PINELAWN CEMETERY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PINELAWN CEMETERY (EIN 11-1190044)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-10
- IRS object ID
- 201603159349302405
- Schema version
- 2015v2.1
- 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 | 2016-11-10T12:11:16-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113066459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERINI & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 VETERANS MEMORIAL HWY | AddressLine1Txt |
| City | BOHEMIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111190044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINELAWN CEMETERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINE | BusinessNameControlTxt |
| Phone | 6312496100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 420 | AddressLine1Txt |
| City | FARMINGDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11735 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN D LOCKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6312496100 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW BURKE | PreparerPersonNm |
| PTIN | P00760659 | PTIN |
| Phone | 6315821600 | PhoneNum |
| Preparation | 2016-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINELAWN MEMORIAL PARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUSTIN D LOCKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 420 | AddressLine1Txt |
| City | FARMINGDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,592,279 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | PINELAWNMEMORIALPARK.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1902 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,035 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,023,081 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,551,724 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,675,128 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,428,270 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,025,577 | PYOtherRevenueAmt |
| CY Other Revenue | $1,212,240 | CYOtherRevenueAmt |
| PY Total Revenue | $32,758,821 | PYTotalRevenueAmt |
| CY Total Revenue | $28,192,234 | 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 | $11,456,899 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,517,950 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,493,922 | PYOtherExpensesAmt |
| CY Other Expenses | $14,754,266 | CYOtherExpensesAmt |
| PY Total Expenses | $25,950,821 | PYTotalExpensesAmt |
| CY Total Expenses | $25,272,216 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,808,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,920,018 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $160,851,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $163,024,902 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,278,033 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,531,382 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $132,573,502 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,493,520 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF THE CEMETERY IS TO PROVIDE INTERMENT AND ENTOMBMENT SERVICES AND CARE FOR GRAVES, MAUSOLEUMS, AND LAWN CRYPTS. BUT SINCE WE ARE A CEMETERY, THERE IS NO MISSION STATEMENT, NOR ADOPTION BY THE GOVERNING BODY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE PURPOSE OF THE CEMETERY IS TO PROVIDE INTERMENT AND ENTOMBMENT SERVICES AND CARE FOR GRAVES, MAUSOLEUMS, AND LAWN CRYPTS. ALL REVENUE AND EXPENSES ARE RELATED TO THIS ACTIVITY. | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 174 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 0 | 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 | 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 | JUSTIN D LOCKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6312496100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 WELLWOOD AVE | AddressLine1Txt |
| City | FARMINGDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11735 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| STEPHEN D LOCKE | |||||||
| CHAIRMAN OF THE BOARD, CEO | 25.00 | Yes (X) | Yes (X) | $169,486 | $0 | $25,209 | |
| JUSTIN D LOCKE | |||||||
| DIRECTOR, PRESIDENT & SUPERINTENDENT | 40.00 | Yes (X) | Yes (X) | $340,770 | $0 | $27,858 | |
| MICHAEL F SCEPPA | |||||||
| DIRECTOR, VP & SALES MANAGER | 40.00 | Yes (X) | Yes (X) | $352,006 | $0 | $25,209 | |
| ADAMANDIA ARESTOU | |||||||
| DIRECTOR, SECRETARY & TREASURER | 40.00 | Yes (X) | Yes (X) | $224,986 | $0 | $25,209 | |
| PETER T LOSEE | |||||||
| DIRECTOR | 0.60 | Yes (X) | $5,000 | $0 | $0 | ||
| JONATHAN GAYNIN | |||||||
| DIRECTOR | 0.60 | Yes (X) | $5,000 | $0 | $0 | ||
| FLORENCE DOBER | |||||||
| DIRECTOR | 0.60 | Yes (X) | $5,000 | $0 | $0 | ||
| MARK A CUTHBERTSON | |||||||
| DIRECTOR | 0.60 | Yes (X) | $5,000 | $0 | $0 | ||
| MARK A CUTHBERTSON | |||||||
| OUTSIDE COUNSEL | 6.50 | Yes (X) | $101,947 | $0 | $0 | ||
| ARTHUR J KREMER | |||||||
| DIRECTOR | 0.60 | Yes (X) | $5,000 | $0 | $0 | ||
| BRUCE W GEIGER | |||||||
| DIRECTOR | 0.60 | Yes (X) | $5,000 | $0 | $0 | ||
| TIEN H LIN | |||||||
| DIRECTOR | 0.60 | Yes (X) | $5,000 | $0 | $0 | ||
| LEON MCCAIN | |||||||
| DIRECTOR | 0.60 | Yes (X) | $5,000 | $0 | $0 | ||
| LORALEE REUSCH | |||||||
| ASST SECRETARY & ASST TREASURER | 40.00 | Yes (X) | $92,500 | $0 | $3,381 | ||
| ALEXANDRA LOCKE | |||||||
| OFFICE MANAGER | 40.00 | $143,125 | $0 | $947 | Yes (X) | ||
| EDWARD J SHARSKY | |||||||
| CONSTRUCTION AND PROJECT MANAGER | 35.00 | $183,070 | $0 | $47,862 | Yes (X) | ||
| CHONG YUN | |||||||
| COUNSELOR | 40.00 | $145,465 | $0 | $24,353 | Yes (X) | ||
| MITCHELL SMITH | |||||||
| COUNSELOR | 40.00 | $132,854 | $0 | $25,192 | Yes (X) | ||
| RAYMOND GENAO | |||||||
| COUNSELOR | 40.00 | $127,161 | $0 | $5,144 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,053,370 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $210,364 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | 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 |
|---|---|---|---|---|---|
| GLOBAL INST GLOBAL GROUP MERRILL LYNCH | |||||
| 2 WORLD FINANCIAL CTR | NEW YORK | NY | 10281 | INVESTMENT MANAGER | $560,088 |
| EXPRESS SERVICES | |||||
| PO BOX 535434 | ATLANTA | GA | 30353 | EMPLOYMENT AGENCY | $173,580 |
| DUANE MORRIS LLP | |||||
| 1540 BROADWAY | NEW YORK | NY | 10036 | LEGAL | $162,859 |
| DCAK-MSA ARCHITECTURE & ENG PC | |||||
| 53 HUDSON AVE | NYACK | NY | 10960 | ENGINEERING | $132,048 |
| GREENFIELD & FORTUNA LLP | |||||
| 120 BROADWAY STE 950 | NEW YORK | NY | 10271 | AUDITING/TAX PREPARATION | $112,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LAWN CRYPT SALES | 900099 | $8,556,982 | $8,556,982 |
| MAUSOLEUM SALES | 900099 | $4,211,477 | $4,211,477 |
| INTERMENTS & DISINTERMENTS | 900099 | $4,140,404 | $4,140,404 |
| BRONZE (AT NEED) | 900099 | $2,463,078 | $2,463,078 |
| LAND SALES | 900099 | $1,134,582 | $1,134,582 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,045,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,045,201 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,551,724 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,062,087 | TotalRevenueColumnAmt |
| Exclusion | $2,062,087 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $953,809 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $494,723 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $459,086 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $459,086 | TotalRevenueColumnAmt |
| Exclusion | $459,086 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,271,505 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,905,322 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,366,183 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,366,183 | TotalRevenueColumnAmt |
| Exclusion | $1,366,183 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LIFE INSURANCE SURRENDER PROCEEDS | 900099 | $632,149 | $632,149 |
| SEE SCHEDULE O | 900099 | $121,005 | $121,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $753,154 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,192,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,304,878 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,887,356 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,630 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,752,348 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,377 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,986 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,609 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,183 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,500 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,283 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,443 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,449,375 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,117 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,778 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,765 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,382 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,525 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| LAND PURCHASE FUND DIST | $3,445,708 |
| CURRENT MAINTENANCE | $1,268,344 |
| MAUSOLEUM CONSTRUCTION | $1,152,397 |
| BRONZE | $915,037 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,261,429 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,272,216 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,519 | BOYAmt |
| EOY | $1,301,231 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,463,889 | BOYAmt |
| EOY | $7,240,470 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,501,403 | BOYAmt |
| EOY | $42,146,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,921,801 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,445,861 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,940 | BOYAmt |
| EOY | $475,940 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,213,476 | BOYAmt |
| EOY | $53,496,408 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,663,095 | BOYAmt |
| EOY | $7,767,244 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,766,213 | BOYAmt |
| EOY | $50,597,053 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,851,535 | BOYAmt |
| EOY | $163,024,902 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,483,973 | BOYAmt |
| EOY | $27,531,382 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,060 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,278,033 | BOYAmt |
| EOY | $27,531,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,213,478 | BOYAmt |
| EOY | $81,542,037 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,360,024 | BOYAmt |
| EOY | $53,951,483 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,573,502 | BOYAmt |
| EOY | $135,493,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,851,535 | BOYAmt |
| EOY | $163,024,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,920,018 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,259,463 | BeginningYearBalanceAmt |
| Contributions | $1,529,698 | ContributionsAmt |
| Investment Earnings Or Losses | $1,022,627 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $52,811,788 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,541,464 | BeginningYearBalanceAmt |
| Contributions | $3,751,218 | ContributionsAmt |
| Investment Earnings Or Losses | $1,966,781 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $50,259,463 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,427,823 | BeginningYearBalanceAmt |
| Contributions | $1,491,290 | ContributionsAmt |
| Investment Earnings Or Losses | $622,351 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $44,541,464 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,197,379 | BeginningYearBalanceAmt |
| Contributions | $1,474,391 | ContributionsAmt |
| Investment Earnings Or Losses | $1,756,053 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $42,427,823 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,785,377 | BeginningYearBalanceAmt |
| Contributions | $1,354,575 | ContributionsAmt |
| Investment Earnings Or Losses | $57,427 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $39,197,379 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $359,023 | InvestmentCostOrOtherBasisAmt |
| Book Value | $359,023 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,806,000 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,727,795 | DepreciationAmt |
| Book Value | $78,205 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,122,253 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $8,083,541 | DepreciationAmt |
| Book Value | $38,712 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $634,525 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $634,525 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $475,940 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MAUSOLEUM CONSTRUCTION COST | $55,300,527 |
| LESS: CONSTRUCTION COST OF SPACES CERTIFIED | -$32,839,807 |
| SELLING EXPENSE OF GRAVES, CRYPTS, AND NICHES SINCE 1/1/68 | $113,603,619 |
| LESS: SELLING EXPENSE CHARGES SINCE 1/1/68 | -$85,747,124 |
| DONATED GRAVES | $276,380 |
| SUSPENSE ACCOUNTS | $3,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $50,597,053 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,328,700 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $6,136,466 | OtherRevenueAmt |
| Revenue Not Reported | $6,136,466 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,192,234 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,192,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,612,149 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,339,933 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,339,933 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,272,216 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,272,216 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PINELAWN'S PERMANENT MAINTENANCE FUND EXISTS TO PROVIDE FOR THE PERPETUAL CARE OF THE CEMETERY AND ITS GROUNDS. PINELAWN FOLLOWS CERTAIN REGULATIONS SET FORTH BY THE NEW YORK STATE CEMETERY BOARD. SUCH REGULATIONS ESTABLISH MINIMUM FUNDING STANDARDS FOR THE PERMANENT MAINTENANCE FUND BASED ON SALES OF CEMETERY INVENTORY. THE REGULATIONS ALSO PROVIDE LIMITATIONS ON THE USE OF PERMANENT MAINTENANCE FUND INCOME FOR CURRENT OPERATIONS. |
| PART X, LINE 2: | PINELAWN EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2015. TAX RETURNS FOR THE YEARS ENDED PRIOR TO 2008 ARE NOT SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CASH-TO-ACCRUAL ADJUSTMENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CASH-TO-ACCRUAL ADJUSTMENTS |
| PART XI, LINE 2D AND PART XII, LINE 2D | THE AUDITED FINANCIAL STATEMENTS ARE PREPARED ON THE CASH BASIS BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. UNDER THE CASH BASIS, THE ONLY ASSET RECOGNIZED IS CASH AND CASH EQUIVALENTS. NO LIABILITIES ARE RECOGNIZED. ALL TRANSACTIONS ARE RECOGNIZED AS EITHER CASH RECEIPTS OR CASH DISBURSEMENTS. NON-CASH TRANSACTIONS ARE NOT RECOGNIZED IN THE FINANCIAL STATEMENT. THE CASH BASIS DIFFERS FROM ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRIMARILY BECAUSE ACCRUALS OF REVENUE AND EXPENSES ARE NOT RECOGNIZED. INVESTMENTS, PROPERTY AND EQUIPMENT, OTHER ASSETS, AND OTHER LIABILITIES ARE NOT RECOGNIZED IN THE STATEMENT OF CASH RECEIPTS AND CASH DISBURSEMENTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | $3,306,354 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | INVESTMENTS | $1,466,266 |
| NORTH AMERICA | INVESTMENTS | $557,315 |
| EAST ASIA AND THE PACIFIC | INVESTMENTS | $2,387,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,717,376 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,717,376 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN D LOCKE | ||||||||||||||
| CHAIRMAN OF THE BOARD, CEO | $164,286 | $0 | $5,200 | $0 | $0 | $0 | $6,375 | $0 | $18,834 | $0 | $194,695 | $0 | $0 | $0 |
| JUSTIN D LOCKE | ||||||||||||||
| DIRECTOR, PRESIDENT & SUPERINTENDENT | $335,570 | $0 | $5,200 | $0 | $0 | $0 | $677 | $0 | $27,181 | $0 | $368,628 | $0 | $0 | $0 |
| MICHAEL F SCEPPA | ||||||||||||||
| DIRECTOR, VP & SALES MANAGER | $346,806 | $0 | $5,200 | $0 | $0 | $0 | $6,375 | $0 | $18,834 | $0 | $377,215 | $0 | $0 | $0 |
| ADAMANDIA ARESTOU | ||||||||||||||
| DIRECTOR, SECRETARY & TREASURER | $219,786 | $0 | $5,200 | $0 | $0 | $0 | $6,375 | $0 | $18,834 | $0 | $250,195 | $0 | $0 | $0 |
| EDWARD J SHARSKY | ||||||||||||||
| CONSTRUCTION AND PROJECT MANAGER | $178,070 | $0 | $5,000 | $0 | $0 | $0 | $47,862 | $0 | $0 | $0 | $230,932 | $0 | $0 | $0 |
| CHONG YUN | ||||||||||||||
| COUNSELOR | $145,465 | $0 | $0 | $0 | $0 | $0 | $2,193 | $0 | $22,160 | $0 | $169,818 | $0 | $0 | $0 |
| MITCHELL SMITH | ||||||||||||||
| COUNSELOR | $132,854 | $0 | $0 | $0 | $0 | $0 | $3,032 | $0 | $22,160 | $0 | $158,046 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| COLONIAL SPRINGS | |||
| AN ENTITY GREATER THAN 35% OWNED BY CURRENT BOARD MEMBERS AND OFFICERS | $953,809 | RENTAL OF PROPERTY | 0 |
| ALEXANDRA LOCKE | |||
| SPOUSE OF JUSTIN D LOCKE, DAUGHTER-IN-LAW OF STEPHEN D LOCKE | $144,072 | EMPLOYMENT | 0 |
| LAW OFFICES OF MARK A CUTHBERTSON | |||
| CURRENT BOARD MEMBER IS SOLE PROPRIETOR | $101,947 | INDEPENDENT CONTRACTOR ARRANGEMENT | 0 |
| RUSKIN MOSCOU FALTISCHEK PC | |||
| CURRENT BOARD MEMBER IS A PARTNER | $54,172 | INDEPENDENT CONTRACTOR ARRANGEMENT | 0 |
| REGIONAL PROGRAMS INC | |||
| CURRENT BOARD MEMBER IS AN OFFICER | $60,000 | INDEPENDENT CONTRACTOR ARRANGEMENT | 0 |
| BRUCE W GEIGER & ASSOCIATES INC | |||
| CURRENT BOARD MEMBER IS A 100% SHAREHOLDER | $36,363 | INDEPENDENT CONTRACTOR AGREEMENT | 0 |
| STEPHEN D LOCKE | |||
| CHAIRMAN OF THE BOARD AND CHIEF EXECUTIVE OFFICER | $292,332 | PAYMENTS RECEIVED AS OWNER OF LAND SHARE CERTIFICATES | 0 |
| MICHAEL F SCEPPA | |||
| DIRECTOR, VICE PRESIDENT AND SALES MANAGER | $6,176 | PAYMENTS RECEIVED AS OWNER OF LAND SHARE CERTIFICATES | 0 |
| ADAMANDIA ARESTOU | |||
| DIRECTOR, SECRETARY AND TREASURER | $9,212 | PAYMENTS RECEIVED AS OWNER OF LAND SHARE CERTIFICATES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE PURPOSE OF THE CEMETERY IS TO PROVIDE INTERMENT AND ENTOMBMENT SERVICES AND CARE FOR GRAVES, MAUSOLEUMS, AND LAWN CRYPTS. |
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP - STEPHEN D LOCKE AND JUSTIN D LOCKE BUSINESS RELATIONSHIP - STEPHEN D LOCKE, MICHAEL F SCEPPA, AND ADAMANDIA ARESTOU ARE BOARD MEMBERS OF THIS ORGANIZATION AND ARE BOARD MEMBERS OF ANOTHER ORGANIZATION |
| FORM 990, PART VI, SECTION A, LINE 7A | PLOT OWNERS MAY VOTE FOR DIRECTORS AT ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITOR AND THEN REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANT. THE INTERNAL ACCOUNTANT REVIEWS THE RETURN WITH THE ORGANIZATION'S PRESIDENT AND DISTRIBUTES COPIES TO THE BOARD OF DIRECTORS BEFORE THE PRESIDENT SIGNS THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION PRESENTS EACH BOARD MEMBER WITH A STATEMENT TO BE SIGNED INDICATING THAT THE BOARD MEMBER HAS READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND IS IN FULL COMPLIANCE WITH ALL ASPECTS OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE BROUGHT BEFORE THE BOARD WITH THE EXCEPTION OF THE BOARD MEMBER WHOSE COMPENSATION IS BEING CONSIDERED. THE BOARD DELIBERATES BASED ON STUDIES OF COMPENSATION OF EXECUTIVES IN THE REGION AT SIMILAR SIZED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VIII, LINE 11B | THIS AMOUNTS REPRESENTS DISTRIBUTIONS PAID TO THE CEMETERY AS OWNER OF LAND SHARE CERTIFICATES. |
| FORM 990, PART IX, LINE 24E | EQUIPMENT PURCHASES 866,734. MATERIALS, SUPPLIES & SERVICES - DEVELOPMENT 722,358. MATERIALS, SUPPLIES & SERVICES - ALLOCABLE ITEMS 479,660. MATERIALS, SUPPLIES & SERVICES - GRAVE DECORATIONS 436,423. MATERIALS, SUPPLIES & SERVICES - GRAVE LINERS 286,043. PAYMENTS UNDER DEFERRED COMPENSATION PLAN 246,389. LAWN CRYPTS 216,314. REPURCHASES OF DEEDED PLOTS 140,498. MATERIALS, SUPPLIES & SERVICES - INTERMENTS 136,186. P.M. FUND CONTRIBUTIONS 133,488. SECURITY 103,358. PRE-NEED BRONZE SCROLL EXPENSE 92,396. RETENTION SALES CANCELLATIONS - REFUNDS 85,140. MATERIALS, SUPPLIES & SERVICES - ENTOMBMENTS 75,761. MATERIALS, SUPPLIES & SERVICES - CRYPT INSCRIPTIONS 57,987. FURNITURE & FIXTURES 57,126. RESERVATION DEPOSITS - REFUNDS 42,283. ADMINISTRATIVE 32,614. N.Y.S. CEMETERY BOARD VANDALISM ASSESSMENT 19,665. GARAGE, WAREHOUSE & STORAGE FACILITY PURCHASES 16,275. N.Y.S. CEMETERY BOARD ASSESSMENT 11,754. PROPERTY TAX EXPENSE 1,289. ASSOCIATION DUES 1,070. SUSPENSE 400. NATIONAL CEMETERY INTERMENT TAXES 218. |