Civic Intelligence

Woodland Cemetery Association Inc

EIN 51-0226111 • 501(c)13 • Staten Island, NY

Profile

Cemetery Operator.

c/o Miller - 208 Kissel AvenueStaten Island, NY 10310

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

38%

Higher net margin than 68% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

13%

Faster asset growth than 89% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

28%

Faster revenue growth than 69% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$667,445

Up $75,479 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$667,445

Up $75,479 (+13%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$196,836

Up $42,841 (+28%) from 2023

Expenses

Up

$121,357

Up $60,044 (+98%) from 2023

Net Income

Down

$75,479

Down $17,203 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $39,981Net Assets 2011: $39,9812011Assets 2012: $41,242Net Assets 2012: $41,2422012Assets 2013: $32,190Net Assets 2013: $32,1902013Assets 2014: $30,960Net Assets 2014: $30,9602014Assets 2015: $33,216Net Assets 2015: $33,2162015Assets 2016: $569,242Liabilities 2016: $0Net Assets 2016: $569,2422016Assets 2017: $568,327Liabilities 2017: $0Net Assets 2017: $568,3272017Assets 2018: $560,338Liabilities 2018: $0Net Assets 2018: $560,3382018Assets 2019: $559,412Liabilities 2019: $0Net Assets 2019: $559,4122019Assets 2020: $520,002Liabilities 2020: $0Net Assets 2020: $520,0022020Assets 2021: $459,337Net Assets 2021: $459,3372021Assets 2022: $499,284Net Assets 2022: $499,2842022Assets 2023: $591,966Liabilities 2023: $0Net Assets 2023: $591,9662023Assets 2024: $667,445Liabilities 2024: $0Net Assets 2024: $667,4452024

Highlighted filing

2024

Assets$667,445
Liabilities$0
Net Assets$667,445
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $2,772Expenses 2011: $7,560Net Income 2011: -$4,7882011Revenue 2012: $6,015Expenses 2012: $4,754Net Income 2012: $1,2612012Revenue 2013: $15Expenses 2013: $9,067Net Income 2013: -$9,0522013Revenue 2014: $460Expenses 2014: $1,690Net Income 2014: -$1,2302014Revenue 2015: $3,475Expenses 2015: $1,219Net Income 2015: $2,2562015Revenue 2016: $540,127Expenses 2016: $4,101Net Income 2016: $536,0262016Revenue 2017: $2,525Expenses 2017: $3,440Net Income 2017: -$9152017Revenue 2018: $8,725Expenses 2018: $16,714Net Income 2018: -$7,9892018Revenue 2019: $11,811Expenses 2019: $12,737Net Income 2019: -$9262019Revenue 2020: $31,021Expenses 2020: $70,431Net Income 2020: -$39,4102020Revenue 2021: $29,401Expenses 2021: $90,066Net Income 2021: -$60,6652021Revenue 2022: $70,907Expenses 2022: $30,960Net Income 2022: $39,9472022Revenue 2023: $153,995Expenses 2023: $61,313Net Income 2023: $92,6822023Revenue 2024: $196,836Expenses 2024: $121,357Net Income 2024: $75,4792024

Highlighted filing

2024

Revenue$196,836
Expenses$121,357
Net Income$75,479
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,445
Liabilities
$0
Net assets
$667,445
Revenue
$196,836
Expenses
$121,357
Net income
$75,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$1.97$1.21$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$1.54$0.61$0.93
2022Detailed filing. Detailed filing data is available for this year.$4.99$4.99$0.71$0.31$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.59$4.59$0.29$0.90$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.31$0.70$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.12$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.09$0.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.03$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$5.40$0.04$5.36
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.06$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.03$0.08$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2025
Return Version
2024v5.0
Gross Receipts
$196,836
Mission and Program Overview

Mission

Cemetery Operator.

Operated and maintained cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$591,694$667,266▲ $75,572
Land, Buildings, and Equipment, Net$272$179▼ $93
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$591,966$667,445▲ $75,479
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$412,658$576,864▲ $164,206
Net Assets Without Donor Restrictions$179,308$90,581▼ $88,727
Total Net Assets Fund Balance$591,966$667,445▲ $75,479
Total Liabilities and Net Assets / Fund Balance$591,966$667,445▲ $75,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179$1,221$1,400
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Holly Jeanne BurkePresident
Christopher DelucaTrustee
Diane Del PrioreTrustee
Michael PelczarTrustee
John FelbingerSecretary
Wayne MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,575
Investment Income
$24,261
Other Revenue
$0
Change in Net Assets
$75,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,057
Salaries, Compensation, and Employee Benefits$6,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$115,493
Current Officers, Directors, Trustees, and Key Employees---$6,300
Fees for Services Accounting---$1,049
Office Expenses---$750
Other Expenses---$100
Depreciation Depletion---$93
Insurance---$-4,744
Total Functional Expenses$0$0$0$121,357
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Woodland Cemetery Association Inc
EIN
51-0226111
Phone
8887619001
Address
c/o Miller - 208 Kissel Avenue, Staten Island, NY 10310

Signing Officer

Name
Wayne Miller
Title
Treasurer
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Miller
Formed
1869
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Weintraub Monachino CPAs PLLC
Address
5375 Hylan Blvd, Staten Island, NY 10312
Preparer
Anthony J Maltese
Phone
7186898860
Supplemental Narrative

Additional Explanations

Revenue from sale of real property

“The state of New York approved the sale of a portion of the real property in 2016 occupied by the cemetery with the restriction that it use the proceeds to repair and maintain the existing premises. The sale was for $525,000 with closing costs of $1,815.”

Raw XML Appendix329 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operated and maintained cemetery.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Wayne Miller
IRS990/BooksInCareOfDetail/PhoneNum07182738500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 Kissel Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010310
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024261
IRS990/CYOtherExpensesAmt0115057
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0172575
IRS990/CYRevenuesLessExpensesAmt075479
IRS990/CYSalariesCompEmpBnftPaidAmt06300
IRS990/CYTotalExpensesAmt0121357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196836
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt093
IRS990/Desc0Operated and maintained cemetery.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0412658
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0576864
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0111750
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01049
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0Christopher Deluca
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Del Priore
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Pelczar
IRS990/Form990PartVIISectionAGrp/PersonNm3Holly Jeanne Burke
IRS990/Form990PartVIISectionAGrp/PersonNm4Wayne Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5John Felbinger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01869
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0-4744
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024261
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179
IRS990/LandBldgEquipCostOrOtherBssAmt01400
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Cemetery Operator.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0591966
IRS990/NetAssetsOrFundBalancesEOYAmt0667445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0115493
IRS990/OfficeExpensesGrp/TotalAmt0750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Answering Service
IRS990/OtherExpensesGrp/Desc1Website
IRS990/OtherExpensesGrp/Desc2Taxes/Fees
IRS990/OtherExpensesGrp/Desc3Burial Supervision
IRS990/OtherExpensesGrp/TotalAmt01555
IRS990/OtherExpensesGrp/TotalAmt1462
IRS990/OtherExpensesGrp/TotalAmt2299
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Wayne Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Cemetery Operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187
IRS990/PYInvestmentIncomeAmt09395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057113
IRS990/PYProgramServiceRevenueAmt0144413
IRS990/PYRevenuesLessExpensesAmt092682
IRS990/PYSalariesCompEmpBnftPaidAmt04200
IRS990/PYTotalExpensesAmt061313
IRS990/PYTotalRevenueAmt0153995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075479
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172575
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The state of New York approved the sale of a portion of the real property in 2016 occupied by the cemetery with the restriction that it use the proceeds to repair and maintain the existing premises. The sale was for $525,000 with closing costs of $1,815.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Revenue from sale of real property
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591966
IRS990/TotalAssetsEOYAmt0667445
IRS990/TotalAssetsGrp/BOYAmt0591966
IRS990/TotalAssetsGrp/EOYAmt0667445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667445
IRS990/TotalProgramServiceExpensesAmt0111750
IRS990/TotalProgramServiceRevenueAmt0172575
IRS990/TotalRevenueGrp/ExclusionAmt024261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667445
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0c/o Miller - 208 Kissel Avenue
IRS990/USAddress/CityNm0Staten Island
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010310
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodland Cemetery Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0510226111
ReturnHeader/Filer/PhoneNum08887619001
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Miller - 208 Kissel Avenue
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010310
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934486396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weintraub Monachino CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05375 Hylan Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010312
ReturnHeader/PreparerPersonGrp/PhoneNum07186898860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Maltese
ReturnHeader/ReturnTs02025-02-05T09:58:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.