CHENANGO VALLEY CEMETERY ASSN

Address
120 NOWLAN ROAD
BINGHAMTON, NY 13901
Contact
Phone: +1 (607) 722-2709
Nonprofit
NTEE: Y50 - Cemeteries, Burial Services
EIN: 15-0267720

Mission

TO PROVIDE BASIC SERVICES AND MERCHANDISE RELATED TO CEMETERY OPERATIONS
 20172016201520142013
Basic features of the organization
Year of formation1907
Subsection code13
PF filing required0    
Metropolitan statistical area0960
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$86,122.00$85,168.00$82,623.00$81,485.00$76,180.00
Sum of reportable (W2/1099) compensation$86,122.00$85,168.00$82,623.00$81,485.00$76,180.00
Number of employees998118
Number of people compensated >$100k00000
Number of highly compensated contractors00000
Personnel
Coghlan, Jeffrey
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personJEFFREY J COGHLANJEFFREY J COGHLANJEFFREY J COGHLANJEFFREY J COGHLANJEFFREY J COGHLAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Illsley, Stephen
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personSTEPHEN L ILLSLEYSTEPHEN L ILLSLEYSTEPHEN L ILLSLEYSTEPHEN L ILLSLEYSTEPHEN L ILLSLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Jenks, Doris
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personDORIS J JENKSDORIS J JENKSDORIS J JENKSDORIS J JENKSDORIS J JENKS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Jenks, Michael
TitleSec./TreasurerSec./TreasurerSec./TreasurerSec./TreasurerSec./Treasurer
Name of key/compensated personMICHAEL A JENKSMICHAEL A JENKSMICHAEL A JENKSMICHAEL A JENKSMICHAEL A JENKS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$48,664.00$48,102.00$46,564.00$45,820.00$42,900.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
McEnaney, John
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personJOHN E MCENANEYJOHN E MCENANEYJOHN E MCENANEYJOHN E MCENANEYJOHN E MCENANEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Millus, Albert
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personALBERT J MILLUS JRALBERT J MILLUS JRALBERT J MILLUS JRALBERT J MILLUS JRALBERT J MILLUS JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Potts, Madelyn
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personMADELYN D POTTSMADELYN D POTTSMADELYN D POTTSMADELYN D POTTSMADELYN D POTTS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$37,458.00$37,066.00$36,059.00$35,665.00$33,280.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Thomas, Harold
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personHAROLD F THOMAS JRHAROLD F THOMAS JRHAROLD F THOMAS JRHAROLD F THOMAS JRHAROLD F THOMAS JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE BASIC SERVICES AND MERCHANDISE RELATED TO CEMETERY OPERATIONSTO PROVIDE BASIC SERVICES AND MERCHANDISE RELATED TO CEMETERY OPERATIONSTO PROVIDE BASIC SERVICES AND MERCHANDISE RELATED TO CEMETERY OPERATIONSTO PROVIDE BASIC SERVICES AND MERCHANDISE RELATED TO CEMETERY OPERATIONSTO PROVIDE BASIC SERVICES AND MERCHANDISE RELATED TO CEMETERY OPERATIONS
Program service expenses, total$162,978.00$143,931.00$186,391.00$138,348.00$122,942.00
Programs, including revenue & expenses
CEMETERY OPERATIONS
Program expenses$162,978.00$143,931.00$186,391.00$138,348.00$122,942.00
Program revenue$109,997.00$141,880.00$112,909.00$149,609.00$103,422.00
Program descriptionCEMETERY OPERATIONSCEMETERY OPERATIONSCEMETERY OPERATIONSCEMETERY OPERATIONSCEMETERY OPERATIONS
Financial data
Revenue
Total revenue$256,382.00$108,439.00$557,442.00$587,707.00$349,966.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$143,470.00-$36,985.00$440,204.00$431,645.00$239,768.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$2,915.00$3,544.00$4,329.00$6,453.00$6,776.00
Program service revenue (total)$109,997.00$141,880.00$112,909.00$149,609.00$103,422.00
Gross receipts$3,859,965.00$5,394,840.00$7,400,007.00$3,831,472.00$1,481,682.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$2,915.00$3,544.00$4,329.00$6,453.00$6,776.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$78,560.00$89,181.00$75,745.00$72,082.00$72,415.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$296,117.00$280,530.00$308,165.00$259,126.00$234,902.00
Total functional expenses: program service $162,978.00$143,931.00$186,391.00$138,348.00$122,942.00
Total functional expenses: management and general$133,139.00$136,599.00$121,774.00$120,778.00$111,960.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$4,018.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$27,304.00$25,577.00$19,589.00$19,782.00$17,292.00
Assets and liabilities
Total assets$4,034,194.00$4,057,180.00$4,220,896.00$3,968,385.00$3,639,650.00
Total assets, beginning of year$4,057,180.00$4,220,896.00$3,968,385.00$3,639,650.00$3,526,557.00
Total liabilities$29,913.00$13,164.00$4,789.00$1,555.00$1,401.00
Total liabilities, beginning of year$13,164.00$4,789.00$1,555.00$1,401.00$3,372.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$111.00$12,419.00$18,484.00$42,693.00$34,843.00
Permanently restricted net assets, end of yr$4,004,170.00$4,031,597.00$4,197,623.00$3,924,137.00$3,603,406.00
Net assets$4,004,281.00$4,044,016.00$4,216,107.00$3,966,830.00$3,638,249.00
Net assets, beginning of year$4,044,016.00$4,216,107.00$3,966,830.00$3,638,249.00$3,523,185.00
Other liabilities$29,913.00$13,164.00$4,789.00$1,555.00$1,401.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$29,913.00$13,164.00$4,789.00$1,555.00$1,401.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$3,981,152.00$4,018,432.00$4,192,851.00$3,921,240.00$3,601,921.00
Cash: non-interest bearing$100.00$100.00$100.00$0.00$0.00
Cash: non-interest bearing, beginning of year$100.00$100.00   
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$39,735.00-$172,091.00$249,277.00$328,581.00$115,064.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$23,029.00$25,484.00$23,156.00$45,590.00$36,328.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$4,004,281.00$4,044,016.00$4,216,107.00$3,966,830.00$3,638,249.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members88888
Number of independent voting members55555
Financial sheets audited TrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrueTrueTrue
Business transaction with family memberTrueTrueTrueTrueTrue
Business transaction with employeeTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-062017-09-052016-09-212015-07-222014-10-09
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201841309349300044201701289349301010201631309349301968201511319349302431201401349349301400
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