Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 16-0765120 • 501(c)13 • Penfield, NY
Profile
To maintain a cemetery & mausoleum in the town of penfield, new york.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$2,595,424
Up $77,628 (+3.1%) from 2023
Liabilities
Down$310,071
Down $10,142 (-3.2%) from 2023
Net Assets
Up$2,285,353
Up $87,770 (+4.0%) from 2023
Revenue
Up$432,634
Up $63,725 (+17%) from 2023
Expenses
Up$344,864
Up $41,455 (+14%) from 2023
Net Income
Up$87,770
Up $22,270 (+34%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Maintains a Cemetery and Mausoleum in the Town of Penfield,New York.
To maintain a cemetery & mausoleum in the town of penfield, new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,549,460 | $1,610,868 | ▲ $61,408 |
| Land, Buildings, and Equipment, Net | $467,169 | $468,830 | ▲ $1,661 |
| Savings and Temporary Cash Investments | $173,107 | $204,360 | ▲ $31,253 |
| Cash and Non-Interest-Bearing Accounts | $15,797 | $12,375 | ▼ $3,422 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,517,796 | $2,595,424 | ▲ $77,628 |
| Other Assets Total | $312,263 | $298,991 | ▼ $13,272 |
| Liabilities | |||
| Other Liabilities | $320,213 | $310,071 | ▼ $10,142 |
| Total Liabilities | $320,213 | $310,071 | ▼ $10,142 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,877,520 | $1,922,234 | ▲ $44,714 |
| Net Assets Without Donor Restrictions | $320,063 | $363,119 | ▲ $43,056 |
| Total Net Assets Fund Balance | $2,197,583 | $2,285,353 | ▲ $87,770 |
| Total Liabilities and Net Assets / Fund Balance | $2,517,796 | $2,595,424 | ▲ $77,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $468,830 | $566,296 | $1,035,126 |
| Other Assets Org | $298,991 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Duford | Superintendent | FT | $7,500 | $7,500 |
| Mary Ockenden | sec / treasurer | FT | $7,417 | $7,417 |
| Name | Title |
|---|---|
| Paul Wyand | President |
| Jim Schantz | Vice President |
| Debbie Valerino | Director |
| Gary Finlayson | Director |
| Howard Clark | Director |
| James Ockenden | Director |
| Jefferyjennings | Director |
| Maria Melnik | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $188,899 |
| Other Expenses | $155,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $121,487 | $40,496 | - | $161,983 |
| Depreciation Depletion | $35,348 | - | - | $35,348 |
| Payroll Taxes | $14,784 | $4,928 | - | $19,712 |
| Insurance | $8,546 | - | - | $8,546 |
| Fees for Services Legal | - | $8,195 | - | $8,195 |
| Office Expenses | $1,532 | $6,615 | - | $8,147 |
| Other Employee Benefits | $7,204 | - | - | $7,204 |
| Travel | $6,169 | - | - | $6,169 |
| Advertising | - | $2,188 | - | $2,188 |
| Other Expenses | $1,425 | - | - | $1,425 |
| All Other Expenses | $269 | $269 | - | $538 |
| Interest | $48 | - | - | $48 |
| Total Functional Expenses | $282,173 | $62,691 | $0 | $344,864 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $344,864 |
| Total Expenses per Audited Statements | $344,864 |
| Total Expenses per Form 990 | $344,864 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Mausoleum Note | $298,991 |
| Escrow Deposit | $7,950 |
| American Express | $3,130 |
“A draft of the 990 is sent to the executive committee and executive director. The final draft of the 990 is presented to the full board and is reviewed and approved.”
“Employees complete a conflict of interest form when hired and board members sign an annual disclosure as to whether there are any conflicts of interest to see if any further action needs to be taken. The executive director notifies the board if there are any conflicts of interest upon receiving the annual disclosures.”
“The executive director's compensation is reviewed and approved by the board as part of the annual budgeting process. Factors such as current economic trends and compensation at similarly sized organizations are used in determining the executive director's compensation.”
“Copies of all governing documents, conflict of interest policies, financial statements and informational returns are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN A CEMETERY & MAUSOLEUM IN THE TOWN OF PENFIELD, NEW YORK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2188 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 538 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853814725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1975 BAIRD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14526 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40496 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161983 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109591 |
| IRS990/CYOtherExpensesAmt | 0 | 155965 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 323043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 188899 |
| IRS990/CYTotalExpensesAmt | 0 | 344864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 432634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35348 |
| IRS990/Desc | 0 | THE ORGANIZATION MAINTAINS A LOCAL CEMETERY IN THE TOWN OF PENFIELD THAT COVERS APPROXIMATELY 20 ACRES. THEY HANDLE BETWEEN 120 TO 180 BURIALS PER YEAR. EFFICTIVE IN 2009, THE ORGANIZATION HAS CONSTRUCTED A MAUSOLEUM THAT CAN HOLD APPROXIMATELY 900 BURIALS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1877520 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1922234 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 282172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8195 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Duford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Ockenden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maria Melnik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFERYJENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY FINLAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE VALERINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES OCKENDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL WYAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM SCHANTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | sec / treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 432634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8546 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/InterestGrp/TotalAmt | 0 | 48 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109591 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1549460 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1610868 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 566296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 467169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 468830 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1035126 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAINTAIN A CEMETERY & MAUSOLEUM IN THE TOWN OF PENFIELD, NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2197583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2285353 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 320063 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 363119 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6615 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8147 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 312263 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 298991 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7204 |
| IRS990/OtherExpensesGrp/Desc | 0 | repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1425 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 320213 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 310071 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4928 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19712 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL WYAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Burials |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 323043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 75827 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 151303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 293082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152106 |
| IRS990/PYTotalExpensesAmt | 0 | 303409 |
| IRS990/PYTotalRevenueAmt | 0 | 368909 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87770 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 315952 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173107 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204360 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 468830 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 566296 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1035126 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 344864 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 298991 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MAUSOLEUM NOTE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 298991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | American Express |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ESCROW DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MAUSOLEUM NOTE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 432634 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 468830 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 298991 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1610868 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 344864 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 310071 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 432634 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 432634 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 344864 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS SENT TO THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR. THE FINAL DRAFT OF THE 990 IS PRESENTED TO THE FULL BOARD AND IS REVIEWED AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES COMPLETE A CONFLICT OF INTEREST FORM WHEN HIRED AND BOARD MEMBERS SIGN AN ANNUAL DISCLOSURE AS TO WHETHER THERE ARE ANY CONFLICTS OF INTEREST TO SEE IF ANY FURTHER ACTION NEEDS TO BE TAKEN. THE EXECUTIVE DIRECTOR NOTIFIES THE BOARD IF THERE ARE ANY CONFLICTS OF INTEREST UPON RECEIVING THE ANNUAL DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS. FACTORS SUCH AS CURRENT ECONOMIC TRENDS AND COMPENSATION AT SIMILARLY SIZED ORGANIZATIONS ARE USED IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS AND INFORMATIONAL RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2517796 |
| IRS990/TotalAssetsEOYAmt | 0 | 2595424 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2517796 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2595424 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62691 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 282173 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 344864 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 320213 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 310071 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 320213 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 310071 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2197583 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2285353 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 282172 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 323043 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14917 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 109591 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323043 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 432634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2517796 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2595424 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6169 |
| IRS990/TravelGrp/TotalAmt | 0 | 6169 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1975 BAIRD ROAD |
| IRS990/USAddress/CityNm | 0 | PENFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14526 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | https://oakwoodcemeteryandmausoleum.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL WYAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAKWOOD CEMETERY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKW |
| ReturnHeader/Filer/EIN | 0 | 160765120 |
| ReturnHeader/Filer/PhoneNum | 0 | 5853814725 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1975 BAIRD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14526 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161460600 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BONN DIOGUARDI & RAY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 70 LINDEN OAKS |
No mirrored PDF or thumbnail assets are attached yet.