Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-2478842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$5,585,629
Down $227,631 (-3.9%) from 2017
Net Assets
Down$5,479,683
Down $229,674 (-4.0%) from 2017
Liabilities
Up$105,946
Up $2,043 (+2.0%) from 2017
Revenue
Down$916,021
Down $132,336 (-13%) from 2017
Expenses
Up$1,124,304
Up $96,773 (+9.4%) from 2017
Net Income
Down-$208,283
Down $229,109 (-1100%) from 2017
None
Italian cemetery, inc. Operates a cemetery which sells grave and mausoleum space on a pre-need and at-need basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,185,373 | $2,263,427 | ▲ $78,054 |
| Land, Buildings, and Equipment, Net | $884,727 | $923,853 | ▲ $39,126 |
| Accounts Receivable | $219,124 | $182,521 | ▼ $36,603 |
| Prepaid Expenses and Deferred Charges | $45,835 | $49,480 | ▲ $3,645 |
| Savings and Temporary Cash Investments | $280,336 | $45,042 | ▼ $235,294 |
| Cash and Non-Interest-Bearing Accounts | $144 | $144 | → $0 |
| Total Assets | $5,813,260 | $5,585,629 | ▼ $227,631 |
| Other Assets Total | $2,197,721 | $2,121,162 | ▼ $76,559 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,903 | $105,946 | ▲ $2,043 |
| Total Liabilities | $103,903 | $105,946 | ▲ $2,043 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,709,357 | $5,479,683 | ▼ $229,674 |
| Total Net Assets Fund Balance | $5,709,357 | $5,479,683 | ▼ $229,674 |
| Total Liabilities and Net Assets / Fund Balance | $5,813,260 | $5,585,629 | ▼ $227,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $695,649 | $859,903 | - |
| Land | $115,278 | - | - |
| Equipment | $112,926 | $561,463 | - |
| Other Assets Org | $5,293 | - | - |
| Other Securities | $2,263,427 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Joseph Silvestri | Secretary | $7,500 | $7,500 |
| Steve Leveroni | President | $6,000 | $6,000 |
| Kenneth E Russi | Treasurer | $4,200 | $4,200 |
| Michael V Castagnola | Vice President | $3,525 | $3,525 |
| Brian Russi | Director | $2,700 | $2,700 |
| Jacqueline Z Ghio | Director | $2,700 | $2,700 |
| Lindo P De Martini | Director | $2,700 | $2,700 |
| John Ghio | Director | $2,475 | $2,475 |
| Name | Title |
|---|---|
| Steve Balestrieri | Director |
| Claudio Cipollina | Trustee |
| Luigi Pinotti | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $804,781 |
| Other Expenses | $319,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $422,613 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $125,525 |
| Other Employee Benefits | - | - | - | $119,014 |
| Pension Plan Contributions | - | - | - | $94,607 |
| Depreciation Depletion | - | - | - | $90,525 |
| Fees for Services Accounting | - | - | - | $59,912 |
| Insurance | - | - | - | $53,955 |
| Payroll Taxes | - | - | - | $43,022 |
| Office Expenses | - | - | - | $37,004 |
| Fees for Services Legal | - | - | - | $24,910 |
| Other Expenses | - | - | - | $11,998 |
| Advertising | - | - | - | $6,865 |
| Information Technology | - | - | - | $5,959 |
| Travel | - | - | - | $3,758 |
| All Other Expenses | - | - | - | $-105,076 |
| Total Functional Expenses | $0 | $0 | $0 | $1,124,304 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,124,304 |
| Total Expenses per Audited Statements | $1,124,304 |
| Total Expenses per Form 990 | $1,124,304 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“John ghio & jacqueline ghio (brother & sister) kenneth e. Russi & brian russi (father & son)”
“Reviewed by management and board president”
“The italian cemetery makes its governing documents and financial statements available to the public upon request.”
“There has been no change from the prior year.”
“The cemetery has adopted the accounting standard on accounting for uncertainty in income taxes, which requires management to evaluate the tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain tax 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, 2018, there are 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 statement. 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 219124 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 182521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ITALIAN CEMETERY, INC. OPERATES A CEMETERY WHICH SELLS GRAVE AND MAUSOLEUM SPACE ON A PRE-NEED AND AT-NEED BASIS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -105076 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ITALIAN CEMETERY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6507551511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 540 F STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125525 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 101219 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59850 |
| IRS990/CYOtherExpensesAmt | 0 | 319523 |
| IRS990/CYOtherRevenueAmt | 0 | 856171 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -208283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 804781 |
| IRS990/CYTotalExpensesAmt | 0 | 1124304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 916021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90525 |
| IRS990/Desc | 0 | ITALIAN CEMETERY, INC. OPERATES A CEMETERY WHICH SELLS GRAVE MAUSOLEUM SPACE ON A PRE-NEED AND AT-NEED BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59912 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | LINDO P DE MARTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN GHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELINE Z GHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN RUSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE BALESTRIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUIGI PINOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAUDIO CIPOLLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH E RUSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL V CASTAGNOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE LEVERONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH SILVESTRI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 7500 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1017240 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 957390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53955 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59850 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2185373 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2263427 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1421366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 884727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 923853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2345219 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5709357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5479683 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 856171 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 856171 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21391 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37004 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2197721 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2121162 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119014 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25509 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422613 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43022 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94607 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49480 |
| IRS990/PrincipalOfficerNm | 0 | STEVE LEVERONI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39274 |
| IRS990/PYOtherExpensesAmt | 0 | 340305 |
| IRS990/PYOtherRevenueAmt | 0 | 1009083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 687226 |
| IRS990/PYTotalExpensesAmt | 0 | 1027531 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1048357 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -208283 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 280336 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45042 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 695649 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 859903 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1555552 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 112926 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 561463 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 674389 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1124304 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115278 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 115278 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -21391 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1974567 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 141302 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5293 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MAUSOLEUMS (AT COST) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTERFUND RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2263427 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SHORT TERM INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -21391 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 916021 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEMETERY HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX 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, 2018, THERE ARE 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 STATEMENT. 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 923853 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2121162 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2263427 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1124304 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 916021 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 894630 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1124304 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN GHIO & JACQUELINE GHIO (BROTHER & SISTER) KENNETH E. RUSSI & BRIAN RUSSI (FATHER & SON) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY MANAGEMENT AND BOARD PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ITALIAN CEMETERY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 940878420 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SOCIETA' ITALIANA DI MUTUA BENEFICENZA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 540 F STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | COLMA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 94014 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ENDOWMENT CARE AND SPECIAL CARE FUNDS OF ITALIAN CEMETERY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 946435946 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(13) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ENDOWMENT&SPECIAL CARE FUNDS FOR CURRENT AND FUTURE MAINTENANCE OF CEMETERY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 540 F STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | COLMA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 94014 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ENDOWMENT CARE AND SPECIAL CARE FUNDS OF ITALIAN CEMETERY INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | ENDOWMENT CARE AND SPECIAL CARE FUNDS OF ITALIAN CEMETERY INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | S |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5813260 |
| IRS990/TotalAssetsEOYAmt | 0 | 5585629 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5813260 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5585629 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1124304 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 103903 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 105946 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 103903 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 105946 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5709357 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5479683 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59850 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 856171 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 916021 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5813260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5585629 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3758 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5709357 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5479683 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 540 F STREET |
| IRS990/USAddress/CityNm | 0 | COLMA CA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ITALIANCEMETERY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE LEVERONI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6507551511 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ITALIAN CEMETERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITAL |
| ReturnHeader/Filer/EIN | 0 | 942478842 |
| ReturnHeader/Filer/PhoneNum | 0 | 6507551511 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 540 F STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.