{"success":true,"data":{"_id":111758772,"filings":[{"Organization":{"value":null,"Person":["MARISSA TARANTINO","ERNEST AMADOR","JP DITROIA"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[1.0,1.0,50.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization provides crematory and columbarium services","year":2016,"name":"US COLUMBARIUM CO INC","phone":7188219700,"website":"HTTP://WWW.FRESHPONDCREMATORY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JP DITROIA","year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"61-40 MT OLIVET CRESENT, MIDDLE VILLAGE, NY, 11379, USA","city":"MIDDLE VILLAGE","state":"NY","country":"USA","zip_code":11379},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1150609,"Contributions":{"value":15439,"Other contributions":15439,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1064723,"Total revenue":{"value":1064723,"REVENUE FROM SERVICES":1049983,"INURNMENT PM":14740},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4758,"Investment income total":4758,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":65689,"Other total":0,"Royalties revenue":0,"Net rental income":65689,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":802917,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":421541,"Current officers":116014,"Disqualified persons":0,"Other salaries and wages":244205,"Pension plan contributions":33209,"Other employee benefits":0,"Payroll taxes":28113},"Other expenses":{"value":381376,"Management services":0,"Legal":0,"Accounting":14550,"Lobbying services":0,"Investment management fees":0,"Other services":13988,"Advertising":16353,"Office expenses":39418,"Information technology":6729,"Royalties":0,"Occupancy":1502,"Travel":15287,"Conferences and meetings":3819,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":85753,"Insurance":57906,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111057,"CREMATION RELATED FUEL":36466,"UTILITIES":27708,"CREMATION SUPPLIES":23770,"REPAIRS & MAINTAINANCE":23113},"All other expenses":15014},"Functional Expenses":{"value":null,"Program Service Expenses":802917,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3188811,"Non-interest bearing cash":2296891,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25152,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":180224,"Prepaid expenses deferred charges":0,"Land, building, equipment":575228,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":111316},"Liabilities":{"value":116154,"Sum of Total Liabilities":0,"Accounts payable, accrued":42399,"Grants payable":0,"Deferred, revenue":39105,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34650},"Fund balance":{"value":3072657,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2034613,"Temporarily restricted net assets":-49751,"Permanently restricted net assets":1087795},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.30218084510029036,"percentile":0.836649187770384},"Liabilities to Assets Ratio":{"score":0.03642548899887764,"percentile":0.414182369685022},"Operating Reserve Ratio":{"score":3.9715325494415987,"percentile":0.7674456814002663},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.032432453743936156,"percentile":0.23066432676578683},"Revenue Growth":{"score":0.044198681746736496,"percentile":0.5813666359542993},"Asset Growth":{"score":0.07658481424373342,"percentile":0.6184440680750707},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7700417344698247,"percentile":0.9366094557156922}},"source_xml":"201743199349307574_public.xml"},{"Organization":{"value":null,"Person":["JP DITROIA","MARISSA TARANTINO","ERNEST AMADOR"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[50.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization provides crematory and columbarium services","year":2019,"name":"US COLUMBARIUM CO INC","phone":null,"website":"HTTP://WWW.FRESHPONDCREMATORY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JP DITROIA","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"61-70 MT OLIVET CRESC, MIDDLE VILLAGE, NY, 11379, USA","city":"MIDDLE VILLAGE","state":"NY","country":"USA","zip_code":11379},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1224611,"Contributions":{"value":890,"Other contributions":890,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1106783,"Total revenue":1106783,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45158,"Investment income total":46539,"Net investment gain":-1381,"Income from invest bond proceeds":0},"Other revenues":{"value":71780,"Other total":0,"Royalties revenue":0,"Net rental income":71780,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":968072,"Grant expense":{"value":158,"Grants to domestic orgs":158,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":517792,"Current officers":16000,"Disqualified persons":0,"Other salaries and wages":458765,"Pension plan contributions":43027,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":450122,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":16510,"Advertising":11839,"Office expenses":6223,"Information technology":6972,"Royalties":0,"Occupancy":0,"Travel":6625,"Conferences and meetings":6478,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":93297,"Insurance":69267,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":162500,"CREMATION-RELATED":69200,"UTILITIES":43432,"REPAIRS & MAINTENANCE":49868},"All other expenses":70411},"Functional Expenses":{"value":null,"Program Service Expenses":968072,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3923242,"Non-interest bearing cash":3255325,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":19432,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":175617,"Prepaid expenses deferred charges":0,"Land, building, equipment":360680,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":112188},"Liabilities":{"value":114505,"Sum of Total Liabilities":0,"Accounts payable, accrued":40407,"Grants payable":0,"Deferred, revenue":39448,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34650},"Fund balance":{"value":3808737,"Net assets without donor restriction":2693712,"Net assets with donor restriction":1115025,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.209486114366113,"percentile":0.7656390401736083},"Liabilities to Assets Ratio":{"score":0.029186320905006623,"percentile":0.4310791943405224},"Operating Reserve Ratio":{"score":4.052634514788156,"percentile":0.7710992896693565},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.041422670046611404,"percentile":0.4975745522068961},"Revenue Growth":{"score":0.04131650350115527,"percentile":0.568315139685278},"Asset Growth":{"score":0.0749189176786679,"percentile":0.6133243916792152},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7885910503868946,"percentile":0.9514447193344989}},"source_xml":"202023219349317887_public.xml"},{"Organization":{"value":null,"Person":["Joseph P Ditroia","Marissa Tarantino","Ernest Amador"],"Title":["President","Director","Director"],"Hours":[50.0,0.0,0.0],"Total Compensation":[82089,3000,0],"Direct compensation":[82089,3000,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization provides crematory and columbarium services","year":2014,"name":"US Columbarium Co Inc","phone":7188219700,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"61-40 Mt Olivet Crescent, Middle Village, NY, 11379, USA","city":"Middle Village","state":"NY","country":"USA","zip_code":11379},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":959591,"Contributions":{"value":15856,"Other contributions":15856,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":871352,"Total revenue":{"value":871352,"Inurnment PM":14280,"Revenue from Services":857072},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10428,"Investment income total":10428,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":61955,"Other total":37,"Royalties revenue":0,"Net rental income":61918,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":754955,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":356329,"Current officers":85089,"Disqualified persons":0,"Other salaries and wages":241150,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":30090},"Other expenses":{"value":398626,"Management services":62300,"Legal":900,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":26171,"Office expenses":24919,"Information technology":512,"Royalties":0,"Occupancy":1277,"Travel":15651,"Conferences and meetings":4182,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":56472,"Insurance":47471,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125758,"Cremation Related Fuel":40163,"Utilities Expense":35528,"Repair & Maintenance":28841,"Cremation Supplies":21226},"All other expenses":24013},"Functional Expenses":{"value":null,"Program Service Expenses":669866,"Management And General Expenses":85089,"Fundraising Expenses":0}},"Assets":{"value":2717482,"Non-interest bearing cash":2044704,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14187,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":107302,"Prepaid expenses deferred charges":0,"Land, building, equipment":458385,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":92904},"Liabilities":{"value":213874,"Sum of Total Liabilities":0,"Accounts payable, accrued":141124,"Grants payable":0,"Deferred, revenue":38100,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34650},"Fund balance":{"value":2503608,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1449969,"Temporarily restricted net assets":-33834,"Permanently restricted net assets":1087473},"Ratings":{"Program Expense Ratio":{"score":0.8872926200899391,"percentile":0.7506092255886831},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21325335481470753,"percentile":0.7692115176069191},"Liabilities to Assets Ratio":{"score":0.07870300520849816,"percentile":0.3483435835164601},"Operating Reserve Ratio":{"score":3.5995284487154864,"percentile":0.7492136123028321},"Officer Compensation Ratio":{"score":0.11270737991006087,"percentile":0.5115340453723407},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.750779616510043,"percentile":0.9177712987185181}},"source_xml":"201532299349302553_public.xml"},{"Organization":{"value":null,"Person":["JP DITROIA","ERNEST AMADOR","MARISSA TARANTINO"],"Title":["President","Director","Director"],"Hours":[50.0,1.0,1.0],"Total Compensation":[138419,4000,2200],"Direct compensation":[138419,4000,2200],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization provides crematory and columbarium services","year":2023,"name":"US COLUMBARIUM CO INC","phone":7188219700,"website":"HTTP://WWW.FRESHPONDCREMATORY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JP DITROIA","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"61-70 MT OLIVET CRESC, MIDDLE VILLAGE, NY, 11379, USA","city":"MIDDLE VILLAGE","state":"NY","country":"USA","zip_code":11379},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1393757,"Contributions":{"value":758,"Other contributions":758,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1164841,"Total revenue":1164841,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":160183,"Investment income total":160073,"Net investment gain":110,"Income from invest bond proceeds":0},"Other revenues":{"value":67975,"Other total":28451,"Royalties revenue":0,"Net rental income":39524,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":926103,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":548545,"Current officers":144619,"Disqualified persons":0,"Other salaries and wages":305604,"Pension plan contributions":40000,"Other employee benefits":0,"Payroll taxes":58322},"Other expenses":{"value":377558,"Management services":0,"Legal":16000,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":10725,"Advertising":11251,"Office expenses":9748,"Information technology":11981,"Royalties":0,"Occupancy":51260,"Travel":8015,"Conferences and meetings":3800,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":73944,"Insurance":50879,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110112,"Cremation-Related":77841,"REPAIRS":15970,"Postage":8554,"telephone exp":7747},"All other expenses":19843},"Functional Expenses":{"value":null,"Program Service Expenses":926103,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6416303,"Non-interest bearing cash":5319521,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":43668,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":158853,"Prepaid expenses deferred charges":0,"Land, building, equipment":873385,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20876},"Liabilities":{"value":557092,"Sum of Total Liabilities":0,"Accounts payable, accrued":482751,"Grants payable":0,"Deferred, revenue":39691,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34650},"Fund balance":{"value":5859211,"Net assets without donor restriction":4408081,"Net assets with donor restriction":1451130,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.33553481704486504,"percentile":0.8553805944917122},"Liabilities to Assets Ratio":{"score":0.0868244532716114,"percentile":0.3390975250437128},"Operating Reserve Ratio":{"score":6.928282275297672,"percentile":0.8518020176389312},"Officer Compensation Ratio":{"score":0.15615865621858477,"percentile":0.3983630168196383},"Program Expense Growth":{"score":0.023468013859297598,"percentile":0.4202712765456071},"Revenue Growth":{"score":0.04036008586225217,"percentile":0.5639641743174617},"Asset Growth":{"score":0.10070580889869671,"percentile":0.6848588395231953},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7073795219863063,"percentile":0.8606976705584353}},"source_xml":"202413169349302021_public.xml"},{"Organization":{"value":null,"Person":["JP DITROIA","MARISSA TARANTINO","ERNEST AMADOR"],"Title":["President","Director","Director"],"Hours":[50.0,1.0,1.0],"Total Compensation":[134287,4000,4000],"Direct compensation":[134287,4000,4000],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization provides crematory and columbarium services","year":2022,"name":"US COLUMBARIUM CO INC","phone":7188219700,"website":"HTTP://WWW.FRESHPONDCREMATORY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JP DITROIA","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"61-70 MT OLIVET CRESC, MIDDLE VILLAGE, NY, 11379, USA","city":"MIDDLE VILLAGE","state":"NY","country":"USA","zip_code":11379},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1383362,"Contributions":{"value":150,"Other contributions":150,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1252421,"Total revenue":1252421,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":76496,"Investment income total":76496,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":54295,"Other total":12415,"Royalties revenue":0,"Net rental income":41880,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":907722,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":531587,"Current officers":142287,"Disqualified persons":0,"Other salaries and wages":320475,"Pension plan contributions":11210,"Other employee benefits":0,"Payroll taxes":57615},"Other expenses":{"value":376135,"Management services":0,"Legal":16446,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6973,"Office expenses":14511,"Information technology":23897,"Royalties":0,"Occupancy":0,"Travel":4572,"Conferences and meetings":4815,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":68288,"Insurance":61120,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137298,"Cremation-Related":84290,"utilities exp":33033,"REPAIRS":10322,"Postage and Shipping":9653},"All other expenses":38215},"Functional Expenses":{"value":null,"Program Service Expenses":907722,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5952589,"Non-interest bearing cash":4799052,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":28293,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":165946,"Prepaid expenses deferred charges":0,"Land, building, equipment":938201,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21097},"Liabilities":{"value":561032,"Sum of Total Liabilities":0,"Accounts payable, accrued":486691,"Grants payable":0,"Deferred, revenue":39691,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34650},"Fund balance":{"value":5391557,"Net assets without donor restriction":4098487,"Net assets with donor restriction":1293070,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3438290194468259,"percentile":0.8596396870469822},"Liabilities to Assets Ratio":{"score":0.09425008177114194,"percentile":0.33128964674149053},"Operating Reserve Ratio":{"score":6.55772251856846,"percentile":0.8448203701544321},"Officer Compensation Ratio":{"score":0.15675173676522108,"percentile":0.3970131088565977},"Program Expense Growth":{"score":0.02780931225179268,"percentile":0.4392815430320968},"Revenue Growth":{"score":0.04488443382867254,"percentile":0.584380199510002},"Asset Growth":{"score":0.10004765648102767,"percentile":0.6832246139215611},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7110289548527204,"percentile":0.866341038276468}},"source_xml":"202312979349301026_public.xml"},{"Organization":{"value":null,"Person":["JP DITROIA","MARISSA TARANTINO","ERNEST AMADOR"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[50.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization provides crematory and columbarium services","year":2017,"name":"US COLUMBARIUM CO INC","phone":null,"website":"HTTP://WWW.FRESHPONDCREMATORY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JP DITROIA","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"61-70 MT OLIVET CRESC, MIDDLE VILLAGE, NY, 11379, USA","city":"MIDDLE VILLAGE","state":"NY","country":"USA","zip_code":11379},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1140397,"Contributions":{"value":6895,"Other contributions":6895,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1049959,"Total revenue":{"value":1049959,"REVENUE FROM SERVICES":1034849,"INURMENT PM":15110},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5883,"Investment income total":5883,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":77660,"Other total":0,"Royalties revenue":0,"Net rental income":77660,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":889668,"Grant expense":{"value":18000,"Grants to domestic orgs":18000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":451861,"Current officers":116014,"Disqualified persons":0,"Other salaries and wages":268706,"Pension plan contributions":36449,"Other employee benefits":0,"Payroll taxes":30692},"Other expenses":{"value":419807,"Management services":0,"Legal":0,"Accounting":21907,"Lobbying services":0,"Investment management fees":0,"Other services":9189,"Advertising":18427,"Office expenses":56934,"Information technology":0,"Royalties":0,"Occupancy":2819,"Travel":0,"Conferences and meetings":9520,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":101321,"Insurance":53352,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":132338,"CREMATION-FUEL":50736,"UTILITIES":33739,"CREMATION SUPPLIES":15700,"REPAIRS & MAINTENANCE":32163},"All other expenses":14000},"Functional Expenses":{"value":null,"Program Service Expenses":889668,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3378392,"Non-interest bearing cash":2526152,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20687,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":174245,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":545972,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":111336},"Liabilities":{"value":103480,"Sum of Total Liabilities":0,"Accounts payable, accrued":29382,"Grants payable":0,"Deferred, revenue":39448,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34650},"Fund balance":{"value":3274912,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2234310,"Temporarily restricted net assets":-64345,"Permanently restricted net assets":1104947},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21986115361580222,"percentile":0.7753305239653949},"Liabilities to Assets Ratio":{"score":0.030629956500015394,"percentile":0.4274733995047793},"Operating Reserve Ratio":{"score":3.7973626116708705,"percentile":0.7592652284369108},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01704881597570299,"percentile":0.39220831858755906},"Revenue Growth":{"score":0.042423559728961224,"percentile":0.5733427850153884},"Asset Growth":{"score":0.0752692545733439,"percentile":0.6144074271053797},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.777533956035297,"percentile":0.9432121499493139}},"source_xml":"201843179349304814_public.xml"},{"Organization":{"value":null,"Person":["JP DITROIA","MARISSA TARANTINO","ERNEST AMADOR"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[50.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization provides crematory and columbarium services","year":2018,"name":"US COLUMBARIUM CO INC","phone":null,"website":"HTTP://WWW.FRESHPONDCREMATORY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JP DITROIA","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"61-70 MT OLIVET CRESC, MIDDLE VILLAGE, NY, 11379, USA","city":"MIDDLE VILLAGE","state":"NY","country":"USA","zip_code":11379},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1207938,"Contributions":{"value":23751,"Other contributions":23751,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1081304,"Total revenue":{"value":1081304,"REVENUE FROM SERVICES":1067954,"INURMENT PM":13350},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33171,"Investment income total":21398,"Net investment gain":11773,"Income from invest bond proceeds":0},"Other revenues":{"value":69712,"Other total":0,"Royalties revenue":0,"Net rental income":69712,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":930653,"Grant expense":{"value":16000,"Grants to domestic orgs":16000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":501363,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":451199,"Pension plan contributions":22589,"Other employee benefits":0,"Payroll taxes":27575},"Other expenses":{"value":413290,"Management services":0,"Legal":0,"Accounting":19030,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15338,"Office expenses":9996,"Information technology":3705,"Royalties":0,"Occupancy":1534,"Travel":8811,"Conferences and meetings":2764,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":96846,"Insurance":69912,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":133235,"CREMATION-FUEL":48440,"UTILITIES":31177,"CREMATION SUPPLIES":19872,"REPAIRS & MAINTENANCE":33746},"All other expenses":52119},"Functional Expenses":{"value":null,"Program Service Expenses":930653,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3663841,"Non-interest bearing cash":2890867,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":39772,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":167868,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":453976,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":111358},"Liabilities":{"value":111643,"Sum of Total Liabilities":0,"Accounts payable, accrued":37545,"Grants payable":0,"Deferred, revenue":39448,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34650},"Fund balance":{"value":3552198,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2480980,"Temporarily restricted net assets":-55510,"Permanently restricted net assets":1126728},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22955234457397647,"percentile":0.7839891299186272},"Liabilities to Assets Ratio":{"score":0.03047157341161912,"percentile":0.4278689451406266},"Operating Reserve Ratio":{"score":3.936849717349001,"percentile":0.7658527979234717},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03482780342666165,"percentile":0.4697900858696779},"Revenue Growth":{"score":0.04419762274433822,"percentile":0.581362156484131},"Asset Growth":{"score":0.0757367923758442,"percentile":0.6158358675652057},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7894387738209533,"percentile":0.9520372739448159}},"source_xml":"201903159349304435_public.xml"},{"Organization":{"value":null,"Person":["JP DITROIA","MARISSA TARANTINO","ERNEST AMADOR"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[50.0,0,0],"Total Compensation":[101074,3000,1000],"Direct compensation":[98074,0,0],"Other compensation":[3000,3000,1000]},"Basic":{"value":null,"mission":"The organization provides crematory and columbarium services","year":2015,"name":"US COLUMBARIUM CO INC","phone":7188219700,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JP DITROIA","year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"61-40 MT OLIVET CRESENT, MIDDLE VILLAGE, NY, 11379, USA","city":"MIDDLE VILLAGE","state":"NY","country":"USA","zip_code":11379},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1001168,"Contributions":{"value":19842,"Other contributions":19842,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":936331,"Total revenue":{"value":936331,"REVENUE FROM SERVICES":924828,"INURNMENT PM":11503},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-19581,"Investment income total":6896,"Net investment gain":-26477,"Income from invest bond proceeds":0},"Other revenues":{"value":64576,"Other total":0,"Royalties revenue":0,"Net rental income":64576,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":779811,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":357490,"Current officers":98074,"Disqualified persons":0,"Other salaries and wages":229338,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":30078},"Other expenses":{"value":422321,"Management services":33602,"Legal":3890,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":9757,"Advertising":19258,"Office expenses":35391,"Information technology":18948,"Royalties":0,"Occupancy":25634,"Travel":16374,"Conferences and meetings":3979,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":79803,"Insurance":50010,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":99043,"CREMATION RELATED FUEL":31414,"UTILITIES":30799,"REPAIRS & MAINTAINANCE":24808,"CREMATION SUPPLIES":12022},"All other expenses":17632},"Functional Expenses":{"value":null,"Program Service Expenses":681737,"Management And General Expenses":98074,"Fundraising Expenses":0}},"Assets":{"value":2843552,"Non-interest bearing cash":2026645,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5045,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":108117,"Prepaid expenses deferred charges":0,"Land, building, equipment":593026,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":110719},"Liabilities":{"value":118587,"Sum of Total Liabilities":0,"Accounts payable, accrued":45837,"Grants payable":0,"Deferred, revenue":38100,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34650},"Fund balance":{"value":2724965,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1706146,"Temporarily restricted net assets":-52159,"Permanently restricted net assets":1070978},"Ratings":{"Program Expense Ratio":{"score":0.8742336284048314,"percentile":0.7303482957795268},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2210987566522302,"percentile":0.7764434967113194},"Liabilities to Assets Ratio":{"score":0.041703826763146934,"percentile":0.4034108692909102},"Operating Reserve Ratio":{"score":3.646463053227,"percentile":0.7516554812510825},"Officer Compensation Ratio":{"score":0.13474290565277997,"percentile":0.4494206970584802},"Program Expense Growth":{"score":-0.1388368475029209,"percentile":0.11528182066682034},"Revenue Growth":{"score":-0.005754148627146707,"percentile":0.3458772496389127},"Asset Growth":{"score":0.06158619637206117,"percentile":0.5693379577983457},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6294188419147267,"percentile":0.6885238590723951}},"source_xml":"201633169349301328_public.xml"},{"Organization":{"value":null,"Person":["Joseph P Ditroia","Marissa Tarantino","Kyle Carrington"],"Title":["President","Chairman","Treasurer"],"Hours":[50.0,0.0,0.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization provides crematory and columbarium services","year":2013,"name":"US Columbarium Co Inc","phone":7188219700,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"61-40 Mt Olivet Crescent, Middle Village, NY, 11379, USA","city":"Middle Village","state":"NY","country":"USA","zip_code":11379},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1012574,"Contributions":{"value":12937,"Other contributions":12937,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":889780,"Total revenue":{"value":889780,"Inurnment PM":1890,"Revenue from Services":887890},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12833,"Investment income total":12833,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":97024,"Other total":36909,"Royalties revenue":0,"Net rental income":60115,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":889135,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":389499,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":343510,"Pension plan contributions":0,"Other employee benefits":15938,"Payroll taxes":30051},"Other expenses":{"value":499636,"Management services":61162,"Legal":0,"Accounting":9315,"Lobbying services":0,"Investment management fees":0,"Other services":2288,"Advertising":29026,"Office expenses":24387,"Information technology":10298,"Royalties":0,"Occupancy":2465,"Travel":16934,"Conferences and meetings":3170,"Interest":585,"Payments to affiliates":0,"Depreciation and depletion":56080,"Insurance":29628,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":217646,"Repair & Maintenance":122892,"Cremation Related Fuel":39410,"Utilities Expense":34947,"Cremation Supplies":20397},"All other expenses":36652},"Functional Expenses":{"value":null,"Program Service Expenses":889135,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2512090,"Non-interest bearing cash":1804049,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10452,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":102103,"Prepaid expenses deferred charges":0,"Land, building, equipment":514074,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":81412},"Liabilities":{"value":213118,"Sum of Total Liabilities":0,"Accounts payable, accrued":142066,"Grants payable":0,"Deferred, revenue":36401,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34651},"Fund balance":{"value":2298972,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1239871,"Temporarily restricted net assets":-19972,"Permanently restricted net assets":1079073},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12190615204419628,"percentile":0.6587261974952916},"Liabilities to Assets Ratio":{"score":0.08483692861322643,"percentile":0.3413005769927224},"Operating Reserve Ratio":{"score":2.825318989804698,"percentile":0.6992730170348803},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8391876386266558,"percentile":0.9775937163213297}},"source_xml":"201412179349300831_public.xml"},{"Organization":{"value":null,"Person":["JP DITROIA","ERNEST AMADOR","MARISSA TARANTINO"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[50.0,1.0,1.0],"Total Compensation":[130082,4000,4000],"Direct compensation":[130082,4000,4000],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization provides crematory and columbarium services","year":2020,"name":"US COLUMBARIUM CO INC","phone":null,"website":"HTTP://WWW.FRESHPONDCREMATORY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JP DITROIA","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"61-70 MT OLIVET CRESC, MIDDLE VILLAGE, NY, 11379, USA","city":"MIDDLE VILLAGE","state":"NY","country":"USA","zip_code":11379},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1428723,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1272823,"Total revenue":1272823,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60992,"Investment income total":62838,"Net investment gain":-1846,"Income from invest bond proceeds":0},"Other revenues":{"value":94908,"Other total":20975,"Royalties revenue":0,"Net rental income":73933,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":938190,"Grant expense":{"value":100,"Grants to domestic orgs":100,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":544644,"Current officers":138082,"Disqualified persons":0,"Other salaries and wages":319767,"Pension plan contributions":42584,"Other employee benefits":0,"Payroll taxes":44211},"Other expenses":{"value":393446,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":24394,"Advertising":7552,"Office expenses":8718,"Information technology":9534,"Royalties":0,"Occupancy":0,"Travel":40,"Conferences and meetings":905,"Interest":56,"Payments to affiliates":0,"Depreciation and depletion":68719,"Insurance":68610,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129202,"CREMATION-RELATED":84527,"UTILITIES":36622,"REPAIRS & MAINTENANCE":8053},"All other expenses":75716},"Functional Expenses":{"value":null,"Program Service Expenses":938190,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4952549,"Non-interest bearing cash":3837292,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17141,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":170025,"Prepaid expenses deferred charges":0,"Land, building, equipment":815861,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":112230},"Liabilities":{"value":653280,"Sum of Total Liabilities":0,"Accounts payable, accrued":514888,"Grants payable":0,"Deferred, revenue":39642,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":98750},"Fund balance":{"value":4299269,"Net assets without donor restriction":3124127,"Net assets with donor restriction":1175142,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.343336671979103,"percentile":0.8593879893100812},"Liabilities to Assets Ratio":{"score":0.13190783170444148,"percentile":0.29739357753513823},"Operating Reserve Ratio":{"score":5.278833711721506,"percentile":0.8144777789521527},"Officer Compensation Ratio":{"score":0.14717914281755295,"percentile":0.4186985695566451},"Program Expense Growth":{"score":0.037530002286337294,"percentile":0.481354771761121},"Revenue Growth":{"score":0.050597953177627025,"percentile":0.6088456657346569},"Asset Growth":{"score":0.09027120733646854,"percentile":0.6578359421412925},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7829226098483455,"percentile":0.9473942296020125}},"source_xml":"202123199349323552_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JP DITROIA","ERNEST AMADOR","MARISSA TARANTINO"],"Title":["President","Director","Director"],"Hours":[50.0,1.0,1.0],"Total Compensation":[138419,4000,2200],"Direct compensation":[138419,4000,2200],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization provides crematory and columbarium services","year":2023,"name":"US COLUMBARIUM CO INC","phone":7188219700,"website":"HTTP://WWW.FRESHPONDCREMATORY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JP DITROIA","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"61-70 MT OLIVET CRESC, MIDDLE VILLAGE, NY, 11379, USA","city":"MIDDLE VILLAGE","state":"NY","country":"USA","zip_code":11379},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1393757,"Contributions":{"value":758,"Other contributions":758,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1164841,"Total revenue":1164841,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":160183,"Investment income total":160073,"Net investment gain":110,"Income from invest bond proceeds":0},"Other revenues":{"value":67975,"Other total":28451,"Royalties revenue":0,"Net rental income":39524,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":926103,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":548545,"Current officers":144619,"Disqualified persons":0,"Other salaries and wages":305604,"Pension plan contributions":40000,"Other employee benefits":0,"Payroll taxes":58322},"Other expenses":{"value":377558,"Management services":0,"Legal":16000,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":10725,"Advertising":11251,"Office expenses":9748,"Information technology":11981,"Royalties":0,"Occupancy":51260,"Travel":8015,"Conferences and meetings":3800,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":73944,"Insurance":50879,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110112,"Cremation-Related":77841,"REPAIRS":15970,"Postage":8554,"telephone exp":7747},"All other expenses":19843},"Functional Expenses":{"value":null,"Program Service Expenses":926103,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6416303,"Non-interest bearing cash":5319521,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":43668,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":158853,"Prepaid expenses deferred charges":0,"Land, building, equipment":873385,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20876},"Liabilities":{"value":557092,"Sum of Total Liabilities":0,"Accounts payable, accrued":482751,"Grants payable":0,"Deferred, revenue":39691,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34650},"Fund balance":{"value":5859211,"Net assets without donor restriction":4408081,"Net assets with donor restriction":1451130,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.33553481704486504,"percentile":0.8553805944917122},"Liabilities to Assets Ratio":{"score":0.0868244532716114,"percentile":0.3390975250437128},"Operating Reserve Ratio":{"score":6.928282275297672,"percentile":0.8518020176389312},"Officer Compensation Ratio":{"score":0.15615865621858477,"percentile":0.3983630168196383},"Program Expense Growth":{"score":0.023468013859297598,"percentile":0.4202712765456071},"Revenue Growth":{"score":0.04036008586225217,"percentile":0.5639641743174617},"Asset Growth":{"score":0.10070580889869671,"percentile":0.6848588395231953},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7073795219863063,"percentile":0.8606976705584353}},"source_xml":"202413169349302021_public.xml"},"sector":"Mutual/Membership Benefit","donation_categories":[],"zakat_policy":null},"error":null}