Civic Intelligence

Webster Union Cemetery Mae Ross Secretary

990 • Fiscal year 2019 • EIN 16-6062596

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

649 Holt RoadWebster, NY 14580

(585) 265-2890

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$8,229

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-0.8%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$840,071

Down $6,709 (-0.8%) from 2018

Net Assets

Down

$840,071

Down $6,709 (-0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$128,480

Down $27,204 (-17%) from 2018

Expenses

Up

$135,189

Up $39,797 (+42%) from 2018

Net Income

Down

-$6,709

Down $67,001 (-111%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $671,213Liabilities 2010: $0Net Assets 2010: $671,2132010Assets 2011: $709,998Liabilities 2011: $0Net Assets 2011: $709,9982011Assets 2012: $734,920Liabilities 2012: $0Net Assets 2012: $734,9202012Assets 2013: $734,728Liabilities 2013: $105Net Assets 2013: $734,6232013Assets 2014: $747,153Liabilities 2014: $575Net Assets 2014: $746,5782014Assets 2015: $786,143Liabilities 2015: $8,255Net Assets 2015: $777,8882015Assets 2016: $782,643Liabilities 2016: $1,309Net Assets 2016: $781,3342016Assets 2017: $786,496Liabilities 2017: $8Net Assets 2017: $786,4882017Assets 2018: $846,780Liabilities 2018: $0Net Assets 2018: $846,7802018Assets 2019: $840,071Liabilities 2019: $0Net Assets 2019: $840,0712019Assets 2020: $860,619Liabilities 2020: $0Net Assets 2020: $860,6192020Assets 2021: $941,739Liabilities 2021: $0Net Assets 2021: $941,7392021Assets 2022: $941,904Liabilities 2022: $0Net Assets 2022: $941,9042022Assets 2023: $947,525Liabilities 2023: $0Net Assets 2023: $947,5252023Assets 2024: $1,000,206Liabilities 2024: $0Net Assets 2024: $1,000,2062024

Highlighted filing

2019

Assets$840,071
Liabilities$0
Net Assets$840,071

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $83,217Expenses 2010: $71,264Net Income 2010: $11,9532010Revenue 2011: $97,246Expenses 2011: $76,455Net Income 2011: $20,7912011Expenses 2012: $76,7872012Revenue 2013: $73,924Expenses 2013: $74,221Net Income 2013: -$2972013Revenue 2014: $94,509Expenses 2014: $82,554Net Income 2014: $11,9552014Revenue 2015: $116,447Expenses 2015: $85,154Net Income 2015: $31,2932015Revenue 2016: $91,748Expenses 2016: $88,302Net Income 2016: $3,4462016Revenue 2017: $105,870Expenses 2017: $100,716Net Income 2017: $5,1542017Revenue 2018: $155,684Expenses 2018: $95,392Net Income 2018: $60,2922018Revenue 2019: $128,480Expenses 2019: $135,189Net Income 2019: -$6,7092019Revenue 2020: $139,375Expenses 2020: $118,827Net Income 2020: $20,5482020Revenue 2021: $219,587Expenses 2021: $138,467Net Income 2021: $81,1202021Revenue 2022: $143,742Expenses 2022: $143,577Net Income 2022: $1652022Revenue 2023: $154,830Expenses 2023: $149,209Net Income 2023: $5,6212023Revenue 2024: $216,052Expenses 2024: $163,371Net Income 2024: $52,6812024

Highlighted filing

2019

Revenue$128,480
Expenses$135,189
Net Income-$6,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$128,480
Mission and Program Overview

Mission

Maintains a Cemetery in the Town of Webster, New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$328,124$334,488▲ $6,364
Savings and Temporary Cash Investments$315,193$305,764▼ $9,429
Land, Buildings, and Equipment, Net$135,687$162,602▲ $26,915
Cash and Non-Interest-Bearing Accounts$67,776$37,217▼ $30,559
Total Assets$846,780$840,071▼ $6,709
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,044$546,773▼ $17,271
Net Assets With Donor Restrictions$282,736$293,298▲ $10,562
Total Net Assets Fund Balance$846,780$840,071▼ $6,709
Total Liabilities and Net Assets / Fund Balance$846,780$840,071▼ $6,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,541$40,165$147,706
Equipment$24,337$93,218$117,555
Land$16,100-$16,100
Leasehold Improvements$14,624$926$15,550
Other Securities$334,488--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$35,210$2,400▲ $292$590$37,312
2018$35,067-▲ $143-$35,210
2017$34,945-▲ $122-$35,067
2016$34,913-▲ $32-$34,945
2015$34,882-▲ $31-$34,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa BakerSecretary-$8,229$8,229
Robert AlwardDirectorPT$6,867$6,867
Beverly WallworkTreasurer-$3,147$3,147
George BakerPresidentPT$527$527

Board Members and Trustees

NameTitle
Dennis TrippDirector
Helen SudoreDirector
Jeanette LarabyDirector
Ken KnitterDirector
Kevin ZacherDirector
Nancy ShortDirector
Robert MicoliDirector
Tamalee AgnelloDirector
Wendy PasseroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,563
Investment Income
$6,917
Other Revenue
$0
Change in Net Assets
$-6,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,606
Salaries, Compensation, and Employee Benefits$61,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,806--$44,806
Other Expenses$30,622--$30,622
Current Officers, Directors, Trustees, and Key Employees-$11,903-$11,903
Depreciation Depletion$10,200--$10,200
Insurance$9,644--$9,644
Payroll Taxes$4,874--$4,874
Conferences and Meetings$3,904--$3,904
Fees for Services Accounting-$3,050-$3,050
All Other Expenses$1,841--$1,841
Office Expenses$1,662--$1,662
Total Functional Expenses$120,236$14,953$0$135,189
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

George Baker, President, is husband of Melissa Baker, Secretary.Helen Sudore, Director, is mother of Tamalee Agnello, Director.Robert Alward, Director, is brother in law of Melissa Baker, Secretary.

Members or stockholder classes and rights Part VI line 6

All lot owners are members.

Member election for additional members Part VI line 7A

Members of the Organization are elected at the annual meeting by the members present.

Form 990 governing body review Part VI line 11

Independent CPA prepares Form 990. The tax return is then reviewed by the President and Treasurer withthe CPA before filing return. The President then informs the Board that the return has been preparedand reviewed and will be submitted to the IRS.

Conflict of interest policy compliance Part VI line 12C

At the Annual Meeting held every June, the President reviews the Conflict of Interest Policy and every board member needs to reply that they understood the Policy and that they had no Conflicts. This gets enteredinto the Board Minutes so that it becomes part of the Organizations records.

Other officer or key employee compensation Part VI line 15B

Board of Directors determines compensation on an annual basis.

Governing documents etc available to public Part VI line 19

The governing document is in booklet form and is given to all members. The annual financial statementsare provided upon request and at the annual meeting.

Filing and Contact Details

Filer

Filer Name
Webster Union Cemetery Association
EIN
16-6062596
Address
649 Holt Road, Webster, NY 14580

Signing Officer

Name
George Baker
Title
President
Phone
5852652890
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Baker
Formed
1898
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
J Eric Foote CPA
Address
60 Barrett Drive, Webster, NY 14580
Preparer
J Eric Foote CPA
Phone
5852652870
Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Maintains a Cemetery in the Town of Webster, New York.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01841
IRS990/AllOtherExpensesGrp/TotalAmt01841
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Beverly Wallwork
IRS990/BooksInCareOfDetail/PhoneNum05852652890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0649 Holt Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Webster
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014580
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067776
IRS990/CashNonInterestBearingGrp/EOYAmt037217
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011903
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011903
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03904
IRS990/ConferencesMeetingsGrp/TotalAmt03904
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06917
IRS990/CYOtherExpensesAmt073606
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0121563
IRS990/CYRevenuesLessExpensesAmt0-6709
IRS990/CYSalariesCompEmpBnftPaidAmt061583
IRS990/CYTotalExpensesAmt0135189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128480
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010200
IRS990/DepreciationDepletionGrp/TotalAmt010200
IRS990/Desc0The Organization maintains a local cemetery in the Town of Webster that covers approximately19 acres. They handle between 50 to 80 burials per year.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0282736
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0293298
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0120236
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03050
IRS990/FeesForServicesAccountingGrp/TotalAmt03050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Zacher
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Short
IRS990/Form990PartVIISectionAGrp/PersonNm2Tamalee Agnello
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Micoli
IRS990/Form990PartVIISectionAGrp/PersonNm4Helen Sudore
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Tripp
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeanette Laraby
IRS990/Form990PartVIISectionAGrp/PersonNm7Wendy Passero
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Alward
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken Knitter
IRS990/Form990PartVIISectionAGrp/PersonNm10George Baker
IRS990/Form990PartVIISectionAGrp/PersonNm11Melissa Baker
IRS990/Form990PartVIISectionAGrp/PersonNm12Beverly Wallwork
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt86867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123147
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09644
IRS990/InsuranceGrp/TotalAmt09644
IRS990/InvestmentIncomeGrp/ExclusionAmt06917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06917
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0328124
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0334488
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162602
IRS990/LandBldgEquipCostOrOtherBssAmt0296911
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintains a Cemetery in the Town of Webster, New York.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0846780
IRS990/NetAssetsOrFundBalancesEOYAmt0840071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0564044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0546773
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01662
IRS990/OfficeExpensesGrp/TotalAmt01662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Payroll Processing Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt02582
IRS990/OtherExpensesGrp/ProgramServicesAmt18773
IRS990/OtherExpensesGrp/ProgramServicesAmt21328
IRS990/OtherExpensesGrp/ProgramServicesAmt330622
IRS990/OtherExpensesGrp/TotalAmt02582
IRS990/OtherExpensesGrp/TotalAmt18773
IRS990/OtherExpensesGrp/TotalAmt21328
IRS990/OtherExpensesGrp/TotalAmt330622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044806
IRS990/OtherSalariesAndWagesGrp/TotalAmt044806
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04874
IRS990/PayrollTaxesGrp/TotalAmt04874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0George Baker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt030784
IRS990/PYOtherExpensesAmt053695
IRS990/PYProgramServiceRevenueAmt0124900
IRS990/PYRevenuesLessExpensesAmt060292
IRS990/PYSalariesCompEmpBnftPaidAmt041697
IRS990/PYTotalExpensesAmt095392
IRS990/PYTotalRevenueAmt0155684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0536133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050576
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011520
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89620
IRS990ScheduleA/PublicSupportPY509Pct00.89020
IRS990ScheduleA/PublicSupportTotal509Amt0536133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111036
IRS990ScheduleA/Total509Grp/TotalAmt0536133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598229
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147706
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035210
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037312
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0292
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117555
IRS990ScheduleD/LandGrp/BookValueAmt016100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015550
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0334488
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162602
IRS990ScheduleD/TotalBookValueSecuritiesAmt0334488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0George Baker, President, is husband of Melissa Baker, Secretary.Helen Sudore, Director, is mother of Tamalee Agnello, Director.Robert Alward, Director, is brother in law of Melissa Baker, Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All lot owners are members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Organization are elected at the annual meeting by the members present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent CPA prepares Form 990. The tax return is then reviewed by the President and Treasurer withthe CPA before filing return. The President then informs the Board that the return has been preparedand reviewed and will be submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the Annual Meeting held every June, the President reviews the Conflict of Interest Policy and every board member needs to reply that they understood the Policy and that they had no Conflicts. This gets enteredinto the Board Minutes so that it becomes part of the Organizations records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Directors determines compensation on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing document is in booklet form and is given to all members. The annual financial statementsare provided upon request and at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0846780
IRS990/TotalAssetsEOYAmt0840071
IRS990/TotalAssetsGrp/BOYAmt0846780
IRS990/TotalAssetsGrp/EOYAmt0840071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120236

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.22$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.15$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.14$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.22$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.14$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.13$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.16$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.08
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.10$0.08$0.02
2010Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.08$0.07$0.01