Civic Intelligence

White Haven Memorial Parks Inc

EIN 16-0734432 • 501(c)13 • Pittsford, NY

View Organization Page

Profile

To provide for the cremation and disposition or burial of deceased human remains in either a grave or mausoleum. White Haven Memorial Parks, Inc. is open to all religions and faiths.

210 Marsh RoadPittsford, NY 14534

www.whitehavenmemorialpark.com

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$172,969

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

$25M-$50M nonprofits • Source year 2025

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

3.8%

Faster revenue growth than 39% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$26,978,782

Up $2,315,744 (+9.4%) from 2024

Liabilities

Up

$450,057

Up $174,479 (+63%) from 2024

Net Assets

Up

$26,528,725

Up $2,141,265 (+8.8%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$5,421,014

Up $199,972 (+3.8%) from 2024

Expenses

Down

$4,229,281

Down $127,209 (-2.9%) from 2024

Net Income

Up

$1,191,733

Up $327,181 (+38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2012: $11,521,131Liabilities 2012: $1,232,080Net Assets 2012: $10,289,0512012Assets 2013: $11,877,180Liabilities 2013: $1,060,189Net Assets 2013: $10,816,9912013Assets 2014: $12,800,629Liabilities 2014: $878,370Net Assets 2014: $11,922,2592014Assets 2015: $13,255,803Liabilities 2015: $913,823Net Assets 2015: $12,341,9802015Assets 2016: $13,671,063Liabilities 2016: $762,913Net Assets 2016: $12,908,1502016Assets 2017: $14,572,159Liabilities 2017: $669,134Net Assets 2017: $13,903,0252017Assets 2018: $15,385,815Liabilities 2018: $588,388Net Assets 2018: $14,797,4272018Assets 2019: $16,227,114Liabilities 2019: $498,941Net Assets 2019: $15,728,1732019Assets 2020: $16,961,294Liabilities 2020: $371,451Net Assets 2020: $16,589,8432020Assets 2021: $20,721,430Liabilities 2021: $245,172Net Assets 2021: $20,476,2582021Assets 2022: $20,072,674Liabilities 2022: $257,466Net Assets 2022: $19,815,2082022Assets 2023: $22,209,119Liabilities 2023: $337,843Net Assets 2023: $21,871,2762023Assets 2024: $24,663,038Liabilities 2024: $275,578Net Assets 2024: $24,387,4602024Assets 2025: $26,978,782Liabilities 2025: $450,057Net Assets 2025: $26,528,7252025

Highlighted filing

2025

Assets$26,978,782
Liabilities$450,057
Net Assets$26,528,725
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2012: $3,305,460Expenses 2012: $2,924,182Net Income 2012: $381,2782012Expenses 2013: $2,925,1282013Revenue 2014: $3,453,689Expenses 2014: $2,993,684Net Income 2014: $460,0052014Revenue 2015: $3,423,580Expenses 2015: $2,990,386Net Income 2015: $433,1942015Revenue 2016: $3,577,730Expenses 2016: $3,226,951Net Income 2016: $350,7792016Revenue 2017: $4,152,275Expenses 2017: $3,294,684Net Income 2017: $857,5912017Revenue 2018: $4,235,580Expenses 2018: $3,437,274Net Income 2018: $798,3062018Revenue 2019: $4,146,868Expenses 2019: $3,629,728Net Income 2019: $517,1402019Revenue 2020: $3,929,125Expenses 2020: $3,386,173Net Income 2020: $542,9522020Revenue 2021: $5,219,850Expenses 2021: $3,577,555Net Income 2021: $1,642,2952021Revenue 2022: $7,692,818Expenses 2022: $3,998,810Net Income 2022: $3,694,0082022Revenue 2023: $5,145,182Expenses 2023: $4,258,850Net Income 2023: $886,3322023Revenue 2024: $5,221,042Expenses 2024: $4,356,490Net Income 2024: $864,5522024Revenue 2025: $5,421,014Expenses 2025: $4,229,281Net Income 2025: $1,191,7332025

Highlighted filing

2025

Revenue$5,421,014
Expenses$4,229,281
Net Income$1,191,733
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,978,782
Liabilities
$450,057
Net assets
$26,528,725
Revenue
$5,421,014
Expenses
$4,229,281
Net income
$1,191,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.45$26.5$5.42$4.23$1.19
2024Detailed filing. Detailed filing data is available for this year.$24.7$0.28$24.4$5.22$4.36$0.86
2023Detailed filing. Detailed filing data is available for this year.$22.2$0.34$21.9$5.15$4.26$0.89
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.26$19.8$7.69$4.00$3.69
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.25$20.5$5.22$3.58$1.64
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.37$16.6$3.93$3.39$0.54
2019Summary only. Only limited summary data is available for this year.$16.2$0.50$15.7$4.15$3.63$0.52
2018Detailed filing. Detailed filing data is available for this year.$15.4$0.59$14.8$4.24$3.44$0.80
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.67$13.9$4.15$3.29$0.86
2016Summary only. Only limited summary data is available for this year.$13.7$0.76$12.9$3.58$3.23$0.35
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.91$12.3$3.42$2.99$0.43
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.88$11.9$3.45$2.99$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.06$10.8$2.93
2012Summary only. Only limited summary data is available for this year.$11.5$1.23$10.3$3.31$2.92$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 21, 2025
Return Version
2024v5.2
Gross Receipts
$7,068,786
Mission and Program Overview

Mission

To provide for the cremation and

To provide for the cremation and disposition or burial of deceased human remains in either a grave or mausoleum. White Haven Memorial Parks, Inc. is open to all religions and faiths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,710,854$18,459,461▲ $1,748,607
Land, Buildings, and Equipment, Net$2,823,529$3,125,057▲ $301,528
Savings and Temporary Cash Investments$2,444,437$2,919,842▲ $475,405
Accounts Receivable$588,349$493,847▼ $94,502
Total Assets$24,663,038$26,978,782▲ $2,315,744
Other Assets Total$2,095,869$1,980,575▼ $115,294
Liabilities
Accounts Payable and Accrued Expenses$181,743$346,964▲ $165,221
Deferred Revenue$93,835$103,093▲ $9,258
Total Liabilities$275,578$450,057▲ $174,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,387,460$26,528,725▲ $2,141,265
Total Net Assets Fund Balance$24,387,460$26,528,725▲ $2,141,265
Total Liabilities and Net Assets / Fund Balance$24,663,038$26,978,782▲ $2,315,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,357$1,147,206-
Land$1,000--
Equipment$354,377$1,292,540-
Leasehold Improvements$2,023,323$2,698,865-
Other Assets Org$385,229--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JudieLynn Nassar McAvinneyPresident & CEOFT$146,090$26,879$172,969
Charles Orlando CPACFOFT$142,865$29,022$171,887
Nathan RomagnolaVice-President & SecretaryFT$103,366$3,624$106,990
Stanley L PeckBoard Vice Chairman-$2,950-$2,950
A Thomas HildebrandtBoard Chairman-$2,850-$2,850
Gregory B FrankTrustee-$2,800-$2,800
Daniel DiefendorfTrustee-$2,450-$2,450
Kevin OvertonTrustee-$2,250-$2,250
David JeffersonTrustee-$1,300-$1,300
Delores Ivey-PaigeTrustee-$1,100-$1,100

Highest Paid Contractors

ContractorServicesLocationCompensation
McCleskey Construction CompanyMausoleum ConstuctionPO Box 430, Buford, GA 30515$336,490
Express ServicesEmployment ServicesPO Box 535435, Atlanta, GA 30353$137,442
Revenue and Support

Revenue Composition

Contributions and Grants
$56,740
Program Service Revenue
$4,160,696
Investment Income
$962,126
Other Revenue
$241,452
All Other Contributions
$56,740
Change in Net Assets
$1,191,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,421,014
Revenue Not Reported on Form 990
$949,532
Total Revenue per Audited Statements
$6,370,546
Total Revenue per Form 990
$5,421,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,228,459
Salaries, Compensation, and Employee Benefits$2,000,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$1,256,871
Current Officers, Directors, Trustees, and Key Employees$0$0$0$408,021
Depreciation Depletion$0$0$0$250,286
Other Expenses$0$0$0$173,200
Other Employee Benefits$0$0$0$135,101
Occupancy$0$0$0$131,651
Payroll Taxes$0$0$0$129,308
Office Expenses$0$0$0$126,194
Insurance$0$0$0$117,760
Fees for Services Other$0$0$0$109,434
Pension Plan Contributions$0$0$0$71,521
Advertising$0$0$0$67,516
Conferences and Meetings$0$0$0$48,916
Fees for Services Accounting$0$0$0$20,500
Fees for Services Legal$0$0$0$4,016
Total Functional Expenses$0$0$0$4,229,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,229,281
Total Expenses per Audited Statements$4,229,281
Total Expenses per Form 990$4,229,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Filer

Filer Name
White Haven Memorial Parks Inc
EIN
16-0734432
Phone
5855865250
Address
210 MARSH ROAD, PITTSFORD, NY 14534

Signing Officer

Name
JudieLynn Nassar McAvinney
Title
President and CEO
Phone
5855865250
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
0

Preparer

Firm
Charles Orlando CPA
Address
3378 HEATHER BROOK LN, MACEDON, NY 14502
Preparer
Charles Orlando
Phone
5857667245
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Andrea L Vittum, Trustee is married to Allan J Vittum, Secretary.”

Pt XI

“Change in beneficial interest of WHPF”

Pt VI, Line 6

“The following persons are members of the corporation:”

Pt VI, Line 6

“1. Each subscriber to the certificate of incorporation,”

Pt VI, Line 6

“which membership will terminate at death or resignation.”

Pt VI, Line 6

“2. Officers and directors of the corporation during”

Pt VI, Line 6

“their term of office.”

Pt VI, Line 6

“3. The owners of a burial lot, crypt or niche in the”

Pt VI, Line 6

“cemetery of the corporation, fully paid for.”

Pt VI, Line 12C

“The annual conflict of interest statements are completed”

Pt VI, Line 12C

“by the officers and members of the board of directors.”

Pt VI, Line 12C

“The statements are reviewed by the board and any”

Pt VI, Line 12C

“conflicts are disclosed and documented in the minutes.”

Pt VI, Line 12C

“Any director with a conflict pertaining to a matter to”

Pt VI, Line 12C

“come before the board will abstain from voting on said”

Pt VI, Line 12C

“matter.”

Pt VI, Line 15A

“The executive committee meets annually at year end to”

Pt VI, Line 15A

“discuss the accomplishments and goals of the President and CEO..”

Pt VI, Line 15A

“The President / CEOs compensation is then discussed and approved by the board of directors for the next 12 months. The President / CEO reviews the performace and sets comphensation for the other offiers and informs the board of the results.”

Pt VI, Line 19

“The organization makes documents available to the public upon request in the main office.”

Pt XI

“Other changes in net assets and fund balance represent”

Pt VI, Line 11B

“A copy is offered to each member before the final version is filed.”

Pt VI, Line 15B

“Officer salaries are set by the independant members of the board.”

Pt VI, Line 7A

“Beneficial interest in WHPF”

Financial Statement Notes

Pt XI, Line 2D

“Change in beneficial interest in the net assets of WHPF”

Raw XML AppendixShowing 400 of 548 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0181743
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0346964
IRS990/AccountsReceivableGrp/BOYAmt0588349
IRS990/AccountsReceivableGrp/EOYAmt0493847
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide for the cremation and disposition or burial of deceased human remains in either a grave or mausoleum. White Haven Memorial Parks, Inc. is open to all religions and faiths.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt067516
IRS990/AllOtherContributionsAmt056740
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Charles Orlando CPA
IRS990/BooksInCareOfDetail/PhoneNum05855865250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 Marsh Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pittsford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014534
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0408021
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt048916
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0137442
IRS990/ContractorCompensationGrp/CompensationAmt1336490
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 535435
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 430
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Buford
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030353
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130515
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Express Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1McCleskey Construction Company
IRS990/ContractorCompensationGrp/ServicesDesc0Employment Services
IRS990/ContractorCompensationGrp/ServicesDesc1Mausoleum Constuction
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056740
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0962126
IRS990/CYOtherExpensesAmt02228459
IRS990/CYOtherRevenueAmt0241452
IRS990/CYProgramServiceRevenueAmt04160696
IRS990/CYRevenuesLessExpensesAmt01191733
IRS990/CYSalariesCompEmpBnftPaidAmt02000822
IRS990/CYTotalExpensesAmt04229281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05421014
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt093835
IRS990/DeferredRevenueGrp/EOYAmt0103093
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0250286
IRS990/Desc0Provision of burial and cremation services.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt020500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt04016
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0109434
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JudieLynn Nassar McAvinney
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Orlando CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2Nathan Romagnola
IRS990/Form990PartVIISectionAGrp/PersonNm3A Thomas Hildebrandt
IRS990/Form990PartVIISectionAGrp/PersonNm4Gregory B Frank
IRS990/Form990PartVIISectionAGrp/PersonNm5Stanley L Peck
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Diefendorf
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Overton
IRS990/Form990PartVIISectionAGrp/PersonNm8David Jefferson
IRS990/Form990PartVIISectionAGrp/PersonNm9Delores Ivey-Paige
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1142865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-30486
IRS990/GainOrLossGrp/SecuritiesAmt0560815
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02178101
IRS990/GrossReceiptsAmt07068786
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0117760
IRS990/InvestmentIncomeGrp/ExclusionAmt0431797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0431797
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016710854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018459461
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05138611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02823529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03125057
IRS990/LandBldgEquipCostOrOtherBssAmt08263668
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030486
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01617286
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide for the cremation and disposition or burial of deceased human remains in either a grave or mausoleum. White Haven Memorial Parks, Inc. is open to all religions and faiths.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024387460
IRS990/NetAssetsOrFundBalancesEOYAmt026528725
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0530329
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0530329
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0949532
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024387460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026528725
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0131651
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0126194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02095869
IRS990/OtherAssetsTotalGrp/EOYAmt01980575
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135101
IRS990/OtherExpensesGrp/Desc0Cost of Property Sold
IRS990/OtherExpensesGrp/Desc1Memorials
IRS990/OtherExpensesGrp/Desc2Cremation Services
IRS990/OtherExpensesGrp/Desc3Internment Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0337173
IRS990/OtherExpensesGrp/TotalAmt1291140
IRS990/OtherExpensesGrp/TotalAmt2550673
IRS990/OtherExpensesGrp/TotalAmt3173200
IRS990/OtherRevenueMiscGrp/BusinessCd0812220
IRS990/OtherRevenueMiscGrp/BusinessCd1812220
IRS990/OtherRevenueMiscGrp/BusinessCd2812220
IRS990/OtherRevenueMiscGrp/Desc0NYS Burial Assessment
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/Desc2ERTC
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031605
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt178823
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2131024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2131024
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0241452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256871
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0129308
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt071521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JudieLynn Nassar McAvinney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/BusinessCd1812220
IRS990/ProgramServiceRevenueGrp/BusinessCd2812220
IRS990/ProgramServiceRevenueGrp/BusinessCd3812220
IRS990/ProgramServiceRevenueGrp/Desc0Sale of lots, crypts and niches
IRS990/ProgramServiceRevenueGrp/Desc1Interment & cremation
IRS990/ProgramServiceRevenueGrp/Desc2Memorials & accessories
IRS990/ProgramServiceRevenueGrp/Desc3Flowers & wreaths
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01603750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11814025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2581857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161064
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085151
IRS990/PYInvestmentIncomeAmt0634995
IRS990/PYOtherExpensesAmt02366390
IRS990/PYOtherRevenueAmt054224
IRS990/PYProgramServiceRevenueAmt04446672
IRS990/PYRevenuesLessExpensesAmt0864552
IRS990/PYSalariesCompEmpBnftPaidAmt01990100
IRS990/PYTotalExpensesAmt04356490
IRS990/PYTotalRevenueAmt05221042
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01191733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02444437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02919842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0746357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01147206
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01893563
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01292540
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01646917
IRS990ScheduleD/ExpensesSubtotalAmt04229281
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02023323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02698865
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04722188
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0949532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01507785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2385229
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred mausoleum costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Customer deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Beneficial interest in White Haven Preservation Foundation
IRS990ScheduleD/RevenueNotReportedAmt0949532
IRS990ScheduleD/RevenueSubtotalAmt05421014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in beneficial interest in the net assets of WHPF
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03125057
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01980575
IRS990ScheduleD/TotalExpensesPerForm990Amt04229281
IRS990ScheduleD/TotalRevenuePerForm990Amt05421014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06370546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04229281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Andrea L Vittum, Trustee is married to Allan J Vittum, Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Change in beneficial interest of WHPF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The following persons are members of the corporation:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31. Each subscriber to the certificate of incorporation,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4which membership will terminate at death or resignation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52. Officers and directors of the corporation during
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6their term of office.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.