Civic Intelligence

Italian Cemetery Inc

EIN 94-2478842 • 501(c)13 • Colma, CA

View Organization Page

Profile

NONE

540 F StreetColma, CA 94014

www.italiancemetery.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

17%

Higher net margin than 43% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$172,048

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

5.6%

Faster asset growth than 41% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

13%

Faster revenue growth than 47% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,406,627

Up $339,203 (+5.6%) from 2023

Liabilities

Down

$64,356

Down $17,830 (-22%) from 2023

Net Assets

Up

$6,342,271

Up $357,033 (+6.0%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Up

$1,513,910

Up $178,183 (+13%) from 2023

Expenses

Down

$1,259,143

Down $77,763 (-5.8%) from 2023

Net Income

Up

$254,767

Up $255,946 (+21709%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,294,198Liabilities 2011: $40,042Net Assets 2011: $5,254,1562011Assets 2012: $5,634,344Liabilities 2012: $53,436Net Assets 2012: $5,580,9082012Assets 2013: $5,789,918Liabilities 2013: $19,618Net Assets 2013: $5,770,3002013Assets 2014: $5,932,313Liabilities 2014: $35,135Net Assets 2014: $5,897,1782014Assets 2015: $5,873,238Liabilities 2015: $65,338Net Assets 2015: $5,807,9002015Assets 2016: $5,677,341Liabilities 2016: $84,859Net Assets 2016: $5,592,4822016Assets 2017: $5,813,260Liabilities 2017: $103,903Net Assets 2017: $5,709,3572017Assets 2018: $5,585,629Liabilities 2018: $105,946Net Assets 2018: $5,479,6832018Assets 2019: $5,662,067Liabilities 2019: $125,472Net Assets 2019: $5,536,5952019Assets 2020: $5,814,107Liabilities 2020: $287,006Net Assets 2020: $5,527,1012020Assets 2021: $5,979,942Liabilities 2021: $103,014Net Assets 2021: $5,876,9282021Assets 2022: $6,099,589Liabilities 2022: $78,177Net Assets 2022: $6,021,4122022Assets 2023: $6,067,424Liabilities 2023: $82,186Net Assets 2023: $5,985,2382023Assets 2024: $6,406,627Liabilities 2024: $64,356Net Assets 2024: $6,342,2712024

Highlighted filing

2024

Assets$6,406,627
Liabilities$64,356
Net Assets$6,342,271
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,191,916Expenses 2011: $877,030Net Income 2011: $314,8862011Expenses 2012: $860,1522012Revenue 2013: $1,004,389Expenses 2013: $902,014Net Income 2013: $102,3752013Revenue 2014: $1,062,175Expenses 2014: $974,283Net Income 2014: $87,8922014Revenue 2015: $955,432Expenses 2015: $1,042,521Net Income 2015: -$87,0892015Revenue 2016: $758,146Expenses 2016: $1,004,013Net Income 2016: -$245,8672016Revenue 2017: $1,048,357Expenses 2017: $1,027,531Net Income 2017: $20,8262017Revenue 2018: $916,021Expenses 2018: $1,124,304Net Income 2018: -$208,2832018Revenue 2019: $1,004,621Expenses 2019: $1,091,146Net Income 2019: -$86,5252019Revenue 2020: $1,301,140Expenses 2020: $1,160,922Net Income 2020: $140,2182020Revenue 2021: $1,249,799Expenses 2021: $1,088,948Net Income 2021: $160,8512021Revenue 2022: $1,553,101Expenses 2022: $1,177,458Net Income 2022: $375,6432022Revenue 2023: $1,335,727Expenses 2023: $1,336,906Net Income 2023: -$1,1792023Revenue 2024: $1,513,910Expenses 2024: $1,259,143Net Income 2024: $254,7672024

Highlighted filing

2024

Revenue$1,513,910
Expenses$1,259,143
Net Income$254,767
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,406,627
Liabilities
$64,356
Net assets
$6,342,271
Revenue
$1,513,910
Expenses
$1,259,143
Net income
$254,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.06$6.34$1.51$1.26$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.08$5.99$1.34$1.34$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.08$6.02$1.55$1.18$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.10$5.88$1.25$1.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.29$5.53$1.30$1.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.13$5.54$1.00$1.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.11$5.48$0.92$1.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.10$5.71$1.05$1.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.08$5.59$0.76$1.00$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.07$5.81$0.96$1.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.04$5.90$1.06$0.97$0.09
2013Summary only. Only limited summary data is available for this year.$5.79$0.02$5.77$1.00$0.90$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.05$5.58$0.86
2011Summary only. Only limited summary data is available for this year.$5.29$0.04$5.25$1.19$0.88$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,597,939
Mission and Program Overview

Mission

None

Italian cemetery, inc. Operates a cemetery which sells grave and mausoleum space on a pre-need and at-need basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,349,049$2,727,514▲ $378,465
Land, Buildings, and Equipment, Net$863,125$838,459▼ $24,666
Savings and Temporary Cash Investments$472,924$441,278▼ $31,646
Accounts Receivable$193,785$255,960▲ $62,175
Prepaid Expenses and Deferred Charges$101,660$88,345▼ $13,315
Cash and Non-Interest-Bearing Accounts$386$386→ $0
Total Assets$6,067,424$6,406,627▲ $339,203
Other Assets Total$2,086,495$2,054,685▼ $31,810
Liabilities
Accounts Payable and Accrued Expenses$81,725$63,895▼ $17,830
Deferred Revenue$461$461→ $0
Total Liabilities$82,186$64,356▼ $17,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,985,238$6,342,271▲ $357,033
Total Net Assets Fund Balance$5,985,238$6,342,271▲ $357,033
Total Liabilities and Net Assets / Fund Balance$6,067,424$6,406,627▲ $339,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,553$1,224,687-
Land$114,727--
Equipment$28,179$647,272-
Other Assets Org$179,251--
Other Securities$2,727,514--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ChiappariManagerFT$145,887$26,161$172,048
Joseph SilvestriPresident-$5,300-$5,300
Kenneth E RussiTreasurer-$4,080-$4,080
Steve BalestrieriVice President-$3,350-$3,350
Jacqueline Z GhioSecretary-$3,225-$3,225
Brian RussiDirector-$2,475-$2,475
John GhioDirector-$2,475-$2,475
Steve LeveroniDirector-$2,250-$2,250

Board Members and Trustees

NameTitle
Terry AnderliniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$284,511
Other Revenue
$1,229,399
Change in Net Assets
$254,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,513,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,266
Total Revenue per Audited Statements
$1,616,176
Total Revenue per Form 990
$1,513,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,006
Other Expenses$223,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$523,939
Current Officers, Directors, Trustees, and Key Employees---$169,042
Other Employee Benefits---$163,391
Pension Plan Contributions---$126,790
Depreciation Depletion---$79,114
Occupancy---$67,044
Insurance---$63,829
Fees for Services Accounting---$56,023
Payroll Taxes---$52,844
Office Expenses---$36,572
Advertising---$34,888
Fees for Services Other---$24,478
Other Expenses---$6,968
Fees for Services Legal---$2,805
Information Technology---$938
Travel---$691
All Other Expenses---$-212,756
Total Functional Expenses$0$0$0$1,259,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,259,143
Total Expenses per Audited Statements$1,259,143
Total Expenses per Form 990$1,259,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, Line 2

“John ghio, director, and jacqueline ghio, secretary, have a family relationship. Kenneth e. Russi, treasurer, and brian russi, director, have a family relationship.”

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

“Reviewed by management and board president.”

Form 990, Part VI, Section C, Line 19

“The italian cemetery makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Italian Cemetery Inc
EIN
94-2478842
Phone
6507551511
Address
540 F STREET, COLMA, CA 94014

Signing Officer

Name
Joseph Silvestri
Title
President
Phone
6507551511
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Silvestri
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
Sd Mayer & Associates Llp
Address
235 MONTGOMERY STREET 26TH FLOOR, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The cemetery is a qualified organization exempt from federal income tax and state franchise taxes under the provisions of 501(c)(13) of the internal revenue code and 23701d of the california revenue and taxation code, respectively. U.s. Gaap requires management to evaluate the tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that, as of october 31, 2024, there were no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. Penalties and interest that may be imposed would be included in the cemetery's general fund operating expense. The cemetery is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06342271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt067044
IRS990/OfficeExpensesGrp/TotalAmt036572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02086495
IRS990/OtherAssetsTotalGrp/EOYAmt02054685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163391
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt045682
IRS990/OtherExpensesGrp/TotalAmt19649
IRS990/OtherExpensesGrp/TotalAmt27212
IRS990/OtherExpensesGrp/TotalAmt36968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523939
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt052844
IRS990/PensionPlanContributionsGrp/TotalAmt0126790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088345
IRS990/PrincipalOfficerNm0JOSEPH SILVESTRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079533
IRS990/PYOtherExpensesAmt0267923
IRS990/PYOtherRevenueAmt01256194
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1179
IRS990/PYSalariesCompEmpBnftPaidAmt01068983
IRS990/PYTotalExpensesAmt01336906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01335727
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0254767
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441278
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01224687
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01920240
IRS990ScheduleD/EquipmentGrp/BookValueAmt028179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0647272
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0675451
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01259143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114727
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0114727
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0102266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01875434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1179251
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MAUSOLEUMS (AT COST)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERFUND RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02727514
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHORT TERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0102266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01513910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX AND STATE FRANCHISE TAXES UNDER THE PROVISIONS OF 501(C)(13) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF OCTOBER 31, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST THAT MAY BE IMPOSED WOULD BE INCLUDED IN THE CEMETERY'S GENERAL FUND OPERATING EXPENSE. THE CEMETERY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02054685
IRS990ScheduleD/TotalBookValueSecuritiesAmt02727514
IRS990ScheduleD/TotalExpensesPerForm990Amt01259143
IRS990ScheduleD/TotalRevenuePerForm990Amt01513910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01616176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01259143
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE CHIAPPARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN GHIO, DIRECTOR, AND JACQUELINE GHIO, SECRETARY, HAVE A FAMILY RELATIONSHIP. KENNETH E. RUSSI, TREASURER, AND BRIAN RUSSI, DIRECTOR, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY MANAGEMENT AND BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ITALIAN CEMETERY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0940878420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOCIETA' ITALIANA DI MUTUA BENEFICENZA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0540 F STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENDOWMENT CARE AND SPECIAL CARE FUND OF ITALIAN CEMETERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946435946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENDOWMENT & SPECIAL CARE FUNDS FOR CURRENT & FUTURE MAINTENANCE OF CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0540 F STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0142103
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt170653
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ENDOWMENT CARE AND SPECIAL CARE FUNDS OF ITALIAN CEMETERY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ENDOWMENT CARE AND SPECIAL CARE FUNDS OF ITALIAN CEMETERY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06067424
IRS990/TotalAssetsEOYAmt06406627
IRS990/TotalAssetsGrp/BOYAmt06067424
IRS990/TotalAssetsGrp/EOYAmt06406627
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01259143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082186
IRS990/TotalLiabilitiesEOYAmt064356
IRS990/TotalLiabilitiesGrp/BOYAmt082186
IRS990/TotalLiabilitiesGrp/EOYAmt064356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05985238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06342271
IRS990/TotalOtherCompensationAmt026161
IRS990/TotalReportableCompFromOrgAmt0169042
IRS990/TotalRevenueGrp/ExclusionAmt0284511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01229399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01513910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06067424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06406627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt0691
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0540 F STREET
IRS990/USAddress/CityNm0COLMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094014

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