CYPRESS HILLS CEMETERY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CYPRESS HILLS CEMETERY (EIN 11-0662180)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-10
- IRS object ID
- 202033159349303103
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-10T12:23:15-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131577780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULTHEIS & PANETTIERI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WIRELESS BLVD | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 110662180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYPRESS HILLS CEMETERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CYPR | BusinessNameControlTxt |
| Phone | 7182772900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 JAMAICA AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112081522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY RUSSO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7182772900 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL WESTFALL | PreparerPersonNm |
| PTIN | P00539069 | PTIN |
| Phone | 6312734778 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.56.115.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 13:21:53 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3D4AE2E8976E81368E472ACBB9DF04FDA774F33F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3D4AE2E8976E81368E472ACBB9DF04FDA774F33F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 JAMAICA AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112081522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,580,035 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CYPRESSHILLSCEMETERY.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | CEMETERY | OtherOrganizationDsc |
| Formation | 1848 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF CYPRESS HILLS CEMETERY IS TO PROVIDE A NON-SECTARIAN CEMETERY FOR BURIAL OF HUMAN REMAINS OF AN INDIVIDUAL BY THEIR LOVED ONES. THE CEMETERY ALSO PROVIDES PERPETUAL CARE OF THE GRAVES, ON REQUEST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,420,186 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,667,141 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,127,966 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,134,390 | CYInvestmentIncomeAmt |
| PY Other Revenue | $123,695 | PYOtherRevenueAmt |
| CY Other Revenue | $127,628 | CYOtherRevenueAmt |
| PY Total Revenue | $14,671,847 | PYTotalRevenueAmt |
| CY Total Revenue | $14,929,159 | 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 | $6,575,934 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,217,569 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,448,494 | PYOtherExpensesAmt |
| CY Other Expenses | $5,023,598 | CYOtherExpensesAmt |
| PY Total Expenses | $11,024,428 | PYTotalExpensesAmt |
| CY Total Expenses | $11,241,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,647,419 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,687,992 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,876,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,673,266 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,532,060 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,936,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,344,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,737,219 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF CYPRESS HILLS CEMETERY IS TO PROVIDE A NON-SECTARIAN CEMETERY FOR BURIAL OF HUMAN REMAINS OF AN INDIVIDUAL BY THEIR LOVED ONES. THE CEMETERY ALSO PROVIDES PERPETUAL CARE OF THE GRAVES, ON REQUEST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE PURPOSE OF CYPRESS HILLS CEMETERY IS TO PROVIDE A NON-SECTARIAN CEMETERY FOR BURIAL OF HUMAN REMAINS OF AN INDIVIDUAL BY THEIR LOVED ONES. THE CEMETERY ALSO PROVIDES PERPETUAL CARE FOR THE GRAVES, ON REQUEST. | Desc |
| 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | 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 |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 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 | ANTHONY RUSSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182772900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 JAMAICA AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112081522 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANTHONY RUSSO | ||||||||
| PRES,CEO & BOD | 40.00 | 0.00 | Yes (X) | Yes (X) | $355,232 | $0 | $62,907 | |
| JOHN J DESMOND | ||||||||
| BOARD OF DIR | 5.00 | 0.00 | Yes (X) | $64,854 | $0 | $1,808 | ||
| REV THOMAS F BROSNAN | ||||||||
| BOARD OF DIR | 1.00 | 0.00 | Yes (X) | $15,000 | $0 | $0 | ||
| HELDER GIL | ||||||||
| BOARD OF DIR | 1.00 | 0.00 | Yes (X) | $12,500 | $0 | $0 | ||
| SAMUEL ROMANZO | ||||||||
| BOARD OF DIR | 1.00 | 0.00 | Yes (X) | $15,000 | $0 | $0 | ||
| MARCY DESTAFANO | ||||||||
| BOARD OF DIR | 1.00 | 0.00 | Yes (X) | $12,500 | $0 | $0 | ||
| FRANK SEDDIO | ||||||||
| BOD/CHAIRMAN | 1.00 | 0.00 | Yes (X) | $15,000 | $0 | $0 | ||
| MARY CORDON | ||||||||
| BOARD OF DIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY BOLUS | ||||||||
| BOARD OF DIR | 1.00 | 0.00 | Yes (X) | $15,000 | $0 | $0 | ||
| PATRICK RUSSO | ||||||||
| VP-ADMIN/SALES | 40.00 | 0.00 | Yes (X) | $229,778 | $0 | $21,352 | ||
| ANTHONY DESMOND | ||||||||
| VP-OPERATIONS | 40.00 | 0.00 | Yes (X) | $229,629 | $0 | $62,011 | ||
| STACEY CULLEN | ||||||||
| CHIEF OF STAFF | 40.00 | 0.00 | Yes (X) | $167,199 | $0 | $56,230 | ||
| TELMO GIL | ||||||||
| ASST. SUPERINTENDENT | 40.00 | 0.00 | $151,558 | $0 | $34,514 | Yes (X) | ||
| ANTHONY MANERO | ||||||||
| DIR-ADMIN & LAND | 40.00 | 0.00 | $176,295 | $0 | $56,230 | Yes (X) | ||
| SIMRY MEDINA | ||||||||
| BOOKKEEPER | 40.00 | 0.00 | $161,586 | $0 | $61,079 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,621,131 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $356,131 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE TRIBUTE COMPANIES INC | |||||
| 352 COTTONWOOD AVE | HARTLAND | WI | 53029 | CONTRACTOR | $1,214,021 |
| UNITED LANDSCAPES INC | |||||
| PO BOX 630415 | LITTLE NECK | NY | 11363 | LANDSCAPING | $887,995 |
| GRID LOGISTICS | |||||
| 78 JOHN MILLER WAY SUITE 312 | KEARNY | NJ | 07032 | LAND REMEDIATION | $696,581 |
| ROMANO PAVING & CONTRACTING CORP | |||||
| 121 E 2ND STREET | MINEOLA | NY | 11501 | ROADWAY REPAIRS | $571,003 |
| DOUGLASTON LAND MANAGEMENT INC | |||||
| 248-35 VAN ZANDT AVENUE | LITTLE NECK | NY | 11362 | LAND REMEDIATION | $413,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF LOTS & GRAVES | 900099 | $9,213,435 | $9,213,435 |
| INTERMENTS | 900099 | $3,651,204 | $3,651,204 |
| FOUNDATIONS | 900099 | $661,234 | $661,234 |
| OTHER INCOME | 900099 | $141,268 | $141,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,667,141 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $984,314 | TotalRevenueColumnAmt |
| Exclusion | $984,314 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $127,628 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $127,628 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,628 | TotalRevenueColumnAmt |
| Exclusion | $127,628 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,800,952 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,650,876 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,076 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,076 | TotalRevenueColumnAmt |
| Exclusion | $150,076 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,929,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,667,141 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,262,018 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,000 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,072 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,391,940 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,798 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,899 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,860 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,310 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,935 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,236 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,217 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,604 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,270 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,671 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,425 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,262,618 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,204 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EQUIPMENT MAINTENANCE | $198,456 |
| CONSULTING FEES | $57,616 |
| ADS. TICKETS & DONATION | $55,684 |
| TELEPHONE | $37,251 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,101 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,241,167 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,294 | BOYAmt |
| EOY | $1,213,220 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,917 | BOYAmt |
| EOY | $1,766,194 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,277 | BOYAmt |
| EOY | $83,325 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,142 | BOYAmt |
| EOY | $566,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,422,106 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,868,889 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,780,510 | BOYAmt |
| EOY | $13,553,217 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,245,664 | BOYAmt |
| EOY | $35,434,001 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,434,325 | BOYAmt |
| EOY | $5,057,207 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,876,129 | BOYAmt |
| EOY | $57,673,266 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,568 | BOYAmt |
| EOY | $189,155 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,238,815 | BOYAmt |
| EOY | $3,918,282 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,677 | BOYAmt |
| EOY | $828,610 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,532,060 | BOYAmt |
| EOY | $4,936,047 | 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 | $13,617,982 | BOYAmt |
| EOY | $16,073,908 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,726,087 | BOYAmt |
| EOY | $36,663,311 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,344,069 | BOYAmt |
| EOY | $52,737,219 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,876,129 | BOYAmt |
| EOY | $57,673,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,687,992 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,705,158 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,460 | OtherCostOrOtherBasisAmt |
| Book Value | $2,460 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,043,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,133,763 | DepreciationAmt |
| Book Value | $12,910,209 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,741,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,251,069 | DepreciationAmt |
| Book Value | $490,646 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $633,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $484,057 | DepreciationAmt |
| Book Value | $149,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,553,217 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATE INVESTMENT PTNRS | $1,254,430 | F |
| HPC IVORY MILLENNIUM & OZ DP-HF | $800,392 | F |
| SKYBRIDGE MULTI ADVISOR-HF | $1,252,211 | F |
| NH CAPITAL PARTNERS | $1,072,531 | F |
| BTO III OFFSHORE | $523,224 | F |
| COATUE OFFSHORE | $154,419 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,057,207 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION WITHDRAWAL LIABILITY | Desc |
| Amt | $828,610 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $828,610 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,357,081 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,705,158 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,705,158 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,651,923 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $277,236 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $277,236 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,929,159 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,963,931 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,963,931 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $277,236 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $277,236 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,241,167 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY RUSSO | ||||||||||||||
| PRES,CEO & BOD | $304,312 | $0 | $50,000 | $0 | $920 | $0 | $19,000 | $0 | $43,907 | $0 | $418,139 | $0 | $0 | $0 |
| PATRICK RUSSO | ||||||||||||||
| VP-ADMIN/SALES | $203,752 | $0 | $25,000 | $0 | $1,026 | $0 | $19,000 | $0 | $2,352 | $0 | $251,130 | $0 | $0 | $0 |
| ANTHONY DESMOND | ||||||||||||||
| VP-OPERATIONS | $203,673 | $0 | $25,000 | $0 | $956 | $0 | $19,000 | $0 | $43,011 | $0 | $291,640 | $0 | $0 | $0 |
| STACEY CULLEN | ||||||||||||||
| CHIEF OF STAFF | $157,739 | $0 | $8,805 | $0 | $655 | $0 | $13,250 | $0 | $42,980 | $0 | $223,429 | $0 | $0 | $0 |
| TELMO GIL | ||||||||||||||
| ASST. SUPERINTENDENT | $144,961 | $0 | $6,597 | $0 | $0 | $0 | $19,000 | $0 | $15,514 | $0 | $186,072 | $0 | $0 | $0 |
| ANTHONY MANERO | ||||||||||||||
| DIR-ADMIN & LAND | $168,540 | $0 | $7,139 | $0 | $616 | $0 | $13,250 | $0 | $42,980 | $0 | $232,525 | $0 | $0 | $0 |
| SIMRY MEDINA | ||||||||||||||
| BOOKKEEPER | $153,043 | $0 | $8,543 | $0 | $0 | $0 | $19,000 | $0 | $42,079 | $0 | $222,665 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TELMO GIL | |||
| REL TO DIRECTOR | $186,072 | EMPLOYMENT | 0 |
| ANTHONY DESMOND | |||
| REL TO DIRECTOR | $291,640 | EMPLOYMENT | 0 |
| PATRICK RUSSO | |||
| REL TO DIRECTOR | $251,130 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART IV | THE ORGANIZATION MAINTAINS PERMANENT MAINTENANCE AND PERPETUAL CARE FUNDS THAT ARE HELD IN TRUST FOR THE BENEFIT OF THE CEMETERY. THESE ASSETS ARE CLASSIFIED AS RESTRICTED. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF DIRECTOR JOHN DESMOND IS FATHER OF OFFICER (V.P.) ANTHONY DESMOND. BOARD OF DIRECTOR HELDER GIL IS BROTHER OF TELMO GIL (EMPLOYEE). BOARD OF DIRECTOR/PRES ANTHONY RUSSO IS SON OF OFFICER (V.P) PATRICK RUSSO. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE DEED HOLDERS OF THE CEMETERY ARE CONSIDERED MEMBERS OF THE CEMETERY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MAJOR DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE NEW YORK STATE CEMETERIES BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS DISTRIBUTED TO AND IS AVAILABLE FOR REVIEW BY EACH VOTING MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS IS DONE VERBALLY AT THE BOARD OF DIRECTORS MEETINGS, WHICH ARE HELD EVERY TWO MONTHS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE THROUGH THE NEW YORK STATE DIVISION OF CEMETERIES. |
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