EVERGREENS CEMETERY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EVERGREENS CEMETERY (EIN 11-0729120)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-27
- IRS object ID
- 201703009349300015
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-27T09:22:45-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 SUMMER STREET 5TH FL EAST | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 110729120 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EVERGREENS CEMETERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVER | BusinessNameControlTxt |
| Phone | 7184555300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BUSHWICK AVENUE AND CONWAY STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112071849 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROLAND CADICAMO | PersonNm |
| Person Title | VP, CFO/CONTROLLER | PersonTitleTxt |
| Phone | 7184555300 | PhoneNum |
| Signature | 2017-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2033232400 | PhoneNum |
| Preparation | 2017-10-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-24 | IPDt |
| IP Tm | 12:26:18 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8F3E04F861F0216E32497907D09A877E57DED22A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 45D10729E84C80409783239EA0C370A8A08632B7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROLAND CADICAMO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BUSHWICK AVENUE AND CONWAY STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112071849 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,217,865 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.THEEVERGREENSCEMETERY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1849 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE EVERGREENS IS A CEMETERY CORPORATION WHICH IS REGULATED UNDER NEW YORK STATE CEMETERY LAW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $26,826 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,464 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $519,534 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,164,319 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,239,418 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,403,992 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,779,213 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,435 | PYOtherRevenueAmt |
| CY Other Revenue | $24,617 | CYOtherRevenueAmt |
| PY Total Revenue | $10,598,746 | PYTotalRevenueAmt |
| CY Total Revenue | $7,562,782 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,049,361 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,524,331 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,821,644 | PYOtherExpensesAmt |
| CY Other Expenses | $2,324,571 | CYOtherExpensesAmt |
| PY Total Expenses | $5,921,505 | PYTotalExpensesAmt |
| CY Total Expenses | $5,899,102 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,677,241 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,663,680 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $145,596,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $153,906,294 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $487,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,498,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $145,108,702 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,407,906 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE EVERGREENS, LOCATED IN BROOKLYN, NEW YORK IS A NONSECTARIAN NOT-FOR-PROFIT MEMBERSHIP CORPORATION AND IS A REGULATED CEMETERY CORPORATION UNDER THE NEW YORK STATE CEMETERY LAW. ITS MISSION IS TO SELL LOTS, GRAVES AND OTHER SPACE TO THE GENERAL PUBLIC FOR THE PURPOSE OF BURIAL OF THE HUMAN DEAD AND TO MAINTAIN THE GROUNDS OF THOSE BURIED. ALL SERVICES PROVIDED ARE CEMETERY RELATED WHICH INCLUDES INTERMENTS, GENERAL MAINTENANCE, SPECIAL ENDOWED CARE AND INSTALLATION OF FOUNDATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE EVERGREENS CEMETERY WAS ORGANIZED IN 1849 AS A NON-SECTARIAN CEMETERY, UNDER THE RURAL CEMETERY ACT OF 1847. THE CEMETERY BORDERS BROOKLYN AND QUEENS AND COVERS 225 ACRES OF ROLLING HILLS AND GENTLY SLOPING MEADOWS. THE EVERGREENS IS THE FINAL RESTING PLACE OF MORE THAN 531,000 PEOPLE. IT OFFERS A SELECTION OF BURIAL OPTIONS INCLUDING FAMILY LOTS (TWO GRAVES AND UP), SINGLE GRAVES (ACCOMMODATES UP TO THREE INTERMENTS WHEN POSSIBLE), AN URN GARDEN, COMMUNITY AND PRIVATE FAMILY MAUSOLEUMS. IN ADDITION, THE CEMETERY OFFERS A CHAPEL MAUSOLEUM AND NICHES. THE EVERGREENS CEMETERY WAS NAMED TO THE NATIONAL REGISTER OF HISTORIC PLACES. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROLAND CADICAMO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7184555300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BUSHWICK AVENUE AND CONWAY STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112071849 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JULIE BOSE | |||||||
| PRESIDENT | 35.00 | 1.00 | Yes (X) | Yes (X) | $223,552 | $0 | $31,567 |
| JONATHAN WELD | |||||||
| CHAIRMAN | 3.00 | 1.00 | Yes (X) | Yes (X) | $49,066 | $0 | $0 |
| JOHN OSNATO | |||||||
| TRUSTEE, SECRETARY & TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $21,195 | $0 | $0 |
| DENNIS SULLIVAN | |||||||
| TRUSTEE / INVESTMENT CHAIR | 2.00 | 1.00 | Yes (X) | $29,450 | $0 | $0 | |
| WILLIAM R CLINE JR | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $13,430 | $0 | $0 | |
| FREDERICK BLAND | |||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $17,463 | $0 | $0 | |
| FRANCESCA ANDERSON | |||||||
| TRUSTEE, THROUGH APRIL 2016 | 1.00 | 1.00 | Yes (X) | $4,840 | $0 | $0 | |
| JENNIFER EISENSTADT | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $13,630 | $0 | $0 | |
| ROLAND CADICAMO | |||||||
| VP, CFO/CONTROLLER | 35.00 | Yes (X) | $157,127 | $0 | $22,048 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $529,753 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,615 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| URBAN ARBORISTS INC | |||||
| 522 STATE ST | BROOKLYN | NY | 11201 | TREE SERVICES | $291,460 |
| CAMBRIDGE ASSOCIATES LLC | |||||
| 125 HIGH STREET | BOSTON | MA | 02110 | INVESTMENT ADVISORS | $285,830 |
| MULLEN CONSTRUCTION CO INC | |||||
| PO BOX 148 | GAYLORDSVILLE | CT | 06755 | CONSTRUCTION SERVICES | $222,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $519,534 | GovernmentGrantsAmt |
| Total Contributions | $519,534 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALES OF LOTS, GRAVES AND CRYPTS | 812220 | $1,918,320 | $1,918,320 |
| SERVICE CHARGES | 812220 | $1,297,763 | $1,297,763 |
| ENDOWED CARE ADDITIONS | 812220 | $23,335 | $23,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,239,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,988,209 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$9,482 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,997,691 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,583 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,617 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,617 | TotalRevenueColumnAmt |
| Exclusion | $24,617 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,422,504 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,631,500 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $791,004 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $791,004 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $36,308 | UnrelatedBusinessRevenueAmt |
| Exclusion | $754,696 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,562,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,239,418 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,826 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,777,004 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,200 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,368 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950,894 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,987 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,397 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,685 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,045 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,300 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,697 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,563 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,268 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,290 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,298 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,024 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,378 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DIRECT MAINT. CHARGES | $710,973 |
| MISCELLANEOUS | $95,067 |
| EQUIPMENT EXPENSES | $57,068 |
| LEGAL SETTLEMENT | $30,600 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,899,102 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,524 | BOYAmt |
| EOY | $178,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,918,854 | BOYAmt |
| EOY | $2,909,526 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,893 | BOYAmt |
| EOY | $479,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,434,342 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,515,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,740,704 | BOYAmt |
| EOY | $3,919,261 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,161,439 | BOYAmt |
| EOY | $35,339,898 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,448,732 | BOYAmt |
| EOY | $111,079,538 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,596,190 | BOYAmt |
| EOY | $153,906,294 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,518 | BOYAmt |
| EOY | $1,012,772 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,970 | BOYAmt |
| EOY | $485,616 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,488 | BOYAmt |
| EOY | $1,498,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,108,702 | BOYAmt |
| EOY | $152,407,906 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,108,702 | BOYAmt |
| EOY | $152,407,906 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,596,190 | BOYAmt |
| EOY | $153,906,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,663,680 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,593,481 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$957,957 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,024,384 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,024,384 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $437,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $437,111 | DepreciationAmt |
| Book Value | $1 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,463,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,228,545 | DepreciationAmt |
| Book Value | $235,280 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,509,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,849,425 | DepreciationAmt |
| Book Value | $659,596 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,919,261 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $111,079,538 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $111,079,538 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION | $476,726 |
| ADVANCE DEPOSITS | $8,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $485,616 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,319,909 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,593,481 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $163,646 | OtherRevenueAmt |
| Revenue Not Reported | $6,757,127 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,562,782 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,562,782 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,049,823 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $150,721 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $150,721 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,899,102 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,899,102 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES REPORTED ON PART VIII, LINE 6B 23,583. REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY 140,063. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES REPORTED ON PART VIII, LINE 6B 23,583. EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 127,138. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $44,012,812 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $44,012,812 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $44,012,812 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS NOT REQUIRED TO FILE FORMS 5471 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD OWNERSHIP OR OTHER FILING REQUIREMENTS. THE ORGANIZATION IS REQUIRED TO FILE FORM 926 AND FORM 8865 BECAUSE IT MEETS THE APPLICABLE FILING THRESHOLD REQUIREMENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREENS CEMETERY PRESERVATION FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1629 BUSHWICK AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 450637022 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $50,000 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CEMETERY'S BOARD ONLY APPROVES CONTRIBUTIONS TO PRE-SELECTED ORGANIZATIONS. THE BOARD REQUIRES THE DONEE TO PROVIDE A REPORT ON THE USE OF FUNDS AWARDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIE BOSE | ||||||||||||||
| PRESIDENT | $223,462 | $0 | $0 | $0 | $90 | $0 | $4,315 | $0 | $27,252 | $0 | $255,119 | $0 | $0 | $0 |
| ROLAND CADICAMO | ||||||||||||||
| VP, CFO/CONTROLLER | $156,731 | $0 | $0 | $0 | $396 | $0 | $12,453 | $0 | $9,595 | $0 | $179,175 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | ROLAND CADICAMO PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. IN 2016, THERE WERE NO CONTRIBUTIONS OR DISTRIBUTIONS FROM THE PLAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE EVERGREENS CEMETERY IS A NONSECTARIAN NOT-FOR-PROFIT MEMBERSHIP CORPORATION AND IS A REGULATED CEMETERY CORPORATION UNDER THE NEW YORK STATE CEMETERY LAW. MEMBERS OF THE CORPORATION CONSIST OF THE LOT HOLDERS AND THEIR HEIRS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE EVERGREENS CEMETERY HOLDS AN ANNUAL CORPORATE MEETING WHICH IS OPEN TO ALL MEMBERS. MEMBERS OF THE CORPORATION CONSIST OF ALL LOT OWNERS (INCLUDES ALL BURIAL SPACES). A NOTICE OF THE MEETING IS PUBLISHED IN THE BROOKLYN EAGLE NOTIFYING ALL WHO WISH TO ATTEND. AT THE ANNUAL MEETING, THE MINUTE BOOK OF THE CORPORATION CONTAINING MINUTES OF THE MEETINGS FOR THE PRECEDING YEAR IS OPEN FOR INSPECTION. NOMINATIONS FOR INSPECTORS OF THE ELECTION ARE MADE AND INSPECTORS ARE ELECTED AND SWORN IN ACCORDINGLY. THE INSPECTORS RECEIVE AND EXAMINE THE PROXIES AND ASCERTAIN THE NUMBER OF MEMBERS PRESENT IN PERSON OR BY PROXY MEET THE REQUIRED NUMBER FOR A QUORUM. THE CHAIRMAN PRESENTS MOTIONS FOR THE ACTIONS OF THE TRUSTEES AND OFFICERS OF THE CORPORATION FOR THE PREVIOUS YEAR TO BE RATIFIED AND APPROVED. IN ADDITION, THE MEMBERS VOTE ON TRUSTEES NOMINATED TO SERVE THE CORPORATION. THE VOTES ARE COUNTED BY THE INSPECTORS AND THE RESULTS NOTED. ELECTED TRUSTEES SERVE TERMS OF THREE YEARS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AT THE ANNUAL MEETING OF THE MEMBERS, THE MEMBERS VOTE ON TRUSTEES NOMINATED TO SERVE THE CORPORATION. IN ADDITION, ANY TRUSTEE MAY BE REMOVED AT ANY MEETING OF THE MEMBERS, WITH OR WITHOUT CAUSE, BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE QUALIFIED VOTERS PRESENT, IN PERSON OR BY PROXY, IN WHICH CASE A SUCCESSOR SHALL FORTHWITH BE ELECTED AT SUCH MEETING FOR HIS UNEXPIRED TERM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EVERGREENS CEMETERY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. SHOULD ANY QUESTIONS ARISE TO WHICH MANAGEMENT CANNOT PROVIDE A SATISFACTORY ANSWER, MANAGEMENT WILL REQUEST CLARIFICATION FROM THE TAX PREPARER. AFTER ALL QUESTIONS HAVE BEEN ANSWERED, THE BOARD WILL APPROVE THE TAX RETURN AND INSTRUCT MANAGEMENT TO SIGN AND FILE THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS HAVE A DUTY TO THE CEMETERY TO GOVERN AFFAIRS HONESTLY AND ECONOMICALLY, EXERCISING THEIR BEST CARE, SKILL AND JUDGEMENT FOR THE BENEFIT OF THE CEMETERY. TO AVOID THE APPEARANCE OF IMPROPRIETY, THE DIRECTORS AND OFFICERS SHALL DISCLOSE TO THE BOARD ANY SITUATION IN WHICH THE DIRECTOR OR OFFICER HAS A CONFLICT OF INTERST OR DUALITY THAT COULD BE REASONABLY VIEWED AS FORMING A BASIS FOR THAT PERSON TO ACT IN OTHER THAN THE BEST INTEREST OF THE CEMETERY AND FOLLOW THE PROCEDURES STATED IN THE POLICY GOVERNING THE PARTICIPATION ON BEHALF OF THE CEMETERY. PROCEDURES: A) ANY DIRECTOR HAVING A CONFLICT OF INTEREST SHOULD DISCLOSE SUCH INTEREST AND NOT VOTE ON THE MATTER AND IF REQUESTED, WITHDRAW FROM ANY DISCUSSION ON THE MATTER. B) BRING MATTER TO ATTENTION OF PRESIDENT OR CHAIR C) REQUIREMENT DOES NOT PREVENT DIRECTOR FROM STATING HIS OR HER OPINION D) APPLIES TO MEMBERS OF IMMEDIATE FAMILY ADHERENCE TO POLICY IS CONFIRMED ANNUALLY AT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRIOR TO THE ANNUAL MEETING, THE CHAIRMAN SURVEYS COMPARABLE CEMETERIES IN THE AREA TO DETERMINE THE CURRENT LEVEL OF COMPENSATION FOR EXECUTIVES. IN ADDITION TO THE WAGES OFFERED, THE CHAIRMAN FACTORS IN THE CURRENT ACTIVITY LEVEL OF THOSE CEMETERIES AS COMPARED TO THAT OF THE EVERGREENS AS WELL AS OTHER BENEFITS OFFERED. THE MATTER IS DISCUSSED BY THE TRUSTEES AND A DETERMINATION OF THE PRESIDENT AND CFO'S SALARY IS MADE AND VOTED ON BY THE BOARD. BOARD APPROVAL IS DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CEMETERY'S TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT NO COST. IN ADDITION, THE CEMETERY FILES A COPY OF ITS ANNUAL AUDITED STATEMENTS WITH THE NYS DIVISION OF CEMETERIES. |
| FORM 990, PART XI, LINE 9: | PENSION LIABILITY ADJUSTMENT 13,215. UNION PENSION WITHDRAWAL EXPENSE -971,172. |
| FORM 990, PART XII, LINE 2C: | THE FULL BOARD ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE AUDITORS AND OVERSIGHT OF THE AUDIT. THERE WAS NO CHANGE IN THE BOARD'S OVERSIGHT PROCESS OF THE AUDIT OF THE FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREENS CEMETERY PRESERVATION FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1629 BUSHWICK AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450637022 | EIN |
| Primary Activities | PROTECTION, PRESERVATION AND SUPPORT OF THE CEMETERY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EVERGREENS CEMETERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREENS CEMETERY PRESERVATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $50,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |