Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2019 • EIN 25-0787815
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$3,575,270
Up $65,921 (+1.9%) from 2018
Net Assets
Up$3,335,668
Up $52,551 (+1.6%) from 2018
Liabilities
Up$239,602
Up $13,370 (+5.9%) from 2018
Revenue
Up$520,316
Up $65,497 (+14%) from 2018
Expenses
Up$512,352
Up $43,302 (+9.2%) from 2018
Net Income
Up$7,964
Up $22,195 (+156%) from 2018
CEMETERY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,380,155 | $2,479,838 | ▲ $99,683 |
| Land, Buildings, and Equipment, Net | $724,360 | $671,465 | ▼ $52,895 |
| Inventories for Sale or Use | $339,687 | $329,604 | ▼ $10,083 |
| Cash and Non-Interest-Bearing Accounts | $39,532 | $57,960 | ▲ $18,428 |
| Accounts Receivable | $25,615 | $36,403 | ▲ $10,788 |
| Total Assets | $3,509,349 | $3,575,270 | ▲ $65,921 |
| Liabilities | |||
| Deferred Revenue | $220,810 | $234,367 | ▲ $13,557 |
| Other Liabilities | $2,995 | $2,654 | ▼ $341 |
| Accounts Payable and Accrued Expenses | $2,427 | $2,581 | ▲ $154 |
| Total Liabilities | $226,232 | $239,602 | ▲ $13,370 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,910,019 | $1,985,768 | ▲ $75,749 |
| Unrestricted Net Assets | $1,087,340 | $1,064,142 | ▼ $23,198 |
| Permanently Rstr Net Assets | $285,758 | $285,758 | → $0 |
| Total Net Assets Fund Balance | $3,283,117 | $3,335,668 | ▲ $52,551 |
| Total Liabilities and Net Assets / Fund Balance | $3,509,349 | $3,575,270 | ▲ $65,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $276,318 | $1,063,231 | $1,339,549 |
| Other Land Buildings | $345,136 | $68,349 | $413,485 |
| Equipment | - | $233,451 | $233,451 |
| Land | $50,011 | - | $50,011 |
| Name | Title |
|---|---|
| John S Wendt Iii | President |
| Carole M Ford | Board of Man |
| Eric M Happe | Board of Man |
| George B Shannon | Board of Man |
| George D Baker | Board of Man |
| George H Craig Jr | Board of Man |
| Henry F Devens Iii | Board of Man |
| J Howison Schroeder | Board of Man |
| J Judson Brooks Jr | Board of Man |
| Loren Harris | Board of Man |
| Manly E Applegate | Board of Man |
| Ryan a Thompson | Board of Man |
| Thomas Lm Pangburn | Board of Man |
| Harton S Semple Jr | Secretary |
| Charles Thorne | Treasurer |
| J Brandon Snyder | V. Pres/asst |
| Donna J Pavlis | Vice Preside |
| Frederick L Rose | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $314,978 |
| Other Expenses | $197,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,700 | - | - | $231,700 |
| Other Employee Benefits | $58,938 | - | - | $58,938 |
| Depreciation Depletion | $45,941 | - | - | $45,941 |
| All Other Expenses | $39,147 | $1,725 | - | $40,872 |
| Payroll Taxes | $19,383 | - | - | $19,383 |
| Fees for Services Accounting | - | $16,350 | - | $16,350 |
| Other Expenses | $7,749 | $10,035 | - | $10,035 |
| Information Technology | - | $9,019 | - | $9,019 |
| Advertising | $7,827 | - | - | $7,827 |
| Office Expenses | - | $5,400 | - | $5,400 |
| Pension Plan Contributions | $4,957 | - | - | $4,957 |
| Fees for Services Legal | - | $1,785 | - | $1,785 |
| Total Functional Expenses | $415,642 | $96,710 | $0 | $512,352 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $520,041 |
| Expenses per Audited Statements | $512,352 |
| Total Expenses per Form 990 | $512,352 |
| Expenses Not Reported on Form 990 | $7,689 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Taxes | $2,540 |
| Sales Tax Payable | $114 |
“Both the board chair and the treasurer review the return prior to filing.”
“Governing documents are made available to the public at the offices of the cemetery upon request.”
“Interments and ongoing care of cemetery grounds”
“Book / tax depreciation difference -7,689”
“Book / tax depreciation difference 7,689”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36403 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7827 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7827 |
| IRS990/AllOtherContributionsAmt | 0 | 125329 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40872 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | J SCOTT WENDT III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4127414409 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CEMETERY OFFICE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEWICKLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15143 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 19031 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100688 |
| IRS990/CYOtherExpensesAmt | 0 | 197374 |
| IRS990/CYOtherRevenueAmt | 0 | 149411 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314978 |
| IRS990/CYTotalExpensesAmt | 0 | 512352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 520316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 220810 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 234367 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45941 |
| IRS990/Desc | 0 | INTERMENTS AND ONGOING CARE OF CEMETERY GROUNDS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1785 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN S WENDT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARTON S SEMPLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J BRANDON SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA J PAVLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FREDERICK L ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MANLY E APPLEGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE D BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J JUDSON BROOKS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HENRY F DEVENS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLE M FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC M HAPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOREN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS LM PANGBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | J HOWISON SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGE B SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RYAN A THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGE H CRAIG JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | V. PRES/ASST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD OF MAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1860 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17008 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2128 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17008 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 164449 |
| IRS990/GrossReceiptsAmt | 0 | 701668 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 168442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9019 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9019 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 339687 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 329604 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81552 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2380155 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2479838 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1365031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 724360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 671465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2036496 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 162321 |
| 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 | CEMETERY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3283117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3335668 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19136 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19136 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149411 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 149411 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52276 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7689 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58938 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58938 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUSTEE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31453 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7749 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10035 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2654 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231700 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19383 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4957 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4957 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 285758 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 285758 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN S WENDT III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOUNDATIONS, PLANTS & FLOWERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENT USE & GRAVESIDE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER CEMETERY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3340 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INTERMENTS AND ONGOING CARE OF CEMETERY GROUNDS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 144975 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114200 |
| IRS990/PYOtherExpensesAmt | 0 | 193884 |
| IRS990/PYOtherRevenueAmt | 0 | 69633 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275166 |
| IRS990/PYTotalExpensesAmt | 0 | 469050 |
| IRS990/PYTotalRevenueAmt | 0 | 454819 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7964 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 276318 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1063231 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1339549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 233451 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233451 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7689 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 512352 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50011 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50011 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 52276 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 345136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68349 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 413485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 52276 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 520316 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 7,689 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 671465 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 512352 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2654 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 520316 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 572592 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 520041 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTERMENTS AND ONGOING CARE OF CEMETERY GROUNDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOTH THE BOARD CHAIR AND THE TREASURER REVIEW THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE CEMETERY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -7,689 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SEWICKLEY CEMETERY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 203588991 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FUND RAISE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 183 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SEWICKLEY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 15143 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.