LINDEN HILL UNITED METHODIST CEMETERY CORP-ORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: LINDEN HILL UNITED METHODIST CEMETERY CORP-ORATION (EIN 52-1043013)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-05
IRS object ID: 202113099349303081
Schema version: 2020v4.1
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
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-05T13:05:34-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521043013	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINDEN HILL UNITED METHODIST	BusinessNameLine1Txt
Business Name Line2	CEMETERY CORP	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LIND	BusinessNameControlTxt
Phone	7188216480	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	323 Woodward Ave	AddressLine1Txt
City	Ridgewood	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11385	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jessica Ellis	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	2128703083	PhoneNum
Signature	2021-11-05	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Jessica	PersonFirstNm
Person Last	Ellis	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jessica Ellis	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 Riverside Dr Rm 1922	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10115	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,756,456	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	lindenhillumcemeteryny.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Activities are the operations of a cemetery, including the burial of deceased human beings.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$228,340	PYContributionsGrantsAmt
CY Contributions Grants	$223,240	CYContributionsGrantsAmt
PY Program Service Revenue	$1,435,480	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,426,897	CYProgramServiceRevenueAmt
PY Investment Income	$911,923	PYInvestmentIncomeAmt
CY Investment Income	$588,948	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,575,743	PYTotalRevenueAmt
CY Total Revenue	$2,239,085	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,844,338	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,248,976	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$609,273	PYOtherExpensesAmt
CY Other Expenses	$587,038	CYOtherExpensesAmt
PY Total Expenses	$2,453,611	PYTotalExpensesAmt
CY Total Expenses	$1,836,014	CYTotalExpensesAmt
PY Revenues Less Expenses	$122,132	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$403,071	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,805,224	TotalAssetsBOYAmt
Total Assets EOY	$24,219,848	TotalAssetsEOYAmt
Total Liabilities BOY	$692,108	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$607,302	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,113,116	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,612,546	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Linden 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,172,524	ExpenseAmt
Revenue	$1,426,897	RevenueAmt
Desc	The 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	$1,172,524	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	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
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	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	0	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	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	0	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	The United Methodist City Society	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2128703084	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 Riverside Dr Rm 1922	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10115	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Elizabeth Santana
Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
David Ball
Board Member	1.00	Yes (X)		$0	$0	$0
Scott Porter
Board Member	1.00	Yes (X)		$0	$0	$0
Denise Smartt-Sears
Corporate Member (Left 2021)	1.00	Yes (X)		$0	$0	$0
G Morris Gurley
Board Member	1.00	Yes (X)		$0	$0	$0
Kenneth Jordan
President	5.00	Yes (X)	Yes (X)	$0	$0	$0
Gae Lee Kappauf
Board Member	2.00	Yes (X)		$0	$0	$0
Bishop Thomas JBickerton
Corporate Member	1.00	Yes (X)		$0	$0	$0
Lucy Porter
Board Member	1.00	Yes (X)		$0	$0	$0
William Shillady
Board Member	5.00	Yes (X)		$0	$0	$0
Sunchang Kim
Corporate Member	1.00	Yes (X)		$0	$0	$0
Elisa Vicioso
Board Member	1.00	Yes (X)		$0	$0	$0
Jessica Ellis
Treasurer as of 2020	10.00	Yes (X)	Yes (X)	$0	$0	$0
Magaly Beltre
Board Member	1.00	Yes (X)		$0	$0	$0
Simeon Law
Corporate Member (from 2021)	0.00	Yes (X)		$0	$0	$0
Simeon Saturn
Treasurer retired 2019	0.00	Yes (X)		$0	$0	$0
Charles Lauber
Superintendent	40.00			$114,968	$0	$38,119	Yes (X)
Nicholas Virtuoso
Foreman	40.00			$101,660	$0	$33,009	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$216,628	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$71,128	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$223,240	AllOtherContributionsAmt
Total Contributions	$223,240	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Income from operations	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,426,897	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,426,897	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,426,897	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$267,338	TotalRevenueColumnAmt
Exclusion	$267,338	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$838,981	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$494,978	SecuritiesAmt
Other	$22,393	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$344,003	SecuritiesAmt
Other	-$22,393	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$321,610	TotalRevenueColumnAmt
Exclusion	$321,610	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,239,085	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,426,897	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$588,948	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$779,856	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,296	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$363,393	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,431	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$105,727	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,658	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,500	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$56,983	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,068	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$880	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,409	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,664	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,975	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$791	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,995	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$148,560	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,370	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
Other expenses	$26,152
Security Services	$22,393
Grounds Upkeep/Maint.	$21,973
Other Repairs and Maint	$21,099

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,841	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,836,014	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$351,210	BOYAmt
EOY	$286,492	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$325,341	BOYAmt
EOY	$480,259	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,695	BOYAmt
EOY	$17,703	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,636	BOYAmt
EOY	$22,244	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,701,815	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,617,458	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,118,067	BOYAmt
EOY	$2,084,357	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,948,275	BOYAmt
EOY	$21,328,793	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,805,224	BOYAmt
EOY	$24,219,848	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$99,185	BOYAmt
EOY	$57,357	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$592,923	BOYAmt
EOY	$549,945	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$692,108	BOYAmt
EOY	$607,302	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,049,892	BOYAmt
EOY	$22,549,322	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,063,224	BOYAmt
EOY	$1,063,224	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,113,116	BOYAmt
EOY	$23,612,546	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,805,224	BOYAmt
EOY	$24,219,848	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$403,071	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,096,359	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Funds And Other Accounts Contri	$0	FundsAndOtherAccountsContriAmt

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,799,247	BeginningYearBalanceAmt
Contributions	$251,395	ContributionsAmt
Investment Earnings Or Losses	$1,951,012	InvestmentEarningsOrLossesAmt
Other Expenditures	$572,376	OtherExpendituresAmt
End Year Balance	$13,429,278	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,397,638	BeginningYearBalanceAmt
Contributions	$218,300	ContributionsAmt
Investment Earnings Or Losses	$728,064	InvestmentEarningsOrLossesAmt
Other Expenditures	$544,755	OtherExpendituresAmt
End Year Balance	$11,799,247	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.94000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.06000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,965,590	OtherCostOrOtherBasisAmt
Depreciation	$1,194,602	DepreciationAmt
Book Value	$770,988	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$386,820	OtherCostOrOtherBasisAmt
Depreciation	$78,991	DepreciationAmt
Book Value	$307,829	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$481,355	OtherCostOrOtherBasisAmt
Depreciation	$277,744	DepreciationAmt
Book Value	$203,611	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,050	OtherCostOrOtherBasisAmt
Depreciation	$66,121	DepreciationAmt
Book Value	$51,929	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,084,357	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Pensiom Withdrawal Liability	Desc
Amt	$549,945	Amt

Field	Value	IRS element (for citing)
Total Liability	$549,945	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,278,461	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,096,359	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,096,359	RevenueNotReportedAmt
Revenue Subtotal	$2,182,102	RevenueSubtotalAmt
Investment Expenses Not Incld	$56,983	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$56,983	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,239,085	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,779,031	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,779,031	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$56,983	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$56,983	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,836,014	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Charles Lauber	PersonNm
Title	Superintendent	TitleTxt
Base Compensation Filing Org	$114,968	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$10,063	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$28,056	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$153,087	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	The Superintendent is provided with accomadation on the property for him and his family.
Part I, Line 3	The Personnal Committee approves the compensation on a annual basis.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Two board members are married to each other. Two board members work at the same organization, as Officers.
Form 990, Part VI, Section A, line 6	There are 3 members of the corporation who elect the Board of Directors to do the general management of the Cemetery. There are currently 13 members of the Board of Directors.
Form 990, Part VI, Section A, line 7a	The 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 11b	LHC 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 with 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 is in charge of 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 12c	The 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 notifh 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 15	None 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 18	The 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 19	The 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

Field	Value	IRS element (for citing)
Business Name Line1	New York Annual Conference of the United Methodist Church	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 Soundview Ave	AddressLine1Txt
City	White Plains	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10606	ZIPCd

Field	Value	IRS element (for citing)
EIN	141422524	EIN
Primary Activities	To make disciples of Jesus Christ for the transformation of the world	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Line 1	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	The United Methodist Church	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	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	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	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