Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 34-0336318 • 501(c)13 • Mayfield Heights, OH
Profile
Responsible for the current and perpetual maintenance of burial grounds and mausoleums of knollwood cemetery.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$11,311,490
Up $431,046 (+4.0%) from 2023
Liabilities
Down$754,183
Down $172,716 (-19%) from 2023
Net Assets
Up$10,557,307
Up $603,762 (+6.1%) from 2023
Revenue
Down$1,784,608
Down $144,925 (-7.5%) from 2023
Expenses
Up$1,585,687
Up $89,490 (+6.0%) from 2023
Net Income
Down$198,921
Down $234,415 (-54%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Responsible for the current and perpetual maintenance of burial grounds and mausoleums of knollwood cemetery.
Responsible for the current & perpetual maintenance of burial grounds & mausoleums of knollwood cemetery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,575,471 | $9,064,844 | ▲ $489,373 |
| Land, Buildings, and Equipment, Net | $850,017 | $992,826 | ▲ $142,809 |
| Inventories for Sale or Use | $758,153 | $757,470 | ▼ $683 |
| Cash and Non-Interest-Bearing Accounts | $606,935 | $422,281 | ▼ $184,654 |
| Accounts Receivable | $81,006 | $63,796 | ▼ $17,210 |
| Prepaid Expenses and Deferred Charges | $8,862 | $10,273 | ▲ $1,411 |
| Total Assets | $10,880,444 | $11,311,490 | ▲ $431,046 |
| Liabilities | |||
| Deferred Revenue | $645,815 | $668,751 | ▲ $22,936 |
| Accounts Payable and Accrued Expenses | $76,915 | $83,398 | ▲ $6,483 |
| Mortgage Notes Payable Secured by Investment Property | $204,169 | $2,034 | ▼ $202,135 |
| Total Liabilities | $926,899 | $754,183 | ▼ $172,716 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,262,806 | $7,642,369 | ▲ $379,563 |
| Net Assets Without Donor Restrictions | $2,690,739 | $2,914,938 | ▲ $224,199 |
| Total Net Assets Fund Balance | $9,953,545 | $10,557,307 | ▲ $603,762 |
| Total Liabilities and Net Assets / Fund Balance | $10,880,444 | $11,311,490 | ▲ $431,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $607,830 | $909,537 | $1,517,367 |
| Other Land Buildings | $185,371 | $395,853 | $581,224 |
| Equipment | $145,155 | $373,396 | $518,551 |
| Land | $54,470 | - | $54,470 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $8,724,366 | $194,828 | ▲ $781,596 | $505,006 | $9,195,783 |
| 2023 | $8,317,257 | $211,067 | ▲ $775,602 | $579,560 | $8,724,366 |
| 2022 | $9,328,952 | $250,026 | ▼ $911,063 | $350,658 | $8,317,257 |
| 2021 | $8,512,450 | $178,574 | ▲ $1,002,763 | $364,835 | $9,328,952 |
| 2020 | $8,202,848 | $190,557 | ▲ $497,558 | $378,513 | $8,512,450 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert K Glavac | Highest Paid Employee | FT | $122,445 | $3,514 | $125,959 |
| Marlene Moizuk | TRUSTEE; OPERATIONS MGR | FT | $107,228 | $2,820 | $110,048 |
| Michael Waldron | Trustee | FT | $70,377 | - | $70,377 |
| Paul Mchugh | President | PT | $29,000 | - | $29,000 |
| Name | Title |
|---|---|
| Bruno Frabotta | Trustee |
| Oliver Young | Trustee |
| Timothy Valentino | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $892,518 |
| Other Expenses | $693,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $556,439 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $206,605 |
| All Other Expenses | - | - | - | $86,718 |
| Depreciation Depletion | - | - | - | $82,417 |
| Payroll Taxes | - | - | - | $71,598 |
| Insurance | - | - | - | $65,162 |
| Other Employee Benefits | - | - | - | $57,876 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $54,410 |
| Occupancy | - | - | - | $48,980 |
| Other Expenses | - | - | - | $45,488 |
| Fees for Services Legal | - | - | - | $41,544 |
| Office Expenses | - | - | - | $24,461 |
| Fees for Services Accounting | - | - | - | $17,500 |
| Interest | - | - | - | $5,644 |
| Advertising | - | - | - | $2,623 |
| Total Functional Expenses | $0 | $0 | $0 | $1,585,687 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Moizuk | BOARD TRUSTEE'S SON | Employee | No | $64,878 |
| Mark Mchugh | PRESIDENT'S SON | Employee | No | $46,855 |
“Membership is composed of up to 6 lot owners or family members. Existing members elect additional members from those expressing interest in membership until the limit is reached.”
“Members of the association have the right to elect individuals to the board of trustees.”
“The form 990 is reviewed and approved by the board president and legal counsel prior to filing.”
“The board reviews any disclosures of conflicts of interest and ensures that any interested parties are not able to approve or vote on matters that might be a conflict of interest situation.”
“The board reviews and approves the president's compensation utilizing comparable data of similar organizations. Any compensated trustee is excluded from approving his or her own compensation.”
“Current governing documents and financial statements are made available upon request.”
“MODIFIED CASH BASIS”
“Use of funds - to provide income for the care and maintenance of the cemetery in perpetuity. Three funds are maintained: unrestricted board designated fund, unrestricted trusted endowment fund and permanently restricted endowment fund.”
“The provisions of "accounting for uncertainty in income taxes" prescribe a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The association recognizes interest and penalties accrued, if any, related to unrecognized tax uncertainties in income tax expense. The association determined that there are no material uncertain tax positions.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83398 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81006 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63796 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESPONSIBLE FOR THE CURRENT & PERPETUAL MAINTENANCE OF BURIAL GROUNDS & MAUSOLEUMS OF KNOLLWOOD CEMETERY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2623 |
| IRS990/AllOtherContributionsAmt | 0 | 60663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARLENE MOIZUK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4404422800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1678 SOM CENTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAYFIELD HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 606935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 422281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206605 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 431195 |
| IRS990/CYOtherExpensesAmt | 0 | 693169 |
| IRS990/CYOtherRevenueAmt | 0 | 12416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1280334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 198921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 892518 |
| IRS990/CYTotalExpensesAmt | 0 | 1585687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1784608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 645815 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 668751 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82417 |
| IRS990/Desc | 0 | KNOLLWOOD CEMETERY ASSOCIATION IS RESPONSIBLE FOR THECURRENT AND PERPETUAL MAINTENANCE OF THE KNOLLWOOD CEMETERY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7262806 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7642369 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41544 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54410 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3514 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLENE MOIZUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY VALENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUNO FRABOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OLIVER YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT K GLAVAC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 107228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 70377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 122445 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE; OPERATIONS MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HIGHEST PAID EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26414 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2589113 |
| IRS990/GrossReceiptsAmt | 0 | 4347307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65162 |
| IRS990/InterestGrp/TotalAmt | 0 | 5644 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 758153 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 757470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 404781 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 404781 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8575471 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9064844 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1678786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 850017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 992826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2671612 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2562699 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESPONSIBLE FOR THE CURRENT AND PERPETUAL MAINTENANCE OF BURIAL GROUNDS AND MAUSOLEUMS OF KNOLLWOOD CEMETERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 204169 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2034 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9953545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10557307 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26414 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26414 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 404841 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2690739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2914938 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24461 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57876 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF MERCH SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY SALES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS AND PLANTING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47487 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45488 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ASSETS RELEASED FROM RESTRICTION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8377 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8377 |
| IRS990/OtherRevenueTotalAmt | 0 | 8377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 556439 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71598 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10273 |
| IRS990/PrincipalOfficerNm | 0 | MARLENE MOIZUK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSCRIPTIONS & MARKER SETTINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 947130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 222149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 99568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 947130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 222149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 99568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 47298 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 423453 |
| IRS990/PYOtherExpensesAmt | 0 | 671987 |
| IRS990/PYOtherRevenueAmt | 0 | 89577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1369205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 433336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 824210 |
| IRS990/PYTotalExpensesAmt | 0 | 1496197 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1929533 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 4039 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 4039 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.16890 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 607830 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 909537 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1517367 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8724366 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 194828 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9195783 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 781596 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 505006 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8317257 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 211067 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8724366 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 775602 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 579560 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9328952 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 250026 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8317257 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -911063 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 350658 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8512450 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 178574 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9328952 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1002763 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 364835 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8202848 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 190557 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8512450 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 497558 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 378513 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 145155 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 373396 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 518551 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54470 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 185371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 395853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 581224 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.83110 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | USE OF FUNDS - TO PROVIDE INCOME FOR THE CARE AND MAINTENANCE OF THE CEMETERY IN PERPETUITY. THREE FUNDS ARE MAINTAINED: UNRESTRICTED BOARD DESIGNATED FUND, UNRESTRICTED TRUSTED ENDOWMENT FUND AND PERMANENTLY RESTRICTED ENDOWMENT FUND. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. THE ASSOCIATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 992826 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHAEL MOIZUK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MARK MCHUGH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD TRUSTEE'S SON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PRESIDENT'S SON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 64878 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 46855 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYEE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP IS COMPOSED OF UP TO 6 LOT OWNERS OR FAMILY MEMBERS. EXISTING MEMBERS ELECT ADDITIONAL MEMBERS FROM THOSE EXPRESSING INTEREST IN MEMBERSHIP UNTIL THE LIMIT IS REACHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE ASSOCIATION HAVE THE RIGHT TO ELECT INDIVIDUALS TO THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRESIDENT AND LEGAL COUNSEL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS ANY DISCLOSURES OF CONFLICTS OF INTEREST AND ENSURES THAT ANY INTERESTED PARTIES ARE NOT ABLE TO APPROVE OR VOTE ON MATTERS THAT MIGHT BE A CONFLICT OF INTEREST SITUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION UTILIZING COMPARABLE DATA OF SIMILAR ORGANIZATIONS. ANY COMPENSATED TRUSTEE IS EXCLUDED FROM APPROVING HIS OR HER OWN COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CURRENT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MODIFIED CASH BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII , LINE 1, OTHER ACCOUNTING METHOD: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 11311490 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10880444 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11311490 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 60663 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1585687 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 926899 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 754183 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 926899 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 754183 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9953545 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10557307 |
| IRS990/TotalOtherCompensationAmt | 0 | 6334 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1280334 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 329050 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 435234 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1288711 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1784608 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10880444 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11311490 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1678 SOM CENTER ROAD |
| IRS990/USAddress/CityNm | 0 | MAYFIELD HEIGHTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44124 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://KNOLLWOODCEMETERY.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARLENE MOIZUK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OPERATIONS MGR, TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4404422800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KNOLLWOOD CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KNOL |
| ReturnHeader/Filer/EIN | 0 | 340336318 |
| ReturnHeader/Filer/PhoneNum | 0 | 4404422800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1678 SOM CENTER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAYFIELD HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44124 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341818258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEADEN & MOORE LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1375 EAST NINTH STREET SUITE 1800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441141790 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2162413272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN B COONEY |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T12:59:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
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