BETA

LINDEN HILL UNITED METHODIST CEMETERY CORP-ORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LINDEN HILL UNITED METHODIST CEMETERY CORP-ORATION (EIN 52-1043013)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-04
IRS object ID
202203089349301615
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-04T10:01:04-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521043013EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDEN HILL UNITED METHODISTBusinessNameLine1Txt
Business Name Line2CEMETERY CORPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLINDBusinessNameControlTxt
Phone7188216480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1323 Woodward AveAddressLine1Txt
CityRidgewoodCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11385ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJessica EllisPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2128703083PhoneNum
Signature2022-11-04SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJessicaPersonFirstNm
Person LastEllisPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJessica EllisPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 Riverside Dr Rm 1922AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,530,877GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresslindenhillumcemeteryny.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionActivities are the operations of a cemetery, including the burial of deceased human beings.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$223,240PYContributionsGrantsAmt
CY Contributions Grants$228,610CYContributionsGrantsAmt
PY Program Service Revenue$1,426,897PYProgramServiceRevenueAmt
CY Program Service Revenue$1,365,210CYProgramServiceRevenueAmt
PY Investment Income$588,948PYInvestmentIncomeAmt
CY Investment Income$574,175CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,239,085PYTotalRevenueAmt
CY Total Revenue$2,167,995CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,248,976PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,288,688CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$587,038PYOtherExpensesAmt
CY Other Expenses$643,821CYOtherExpensesAmt
PY Total Expenses$1,836,014PYTotalExpensesAmt
CY Total Expenses$1,932,509CYTotalExpensesAmt
PY Revenues Less Expenses$403,071PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$235,486CYRevenuesLessExpensesAmt
Total Assets BOY$24,219,848TotalAssetsBOYAmt
Total Assets EOY$28,147,937TotalAssetsEOYAmt
Total Liabilities BOY$607,302TotalLiabilitiesBOYAmt
Total Liabilities EOY$586,417TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,612,546NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,561,520NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLinden Hill United Methodist Cemetery Corp. (LHC) located in Ridgewood, Queens, 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 internments, general maintenance, special endowed care and installation of foundations on which to place gravestone.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,242,922ExpenseAmt
Revenue$1,365,210RevenueAmt
DescThe Cemetery was organized in 1842 as a non-sectarian cemetery belonging to the Second Street Methodist Episcopal Church. The cemetery is located in Ridgewood, Queens, New York, and covers 25 acres of rolling hills and gently sloping meadows. The Cemetery is the final resting place of more that 30,000 people. It offers a selection of burial options including family lots (two graves and up), single graves that accomodate up to three internments when possible, a 48 niche columbarium accomadates cremains for two, an additional 48 single niche columbarium that accomodates cremains for one person, and private family mausoleums.Desc
Total Program Service Expenses$1,242,922TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The United Methodist City SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128703084PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 Riverside Dr Rm 1922AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10115ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
David Ball
Board Member1.00Yes (X)$0$0$0
Scott Porter
Board Member1.00Yes (X)$0$0$0
G Morris Gurley
Board Member1.00Yes (X)$0$0$0
Kenneth Jordan
President5.00Yes (X)$0$0$0Yes (X)
Bishop Thomas JBickerton
Corporate Member1.00Yes (X)$0$0$0
Lucy Porter
Board Member1.00Yes (X)$0$0$0
William Shillady
Board Member5.00Yes (X)$0$0$0
Sunchang Kim
Corporate Member1.00Yes (X)$0$0$0
Elisa Vicioso
Board Member1.00Yes (X)$0$0$0
Jessica Ellis
Treasurer10.00Yes (X)$0$0$0Yes (X)
Magaly Beltre
Board Member1.00Yes (X)$0$0$0
Simeon Law
Corporate Member1.00Yes (X)$0$0$0
Charles Lauber
Superintendent40.00$116,468$0$40,288Yes (X)
Nicholas Virtuoso
Foreman40.00$102,743$0$35,076Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$219,211TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$75,364TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$228,610AllOtherContributionsAmt
Total Contributions$228,610TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescIncome from operationsDesc
Business900099BusinessCd
Total Revenue Column$1,365,210TotalRevenueColumnAmt
Related Or Exempt Func Income$1,365,210RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,365,210TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,540TotalRevenueColumnAmt
Exclusion$178,540ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$758,517SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$360,919SecuritiesAmt
Other$1,963OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$397,598SecuritiesAmt
Other-$1,963OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$395,635TotalRevenueColumnAmt
Exclusion$395,635ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,167,995TotalRevenueColumnAmt
Related Or Exempt Func Income$1,365,210RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$574,175ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$807,914TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$42,179TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$373,511TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,084TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$111,014TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,500TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$80,469TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,939TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,435TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,114TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,068TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$291TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,175TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$165,559TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,708TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Grounds Upkeep/Maint.$45,401
Equipment upkeep/maint.$29,243
Security Services$22,088
Uniforms$13,668

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,149TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,932,509TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$286,492BOYAmt
EOY$109,535EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$480,259BOYAmt
EOY$533,404EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,703BOYAmt
EOY$9,528EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,244BOYAmt
EOY$35,610EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,703,733LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,632,242LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,084,357BOYAmt
EOY$2,071,491EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,328,793BOYAmt
EOY$25,388,369EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,219,848BOYAmt
EOY$28,147,937EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,357BOYAmt
EOY$81,270EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$549,945BOYAmt
EOY$505,147EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$607,302BOYAmt
EOY$586,417EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,549,322BOYAmt
EOY$26,498,296EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,063,224BOYAmt
EOY$1,063,224EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,612,546BOYAmt
EOY$27,561,520EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,219,848BOYAmt
EOY$28,147,937EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$235,486ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,713,488NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,919,431BeginningYearBalanceAmt
Contributions$228,610ContributionsAmt
Investment Earnings Or Losses$3,501,437InvestmentEarningsOrLossesAmt
Other Expenditures$737,590OtherExpendituresAmt
End Year Balance$19,911,888EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,160,968BeginningYearBalanceAmt
Contributions$223,240ContributionsAmt
Investment Earnings Or Losses$2,213,923InvestmentEarningsOrLossesAmt
Other Expenditures$678,700OtherExpendituresAmt
End Year Balance$16,919,431EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,632,615BeginningYearBalanceAmt
Contributions$246,440ContributionsAmt
Investment Earnings Or Losses$2,914,324InvestmentEarningsOrLossesAmt
Other Expenditures$632,411OtherExpendituresAmt
End Year Balance$15,160,968EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,429,278BeginningYearBalanceAmt
Contributions$262,785ContributionsAmt
Investment Earnings Or Losses-$582,468InvestmentEarningsOrLossesAmt
Other Expenditures$476,980OtherExpendituresAmt
End Year Balance$12,632,615EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,799,247BeginningYearBalanceAmt
Contributions$251,395ContributionsAmt
Investment Earnings Or Losses$1,951,012InvestmentEarningsOrLossesAmt
Other Expenditures$572,376OtherExpendituresAmt
End Year Balance$13,429,278EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.94700BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.05300PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$750,000OtherCostOrOtherBasisAmt
Book Value$750,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,990,390OtherCostOrOtherBasisAmt
Depreciation$1,271,675DepreciationAmt
Book Value$718,715BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$386,820OtherCostOrOtherBasisAmt
Depreciation$101,652DepreciationAmt
Book Value$285,168BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$431,973OtherCostOrOtherBasisAmt
Depreciation$177,137DepreciationAmt
Book Value$254,836BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,550OtherCostOrOtherBasisAmt
Depreciation$81,778DepreciationAmt
Book Value$62,772BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,071,491TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPensiom Withdrawal LiabilityDesc
Amt$505,147Amt
FieldValueIRS element (for citing)
Total Liability$505,147TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,801,014TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,713,488NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,713,488RevenueNotReportedAmt
Revenue Subtotal$2,087,526RevenueSubtotalAmt
Investment Expenses Not Incld$80,469InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$80,469RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,167,995TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,852,040TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,852,040ExpensesSubtotalAmt
Investment Expenses Not Incld2$80,469InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$80,469ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,932,509TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The Perpetual Care Fund contains funds from which the income is to be used for the Perpetual Care of the Graves at the Cemetery.
Part X, Line 2:Per the footnote of the financial statement: "The Cemetery recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Cemetery had no uncertain tax positions that would require financial statement recognition or disclosure."

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCharles LauberPersonNm
TitleSuperintendentTitleTxt
Base Compensation Filing Org$116,468BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,264DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$30,024NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$156,756TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aThe Superintendent is provided with accomadation on the property for him and his family.
Part I, Line 3The Personnel Committee recommends to the Board who approves the compensation on an annual basis.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Two board members are married to each other. Two board members work at the same organization, as Officers.
Form 990, Part VI, Section A, line 6There are 3 members of the corporation who elect the Board of Directors to do the general management of the Cemetery. There are currently 12 members of the Board of Directors.
Form 990, Part VI, Section A, line 7aThe corporate members of Linden Hill Cemetery elect the Board of Directors. The General management of the affairs of the corporation are vested in the Board of Directors. The Board shall have full power and it shall be the Board's duty to carry out the purposes of the corporation according to its certificate of incorporation and by-laws.
Form 990, Part VI, Section B, line 11bLHC 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 the Finance/Audit Committee and is ready to be filed with the Internal Revenue Service, it is submitted electronically to members of the organization's governing body for any comments prior to its submission. The governing body is provided a minimum one week to review the prepared form 990 and provide their comments. Any comments are then grouped, summarized, and provided to the Finance/Audit Committee who oversees filing the return after their review. Each issue is documented and addressed until the return is finalized and approved for filing.
Form 990, Part VI, Section B, line 12cThe LHC currently has in place a conflict-of-interest policy which it annually monitors and enforces. If a potential or actual conflict of interest exists, the Finance/Audit committee will notify members of the governing body about such conflict and investigates the conflict. If the Finance/Audit Committee established that an actual conflict exists, the member of the governing body will be notified immediately and will not be allowed to vote or be a part of any decisions about such transactions that have to do with the conflict until such time there is no longer a conflict.
Form 990, Part VI, Section B, line 15None of the governing body or the board of directors are paid for their services. However, the cemetery has a Personnel Committee which reviews all salaries each year in addition to a written union agreement whcih covers the Cemetery Maintainers at the Cemetery. The Personnel Committee is responsible for negotiating with the Union and bringing to the Board for approval the final version of the Union Contract. Each year the Personnel Committee meets and decides on the compensation of the Superintendent, Foreman and two office workers. The Committee looks over the government data on the cost of living, and upon recommendations from the Superintendent approves any merit increases
Form 990, Part VI, Section C, line 18The organizations's form 990 is available upon request in writing address to the office of the United Methodist City Society, 475 Riverside Dr., Rm. 1922, New York, NY 10115 tel. #212-870-3084.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request in writing to the office of the United Methodist City Society, 475 Riverside Dr., Rm. 1922, New York, NY 10115.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1New York Annual Conference of the United Methodist ChurchBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 Soundview AveAddressLine1Txt
CityWhite PlainsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10606ZIPCd
FieldValueIRS element (for citing)
EIN141422524EIN
Primary ActivitiesTo make disciples of Jesus Christ for the transformation of the worldPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 1PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1The United Methodist ChurchBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.