund and the permanent maintenance fund. As mandated by new york state, regulations require $35 to be reserved per each interment for perpetual care for the interment reserve fund. New york state requires that 10% of all lot and niche sales to be reserved for perpetual care for the permanent maintenance fund. Neither fund balance can be expended without approval from the new york state supreme court.”

PART X, LINE 2:

“The cemetery is exempt from federal and state income tax under section 501(c)(13) of the internal revenue code ("irc") and related state regulation. The cemetery files tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The cemetery's current and prior three years tax returns remain subject to review by taxing authorities. Management of the cemetery believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 444 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOODLAWN CEMETERY SERVES THE COMMUNITY AS AN ETERNAL RESTING PLACE; COMMEMORATING THE LIVES OF THOSE INTERRED; CONSERVING, RESTORING AND SUSTAINING THE PHYSICAL ATTRIBUTES, HORTICULTURAL ASPECTS, BUILDINGS AND INFRASTRUCTURE OF THE CEMETERY; AND OPTIMIZES THE CEMETERY'S POTENTIAL AS A CULTURAL RESOURCE THROUGH EDUCATION, PRESERVATION AND PROMOTION OF WOODLAWN CEMETERY'S UNIQUE HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06169038
IRS990/NetAssetsOrFundBalancesEOYAmt06388881
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02505
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02890086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03036817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06500
IRS990/OccupancyGrp/ProgramServicesAmt04334
IRS990/OccupancyGrp/TotalAmt010834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05220
IRS990/OfficeExpensesGrp/ProgramServicesAmt01305
IRS990/OfficeExpensesGrp/TotalAmt06525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01750
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CEMETERY SUPPLIES
IRS990/OtherExpensesGrp/Desc3PURCHASE OF EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05730
IRS990/OtherExpensesGrp/ProgramServicesAmt0145090
IRS990/OtherExpensesGrp/ProgramServicesAmt151570
IRS990/OtherExpensesGrp/ProgramServicesAmt244671
IRS990/OtherExpensesGrp/ProgramServicesAmt326167
IRS990/OtherExpensesGrp/TotalAmt0145090
IRS990/OtherExpensesGrp/TotalAmt157300
IRS990/OtherExpensesGrp/TotalAmt244671
IRS990/OtherExpensesGrp/TotalAmt326167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07426
IRS990/PayrollTaxesGrp/ProgramServicesAmt022278
IRS990/PayrollTaxesGrp/TotalAmt029704
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD H HAWKS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0BURIALS - INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF LOTS
IRS990/ProgramServiceRevenueGrp/Desc2CREMATIONS - NICHE
IRS990/ProgramServiceRevenueGrp/Desc3ENDOWED URNS
IRS990/ProgramServiceRevenueGrp/Desc4MONUMENT FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03381
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0567670
IRS990/PYOtherExpensesAmt0304178
IRS990/PYOtherRevenueAmt03420
IRS990/PYProgramServiceRevenueAmt0292886
IRS990/PYRevenuesLessExpensesAmt0257204
IRS990/PYSalariesCompEmpBnftPaidAmt0305975
IRS990/PYTotalExpensesAmt0610153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0867357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02505
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01282909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01701597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.38402
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0866
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05292862
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt066420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05441856
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0603132
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0519692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05185053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt059785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05292862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0530996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0481999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05067325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt056235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05185053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0487345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0424936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03851151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05067325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01563133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0397929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03674400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt052038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03851151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0499150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0374437
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0634000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1389416
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2368904
IRS990ScheduleD/OtherSecuritiesGrp/Desc058,622.999 VANGUARD SHORT TERM INVMT GRADE ADMIRAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc18,041.194 MFS VALUE FUND CLASS I
IRS990ScheduleD/OtherSecuritiesGrp/Desc26,625.696 MFS INTERNATIONAL INTRINSIC VALUE FUND-I
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS SUBJECT TO PERPETUAL RESTRICTION INCLUDE THE INTERMENT RESERVE FUND AND THE PERMANENT MAINTENANCE FUND. AS MANDATED BY NEW YORK STATE, REGULATIONS REQUIRE $35 TO BE RESERVED PER EACH INTERMENT FOR PERPETUAL CARE FOR THE INTERMENT RESERVE FUND. NEW YORK STATE REQUIRES THAT 10% OF ALL LOT AND NICHE SALES TO BE RESERVED FOR PERPETUAL CARE FOR THE PERMANENT MAINTENANCE FUND. NEITHER FUND BALANCE CAN BE EXPENDED WITHOUT APPROVAL FROM THE NEW YORK STATE SUPREME COURT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CEMETERY IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE ("IRC") AND RELATED STATE REGULATION. THE CEMETERY FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE CEMETERY'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE CEMETERY BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01392320
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SANDRA K STONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE TO DOUGLAS STONE, SUPERINTENDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067740
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY AS EMPLOYEE OF THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS AT THE TRI-ANNUAL MEETING. BOARD MEMBERS SIGN THAT THEY HAVE REVIEWED PRIOR TO FILING WITH TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR, OFFICER, KEY EMPLOYEE OR COMMITTEE MEMBER SHALL COMPLETELY, ACCURATELY, AND TIMELY SUBMIT THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AS PREPARED AND DISTRIBUTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT OFFICIALS IS REVIEWED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06169038
IRS990/TotalAssetsEOYAmt06388881
IRS990/TotalAssetsGrp/BOYAmt06169038
IRS990/TotalAssetsGrp/EOYAmt06388881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04023
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06169038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06388881
IRS990/TotalOtherCompensationAmt011034
IRS990/TotalProgramServiceExpensesAmt0569827
IRS990/TotalProgramServiceRevenueAmt0342003
IRS990/TotalReportableCompFromOrgAmt0108961
IRS990/TotalRevenueGrp/ExclusionAmt0643306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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