PROPRIETORS OF THE ROSEDALE CEMETE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PROPRIETORS OF THE ROSEDALE CEMETE (EIN 22-1240840)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201143149349302049
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-10T14:29:33-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RA FREDERICKS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 CHANGEBRIDGE RD UNIT B-4 | AddressLine1 |
| City | MONTVILLE | City |
| State | NJ | State |
| ZIP Code | 07045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221240840 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PROPRIETORS OF THE ROSEDALE CEMETERY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROP | NameControl |
| Phone | 9736730127 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 728 | AddressLine1 |
| City | ORANGE | City |
| State | NJ | State |
| ZIP Code | 07051 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT GIST | Name |
| Title | GENERAL MANAGER | Title |
| Phone | 9736730127 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH A FREDERICKS | Name |
| Phone | 9735756200 | Phone |
| Date Prepared | 2011-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT GIST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 367 WASHINGTON ST | AddressLine1 |
| City | ORANGE | City |
| State | NJ | State |
| ZIP Code | 07051 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4692493 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | ROSEDALECEMETERY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1840 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF THE ROSEDALE CEMETERY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1104427 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1178377 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -326310 | InvestmentIncomePriorYear |
| Investment Income Current Year | 757101 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 65194 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64584 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 843311 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2000062 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 776715 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 725831 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 795401 | OtherExpensePriorYear |
| Other Expenses Current Year | 802130 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1572116 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1527961 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -728805 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 472101 | RevenuesLessExpensesCY |
| Total Assets BOY | 20354591 | TotalAssetsBOY |
| Total Assets EOY | 21950086 | TotalAssetsEOY |
| Total Liabilities BOY | 223600 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 83682 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20130991 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21866404 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATION OF THE ROSEDALE CEMETERY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 721396 | Expense |
| Revenue | 678561 | Revenue |
| Description | CEMETERY OPERATIONS - OPERATION AND MAINTENANCE OF CEMETERY GROUNDS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 188419 | Expense |
| Revenue | 480497 | Revenue |
| Description | CREMATORY OPERATIONS - CREMATION OF HUMAN REMAINS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 909815 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT GIST GENERAL MANAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9736730127 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 367 WASHINGTON STREET | AddressLine1 |
| City | ORANGE | City |
| State | NJ | State |
| ZIP Code | 07051 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT BALDWIN | |||||||
| BOARD MEMBER | 2.00 | X | 6060 | 0 | 0 | ||
| I JACKSON ANGELL III | |||||||
| BOARD MEMBER | 2.00 | X | 7240 | 0 | 0 | ||
| THAYER TALCOTT JR | |||||||
| BOARD MEMBER | 1.00 | X | 6520 | 0 | 0 | ||
| MICHAEL GUARIGLIA | |||||||
| VICE PRESIDENT/SECRETARY | 2.50 | X | 4350 | 0 | 0 | X | |
| NORBERT WELDON | |||||||
| TREASURER | 2.00 | X | 4810 | 0 | 0 | X | |
| JAMES MALIK | |||||||
| BOARD MEMBER | 1.00 | X | 360 | 0 | 0 | ||
| BETH YINGLING | |||||||
| BOARD MEMBER | 1.00 | X | 5040 | 0 | 0 | ||
| MAURI BUCHANAN | |||||||
| BOARD MEMBER | 1.00 | X | 4680 | 0 | 0 | ||
| STEVEN MARSHALL | |||||||
| PRESIDENT | 4.00 | X | 7870 | 0 | 0 | X | |
| JOHN ROLLO | |||||||
| BOARD MEMBER | 1.00 | X | 6480 | 0 | 0 | ||
| ROBERT GIST | |||||||
| GENERAL MANAGER | 40.00 | 117715 | 0 | 22769 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 171125 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22769 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERENDINO CEMETERY CARE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1048 WEST BLANCKE STREET | AddressLine1 |
| City | LINDEN | City |
| State | NJ | State |
| ZIP Code | 07036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | GROUND MAINTENANCE AND CEMETERY CARE | DescriptionOfServices |
| Compensation | 172512 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CEMETERY & OPER INCOME | 812900 | 678560 | 678560 |
| CREMATORY&COLUMBARIUM | 812900 | 480497 | 480497 |
| PERPETUAL CARE ENDOWME | 812900 | 19320 | 19320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1178377 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 516498 | TotalRevenueColumn |
| Exclusion | $516,498 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2933034 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2692431 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 240603 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 240603 | TotalRevenueColumn |
| Exclusion | $240,603 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STATUTORY FEES | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 64584 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64584 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 64584 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2000062 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1242961 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $757,101 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193894 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342332 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65100 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88042 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36463 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9600 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33000 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49084 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25054 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6606 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5071 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65710 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225441 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52150 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| GROUND HELP AND ALL MAI | 198353 |
| SUPPLIES | 31733 |
| MISCELLANEOUS | 27420 |
| AUTOMOBILE EXPENSE | 24670 |
| EQUIPMENT RENTAL | 20747 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18491 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1527961 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91980 | BOY |
| EOY | 54404 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938394 | BOY |
| EOY | 1548098 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22475 | BOY |
| EOY | 37925 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17844 | BOY |
| EOY | 12955 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9995 | BOY |
| EOY | 13270 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4628282 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2843261 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1906346 | BOY |
| EOY | 1785021 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17367557 | BOY |
| EOY | 18498413 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20354591 | BOY |
| EOY | 21950086 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223600 | BOY |
| EOY | 83682 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223600 | BOY |
| EOY | 83682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12981456 | BOY |
| EOY | 14090277 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548024 | BOY |
| EOY | 553466 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6601511 | BOY |
| EOY | 7222661 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20130991 | BOY |
| EOY | 21866404 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20354591 | BOY |
| EOY | 21950086 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 472101 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1263312 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7149534 | BeginningOfYearBalance |
| Contributions | 83904 | Contributions |
| Investment Earnings Or Losses | 724032 | InvestmentEarningsOrLosses |
| Other Expenditures | 181344 | OtherExpenditures |
| End Of Year Balance | 7776126 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6263832 | BeginningOfYearBalance |
| Contributions | 80148 | Contributions |
| Investment Earnings Or Losses | 969036 | InvestmentEarningsOrLosses |
| Other Expenditures | 163482 | OtherExpenditures |
| End Of Year Balance | 7149534 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6517123 | BeginningOfYearBalance |
| Contributions | 68828 | Contributions |
| Investment Earnings Or Losses | -898395 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5687556 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.93000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125045 | OtherCostOrOtherBasis |
| Book Value | 125045 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2306152 | OtherCostOrOtherBasis |
| Depreciation | 1194562 | Depreciation |
| Book Value | 1111590 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1617918 | OtherCostOrOtherBasis |
| Depreciation | 1172422 | Depreciation |
| Book Value | 445496 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 579167 | OtherCostOrOtherBasis |
| Depreciation | 476277 | Depreciation |
| Book Value | 102890 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1785021 | TotalOfBookValueLandBuildings |
| Total Revenue | 2000062 | TotalRevenue |
| Total Expenses | 1527961 | TotalExpenses |
| Excess Or Deficit For Year | 472101 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1164986 | NetUnrealizedGLOnInvestments |
| Other | $98,326 | OtherAmount |
| Total Adjustments | 1263312 | TotalAdjustments |
| Excess Or Deficit Per FS | 1735413 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3165048 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1164986 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1164986 | RevenueNotRptdF990 |
| Revenue Subtotal | 2000062 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2000062 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1527961 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1527961 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1527961 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PERPETUAL CARE OF SPECIFIED PLOTS AND GRAVES AND THE MAINTENANCE AND PRESERVATION OF THE CEMETERY |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | FASB 158 PENSION ADJUSTMENT 98,326. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EACH OWNER OF A GRAVE, CRYPT OR NICHE IS A MEMBER OF THE CEMETERY COMPANY AND HAS ONE VOTE FOR EACH GRAVE, CRYPT OR NICHE OWNED. THE MEMBERS VOTE TO ELECT THE MEMBERS OF THE BOARD OF MANAGERS, WHICH IS THE CEMETERY COMPANY'S GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH OWNER OF A GRAVE, CRYPT OR NICHE IS A MEMBER OF THE CEMETERY COMPANY AND HAS ONE VOTE FOR EACH GRAVE, CRYPT OR NICHE OWNED. THE MEMBERS VOTE TO ELECT THE MEMBERS OF THE BOARD OF MANAGERS, WHICH IS THE CEMETERY COMPANY'S GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING IT. IT WAS REVIEWED IN DETAIL BY THE BOARD'S TREASURER AND ONE ADDITIONAL BOARD MEMBER PRIOR TO FILING IT. | |
| ANNUAL REVIEW BY THE BOARD OF MANAGERS | FORM 990, PART VI, SECTION B, LINE 15A | |
| INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,164,986. FASB 158 PENSION ADJUSTMENT 98,326. TOTAL TO FORM 990, PART XI, LINE 5: 1,263,312. | FORM 990, PART XI, LINE 5: |
| PART XI LINE 2C | HAS NOT CHANGED FROM THE PRIOR YEAR | PART XI LINE 2C |