Civic Intelligence

Colestown Cemetery Company Inc

EIN 21-0428618 • 501(c)13 • Cherry Hill, NJ

Profile

Cemetery Operations

100 Kings HWYCherry Hill, NJ 08034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.03x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

11%

Higher net margin than 35% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$130,214

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Asset Growth

23rd percentile

1.2%

Faster asset growth than 23% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

7.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,973,784

Up $23,791 (+1.2%) from 2024

Liabilities

Down

$52,150

Down $66,869 (-56%) from 2024

Net Assets

Up

$1,921,634

Up $90,660 (+5.0%) from 2024

Revenue

Up

$484,846

Up $33,049 (+7.3%) from 2024

Expenses

Up

$432,036

Up $22,604 (+5.5%) from 2024

Net Income

Up

$52,810

Up $10,445 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $373,964Liabilities 2011: $1,944Net Assets 2011: $372,0202011Assets 2012: $386,091Liabilities 2012: $1,766Net Assets 2012: $384,3252012Assets 2014: $401,674Liabilities 2014: $1,634Net Assets 2014: $400,0402014Assets 2015: $398,975Liabilities 2015: $2,186Net Assets 2015: $396,7892015Assets 2016: $393,324Liabilities 2016: $2,094Net Assets 2016: $391,2302016Assets 2017: $382,661Liabilities 2017: $8,520Net Assets 2017: $374,1412017Assets 2018: $1,039,048Liabilities 2018: $103,623Net Assets 2018: $935,4252018Assets 2019: $1,217,929Liabilities 2019: $207,519Net Assets 2019: $1,010,4102019Assets 2020: $1,362,306Liabilities 2020: $253,959Net Assets 2020: $1,108,3472020Assets 2021: $1,602,472Liabilities 2021: $273,330Net Assets 2021: $1,329,1422021Assets 2022: $1,853,657Liabilities 2022: $278,166Net Assets 2022: $1,575,4912022Assets 2023: $1,914,842Liabilities 2023: $172,435Net Assets 2023: $1,742,4072023Assets 2024: $1,949,993Liabilities 2024: $119,019Net Assets 2024: $1,830,9742024Assets 2025: $1,973,784Liabilities 2025: $52,150Net Assets 2025: $1,921,6342025

Highlighted filing

2025

Assets$1,973,784
Liabilities$52,150
Net Assets$1,921,634

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $189,5762011Expenses 2012: $182,7702012Revenue 2014: $217,820Expenses 2014: $202,105Net Income 2014: $15,7152014Revenue 2015: $167,715Expenses 2015: $170,966Net Income 2015: -$3,2512015Revenue 2016: $170,593Expenses 2016: $176,152Net Income 2016: -$5,5592016Revenue 2017: $163,978Expenses 2017: $181,967Net Income 2017: -$17,9892017Revenue 2018: $191,201Expenses 2018: $273,630Net Income 2018: -$82,4292018Revenue 2019: $268,167Expenses 2019: $331,999Net Income 2019: -$63,8322019Revenue 2020: $477,216Expenses 2020: $348,201Net Income 2020: $129,0152020Revenue 2021: $404,539Expenses 2021: $263,122Net Income 2021: $141,4172021Revenue 2022: $435,746Expenses 2022: $249,879Net Income 2022: $185,8672022Revenue 2023: $495,203Expenses 2023: $422,901Net Income 2023: $72,3022023Revenue 2024: $451,797Expenses 2024: $409,432Net Income 2024: $42,3652024Revenue 2025: $484,846Expenses 2025: $432,036Net Income 2025: $52,8102025

Highlighted filing

2025

Revenue$484,846
Expenses$432,036
Net Income$52,810

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.05$1.92$0.48$0.43$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.83$0.45$0.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.17$1.74$0.50$0.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.28$1.58$0.44$0.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.27$1.33$0.40$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.11$0.48$0.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.21$1.01$0.27$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.19$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.16$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.17$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$530,646
Mission and Program Overview

Mission

Cemetery Operations

The Cemetery located at 1310 N Kings Highway, Cherry Hill NJ, serves families for burial and entombment needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,830,974$1,921,634▲ $90,660
Inventories for Sale or Use$472,466$426,666▼ $45,800
Savings and Temporary Cash Investments$50,344$70,761▲ $20,417
Loans From Officers Directors$100,000$50,000▼ $50,000
Cash and Non-Interest-Bearing Accounts$16,847$31,993▲ $15,146
Land, Buildings, and Equipment, Net$35,044$30,322▼ $4,722
Prepaid Expenses and Deferred Charges$500$0▼ $500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,949,993$1,973,784▲ $23,791
Other Assets Total$1,374,792$1,414,042▲ $39,250
Liabilities
Deferred Revenue$18,997$1,116▼ $17,881
Other Liabilities$22$1,034▲ $1,012
Total Liabilities$119,019$52,150▼ $66,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,830,974$1,921,634▲ $90,660
Total Liabilities and Net Assets / Fund Balance$1,949,993$1,973,784▲ $23,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,322$49,963$80,285
Equipment-$37,403$37,403
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,335,759$46,389▲ $45,880-$1,373,609
2023$1,289,557$42,398▲ $53,115-$1,335,759
2022$1,194,944$32,166▲ $98,691-$1,289,557
2021$1,134,462$31,860▲ $65,230-$1,194,944
2020$1,055,084$28,053▲ $86,705-$1,134,462
Compensation and Service Providers

Employees

NameTitleOtherTotal
Louis CicalesePresident$130,214$130,214

Board Members and Trustees

NameTitle
Michael BarattaVice President
David JacobsTrustee
Michael CarvinTrustee
Michelle CicaleseTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Libitina CoSales/Mktg, Adm/Exec Svcs3 Sheila Drive, Tinton Falls, NJ 07701$130,214
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$481,278
Investment Income
$2,818
Other Revenue
$750
Change in Net Assets
$52,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,545--$73,545
Other Expenses$58,146--$58,146
Depreciation Depletion$4,722--$4,722
Advertising$433--$433
Total Functional Expenses$432,036$0$0$432,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$50,000▼ $50,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

David Jacobs operates a company performing accounting for related company Libitina Co. Michelle Cicalese and Louis Cicalese are siblings.

Form 990, Part VI, Section A, Line 7A

The Cemetery's Lot Owners elect all the Board of Trustees at their annual Lot Owners' meeting.

Form 990, Part VI, Section A, Line 7B

The Board of Trustees serves at the pleasure of the Cemetery's lot owners to whom their decisions are reported and approved at the lot owner's annual meeting. In addition, the Board of Trustees is subject to the rules and regulations of the New Jersey State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the New Jersey State Attorney General's office.

Form 990, Part VI, Section B, Line 11B

The Board of Trustees reviews the financial statement compilations used to prepare the organization's Form 990 and is given an opportunity to also review the Form 990 before it is filed at a special or regularly scheduled meeting of the Board.

Form 990, Part VI, Section B, Line 12C

Full disclosure of agreements that might give rise to conflicts are made before the Board of Trustees and lot owners at least annually including reports on all fees paid and/or accrued together with their business purpose and benefits to the cemetery operations.

Form 990, Part VI, Section B, Line 15A

The Board of Trustees conducts annual reviews of industry practices, and compensation packages currently considered standard and affordable for the Cemetery while simultaneously sufficiently competitive to attract and retain the best personnel in management key positions.

Form 990, Part VI, Section C, Line 19

Copies are provided by regular mail upon receipt of written requests.

Filing and Contact Details

Filer

Filer Name
Colestown Cemetery Company Inc
EIN
21-0428618
Phone
7325304045
Address
100 Kings Hwy, Cherry Hill, NJ 08034

Signing Officer

Name
Louis Cicalese
Title
President
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Cicalese
Formed
1857
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
CFO Direct LLC
Address
6130 Park Lane South 43, Park City, UT 84098-4233
Preparer
David Jacobs
Phone
7605009090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bad Debt: Column (A) - Total = $-1397; Column (B) - Program Services = $-1397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Cost of Services: Column (A) - Total = $28552; Column (B) - Program Services = $28552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

M&P Funding: Column (A) - Total = $46388; Column (B) - Program Services = $46388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

rounding: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Endowment Fund = $37849

Form 990, Part XI, Line 9

rounding = $1

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt037850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cemetery Operating Expenses
IRS990/OtherExpensesGrp/Desc1Sales & Marketing Services
IRS990/OtherExpensesGrp/Desc2General/Administrative Expense
IRS990/OtherExpensesGrp/Desc3Sales Comm & Related Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0111739
IRS990/OtherExpensesGrp/ProgramServicesAmt1106242
IRS990/OtherExpensesGrp/ProgramServicesAmt277209
IRS990/OtherExpensesGrp/ProgramServicesAmt358146
IRS990/OtherExpensesGrp/TotalAmt0111739
IRS990/OtherExpensesGrp/TotalAmt1106242
IRS990/OtherExpensesGrp/TotalAmt277209
IRS990/OtherExpensesGrp/TotalAmt358146
IRS990/OtherLiabilitiesGrp/BOYAmt022
IRS990/OtherLiabilitiesGrp/EOYAmt01034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Gain/Loss on Sale of Invests
IRS990/OtherRevenueMiscGrp/Desc1M&P Trust Funds Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-5138
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt151688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-5138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151688
IRS990/OtherRevenueTotalAmt046550
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Louis Cicalese
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0At Need Graves and Crypts
IRS990/ProgramServiceRevenueGrp/Desc1Cemetery Services Income
IRS990/ProgramServiceRevenueGrp/Desc2Interments/Entombments
IRS990/ProgramServiceRevenueGrp/Desc3Pre-Need Sales
IRS990/ProgramServiceRevenueGrp/Desc4rounding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3209150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3209150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt010490
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0406932
IRS990/PYOtherRevenueAmt0-15147
IRS990/PYProgramServiceRevenueAmt0456454
IRS990/PYRevenuesLessExpensesAmt042365
IRS990/PYSalariesCompEmpBnftPaidAmt02500
IRS990/PYTotalExpensesAmt0409432
IRS990/PYTotalRevenueAmt0451797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01830974
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01921634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080285
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt054419
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01335759
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt046389
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01373609
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt049311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01289557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt042398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01335759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01194944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt032166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01289557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt036608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01134462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01194944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt035380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01055084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01134462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086705
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-4000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21373609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-1
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Allowance for Doubtful Accounts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction In Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2M&P Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030322
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01414042
IRS990ScheduleD/TotalLiabilityAmt01034
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cert of Dbt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Louis Cicalese
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres/Trstee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Jacobs operates a company performing accounting for related company Libitina Co. Michelle Cicalese and Louis Cicalese are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Cemetery's Lot Owners elect all the Board of Trustees at their annual Lot Owners' meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees serves at the pleasure of the Cemetery's lot owners to whom their decisions are reported and approved at the lot owner's annual meeting. In addition, the Board of Trustees is subject to the rules and regulations of the New Jersey State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the New Jersey State Attorney General's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees reviews the financial statement compilations used to prepare the organization's Form 990 and is given an opportunity to also review the Form 990 before it is filed at a special or regularly scheduled meeting of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Full disclosure of agreements that might give rise to conflicts are made before the Board of Trustees and lot owners at least annually including reports on all fees paid and/or accrued together with their business purpose and benefits to the cemetery operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Trustees conducts annual reviews of industry practices, and compensation packages currently considered standard and affordable for the Cemetery while simultaneously sufficiently competitive to attract and retain the best personnel in management key positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copies are provided by regular mail upon receipt of written requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad Debt: Column (A) - Total = $-1397; Column (B) - Program Services = $-1397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cost of Services: Column (A) - Total = $28552; Column (B) - Program Services = $28552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9M&P Funding: Column (A) - Total = $46388; Column (B) - Program Services = $46388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10rounding: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Endowment Fund = $37849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0881974834
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1138705604
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Sales and Marketing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Lender
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Libitina Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Saucha Trust Ttee Cicalese Louis
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt068 White St Ste 7 PMB 121
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11530 Silver King Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Red Bank

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