Civic Intelligence

White Haven Memorial Parks Inc

990 • Fiscal year 2017 • EIN 16-0734432

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 18, 2017

Organization Profilewww.whitehavenmemorialpark.com

View Organization Page

210 Marsh RoadPittsford, NY 14534

(585) 586-5250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$120,685

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$14,572,159

Up $901,096 (+6.6%) from 2016

Net Assets

Up

$13,903,025

Up $994,875 (+7.7%) from 2016

Liabilities

Down

$669,134

Down $93,779 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Up

$4,152,275

Up $574,545 (+16%) from 2016

Expenses

Up

$3,294,684

Up $67,733 (+2.1%) from 2016

Net Income

Up

$857,591

Up $506,812 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$14,572,159
Liabilities$669,134
Net Assets$13,903,025
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$4,152,275
Expenses$3,294,684
Net Income$857,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$5,584,164
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$8,738,587$8,372,435▼ $366,152
Land, Buildings, and Equipment, Net$1,145,826$1,278,036▲ $132,210
Accounts Receivable$943,567$908,317▼ $35,250
Cash and Non-Interest-Bearing Accounts$672,754$839,607▲ $166,853
Savings and Temporary Cash Investments$207,323$197,106▼ $10,217
Total Assets$13,671,063$14,572,159▲ $901,096
Other Assets Total$1,963,006$2,976,658▲ $1,013,652
Liabilities
Unsecured Notes Loans Payable$439,385$268,802▼ $170,583
Accounts Payable and Accrued Expenses$116,205$203,226▲ $87,021
Deferred Revenue$207,323$197,106▼ $10,217
Total Liabilities$762,913$669,134▼ $93,779
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,307,750$9,926,742▲ $618,992
Unrestricted Net Assets$3,600,400$3,976,283▲ $375,883
Total Net Assets Fund Balance$12,908,150$13,903,025▲ $994,875
Total Liabilities and Net Assets / Fund Balance$13,671,063$14,572,159▲ $901,096

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$625,942$2,235,991$2,861,933
Buildings$216,228$1,000,393$1,216,621
Equipment$434,866$613,110$1,047,976
Land$1,000-$1,000
Other Assets Org$2,976,658--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Orlando CPAVice-President & TreasurerFT$99,285$21,400$120,685
Andrea L VittumPresident & CEOFT$91,800$20,540$112,340
Judielynn Nassar McavinneyVice-PresidentFT$70,045$5,600$75,645
Nathan RomagnolaAssistant Vice-PresidentFT$57,200$3,900$61,100
Allan J VittumSecretaryPT$14,300-$14,300
A Thomas HildebrandtBoard Vice Chairman-$2,400-$2,400
Harriett F NevilleBoard Chair-$2,400-$2,400
Stanley L PeckInvestment Comm. Chair-$2,000-$2,000
Daniel DiefendorfTrustee-$1,800-$1,800
Gregory B FrankTrustee-$1,800-$1,800
Kreag DonovanTrustee-$1,600-$1,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Nesco StaffingContract Labor6800 Pittsford Palmyra Road, Fairport, NY 14450$142,465
Revenue and Support

Revenue Composition

Contributions and Grants
$80,471
Program Service Revenue
$3,486,522
Investment Income
$553,397
Other Revenue
$31,885
Change in Net Assets
$857,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,152,275
Revenue Not Reported on Form 990
$137,284
Total Revenue per Audited Statements
$4,289,559
Total Revenue per Form 990
$4,152,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,875,440
Salaries, Compensation, and Employee Benefits$1,419,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$931,670
Current Officers, Directors, Trustees, and Key Employees---$344,630
Insurance---$255,823
Other Expenses---$234,916
Depreciation Depletion---$147,598
Office Expenses---$141,936
Advertising---$129,814
Payroll Taxes---$96,533
Occupancy---$52,326
Pension Plan Contributions---$46,411
Fees for Services Other---$21,318
Fees for Services Accounting---$19,500
Interest---$17,907
Conferences and Meetings---$15,310
Fees for Services Legal---$6,967
Total Functional Expenses$0$0$0$3,294,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,294,684
Total Expenses per Audited Statements$3,294,684
Total Expenses per Form 990$3,294,684
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vittum Vittum IncPresidentAdvertising ServicesNo$81,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Andrea L Vittum
Title
President
Phone
5855865250
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
34
Volunteers
0

Preparer

Firm
Charles Orlando CPA
Address
3378 Heather Brook Ln, Macedon, NY 14502
Preparer
Charles Orlando CPA
Phone
5857667245
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Andrea L Vittum is the president of the company and is”

Pt VI, Line 2

“married to Allan J Vittum who is the secretary.”

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 officers.”

Pt VI, Line 15A

“The executive compensation is then discussed and approved by the board of directors for the next 18 months.”

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 XI

“unrealized gains on investments.”

Pt VI, Line 7A

“Annually the board of directors appoints the officers of the company.”

Pt VI, Line 8B

“Board minutes are taken by the secretary of the company.”

Pt VI, Line 1A

“There are no material differences in the governing body.”

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 4

“Board approved changes to bylaws at the June 2016 board meeting.”

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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/MissionDesc0To provide for the cremation and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012908150
IRS990/NetAssetsOrFundBalancesEOYAmt013903025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0349604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0349604
IRS990/NetUnrlzdGainsLossesInvstAmt0137284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt052326
IRS990/OfficeExpensesGrp/TotalAmt0141936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01963006
IRS990/OtherAssetsTotalGrp/EOYAmt02976658
IRS990/OtherExpensesGrp/Desc0Cost of Lots, Crypts & Niches
IRS990/OtherExpensesGrp/Desc1Interment Services
IRS990/OtherExpensesGrp/Desc2Cremation Services
IRS990/OtherExpensesGrp/Desc3Memorials & Accessories
IRS990/OtherExpensesGrp/TotalAmt0293289
IRS990/OtherExpensesGrp/TotalAmt1462768
IRS990/OtherExpensesGrp/TotalAmt275968
IRS990/OtherExpensesGrp/TotalAmt3234916
IRS990/OtherRevenueMiscGrp/BusinessCd0812220
IRS990/OtherRevenueMiscGrp/Desc0NYS burial assessment
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031885
IRS990/OtherRevenueTotalAmt031885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931670
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt096533
IRS990/PensionPlanContributionsGrp/TotalAmt046411
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09307750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09926742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Andrea L Vittum
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/TotalRevenueColumnAmt01679759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11077073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2540866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3188824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214376
IRS990/PYOtherExpensesAmt01777970
IRS990/PYOtherRevenueAmt034940
IRS990/PYProgramServiceRevenueAmt03298418
IRS990/PYRevenuesLessExpensesAmt0350779
IRS990/PYSalariesCompEmpBnftPaidAmt01448981
IRS990/PYTotalExpensesAmt03226951
IRS990/PYTotalRevenueAmt03577730
IRS990/ReconcilationRevenueExpnssAmt0857591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt080471
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01000393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01216621
IRS990ScheduleD/EquipmentGrp/BookValueAmt0434866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0613110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01047976
IRS990ScheduleD/ExpensesSubtotalAmt03294684
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0625942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02235991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02861933
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0137284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02976658
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred mausoleum costs
IRS990ScheduleD/RevenueNotReportedAmt0137284
IRS990ScheduleD/RevenueSubtotalAmt04152275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01278036
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02976658
IRS990ScheduleD/TotalExpensesPerForm990Amt03294684
IRS990ScheduleD/TotalRevenuePerForm990Amt04152275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04289559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03294684
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VITTUM VITTUM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081786
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Advertising Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Andrea L Vittum is the president of the company and is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1married to Allan J Vittum who is the secretary.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt73. The owners of a burial lot, crypt or niche in the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8cemetery of the corporation, fully paid for.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The annual conflict of interest statements are completed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10by the officers and members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The statements are reviewed by the board and any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12conflicts are disclosed and documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Any director with a conflict pertaining to a matter to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14come before the board will abstain from voting on said
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16The executive committee meets annually at year end to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17discuss the accomplishments and goals of the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18The executive compensation is then discussed and approved by the board of directors for the next 18 months.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19The organization makes documents available to the public upon request in the main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other changes in net assets and fund balance represent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21unrealized gains on investments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Annually the board of directors appoints the officers of the company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Board minutes are taken by the secretary of the company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24There are no material differences in the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25A copy is offered to each member before the final version is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Officer salaries are set by the independant members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Board approved changes to bylaws at the June 2016 board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Pt VI, Line 4
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0White Haven Memorial Parks Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0White Haven Preservation Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800862211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUND RAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0210 Marsh Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Pittsford
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014534
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,572,159
Liabilities
$669,134
Net assets
$13,903,025
Revenue
$4,152,275
Expenses
$3,294,684
Net income
$857,591
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