Civic Intelligence

Ewing Cemetery Association

990 • Fiscal year 2022 • EIN 21-0447985

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 15, 2023

Organization ProfileWWW.EWINGCEMETERY.COM

View Organization Page

78 Scotch RoadTrenton, NJ 08628

(609) 882-0279

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.01x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$124,147

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

-3.0%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

0.1%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,892,453

Down $152,370 (-3.0%) from 2021

Net Assets

Down

$4,820,482

Down $195,104 (-3.9%) from 2021

Liabilities

Up

$71,971

Up $42,734 (+146%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Up

$1,518,616

Up $1,392 (+0.1%) from 2021

Expenses

Up

$1,713,720

Up $289,907 (+20%) from 2021

Net Income

Down

-$195,104

Down $288,515 (-309%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,263,350Liabilities 2010: $3,014Net Assets 2010: $2,260,3362010Assets 2011: $2,342,446Liabilities 2011: $4,666Net Assets 2011: $2,337,7802011Assets 2012: $2,528,026Liabilities 2012: $1,382Net Assets 2012: $2,526,6442012Assets 2013: $2,681,900Liabilities 2013: $37,980Net Assets 2013: $2,643,9202013Assets 2014: $2,737,747Liabilities 2014: $32,907Net Assets 2014: $2,704,8402014Assets 2015: $2,807,243Liabilities 2015: $30,780Net Assets 2015: $2,776,4632015Assets 2016: $2,961,118Liabilities 2016: $20,519Net Assets 2016: $2,940,5992016Assets 2017: $4,664,327Liabilities 2017: $28,103Net Assets 2017: $4,636,2242017Assets 2018: $4,825,006Liabilities 2018: $25,946Net Assets 2018: $4,799,0602018Assets 2019: $4,827,898Liabilities 2019: $50,099Net Assets 2019: $4,777,7992019Assets 2020: $5,088,992Liabilities 2020: $10,129Net Assets 2020: $5,078,8632020Assets 2021: $5,044,823Liabilities 2021: $29,237Net Assets 2021: $5,015,5862021Assets 2022: $4,892,453Liabilities 2022: $71,971Net Assets 2022: $4,820,4822022Assets 2023: $4,929,630Liabilities 2023: $67,733Net Assets 2023: $4,861,8972023Assets 2024: $5,028,900Liabilities 2024: $19,888Net Assets 2024: $5,009,0122024

Highlighted filing

2022

Assets$4,892,453
Liabilities$71,971
Net Assets$4,820,482
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $905,3972010Expenses 2011: $842,6142011Expenses 2012: $807,2062012Revenue 2013: $928,015Expenses 2013: $902,291Net Income 2013: $25,7242013Revenue 2014: $923,565Expenses 2014: $908,264Net Income 2014: $15,3012014Revenue 2015: $1,023,858Expenses 2015: $882,699Net Income 2015: $141,1592015Revenue 2016: $978,164Expenses 2016: $880,187Net Income 2016: $97,9772016Revenue 2017: $1,096,655Expenses 2017: $999,312Net Income 2017: $97,3432017Revenue 2018: $1,126,056Expenses 2018: $1,058,889Net Income 2018: $67,1672018Revenue 2019: $1,025,552Expenses 2019: $1,122,377Net Income 2019: -$96,8252019Revenue 2020: $1,503,239Expenses 2020: $1,286,233Net Income 2020: $217,0062020Revenue 2021: $1,517,224Expenses 2021: $1,423,813Net Income 2021: $93,4112021Revenue 2022: $1,518,616Expenses 2022: $1,713,720Net Income 2022: -$195,1042022Revenue 2023: $1,367,458Expenses 2023: $1,325,571Net Income 2023: $41,8872023Revenue 2024: $1,509,353Expenses 2024: $1,362,238Net Income 2024: $147,1152024

Highlighted filing

2022

Revenue$1,518,616
Expenses$1,713,720
Net Income-$195,104
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,518,616
Mission and Program Overview

Mission

To sell, open, preserve and

To sell, open, preserve and maintain cemetery lots

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$725,977$858,894▲ $132,917
Accounts Receivable$180,477$138,703▼ $41,774
Cash and Non-Interest-Bearing Accounts$98,740$60,600▼ $38,140
Savings and Temporary Cash Investments$9,132$6,350▼ $2,782
Prepaid Expenses and Deferred Charges$36,472$2,821▼ $33,651
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,044,823$4,892,453▼ $152,370
Other Assets Total$3,994,025$3,825,085▼ $168,940
Liabilities
Accounts Payable and Accrued Expenses$29,237$71,971▲ $42,734
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,237$71,971▲ $42,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,740,632$2,466,322▼ $274,310
Net Assets With Donor Restrictions$2,274,954$2,354,160▲ $79,206
Total Net Assets Fund Balance$5,015,586$4,820,482▼ $195,104
Total Liabilities and Net Assets / Fund Balance$5,044,823$4,892,453▼ $152,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,703$696,731$753,434
Other Land Buildings$413,398$322,167$735,565
Buildings$238,962$316,803$555,765
Land$149,831-$149,831
Leasehold Improvements$0$0$0
Other Assets Org$3,825,085--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,280,793---$2,280,793
2021$2,124,105$156,688--$2,280,793
2020$2,040,047$84,058--$2,124,105
2019$1,964,483$75,564--$2,040,047
2018$1,868,815$95,668--$1,964,483
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie Angel PalmieriPresidentFT$110,096$14,051$124,147
William M SimonVice President (thru 9/15/22)FT$59,310$11,462$70,772
Vernon G JacobsenSecretaryPT$8,700-$8,700

Board Members and Trustees

NameTitle
Ethan EvansTrustee
Larry Stuart JrTrustee
Raymond BroachTrustee
Robert ApplegateTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,324,464
Investment Income
$140,770
Other Revenue
$53,382
Change in Net Assets
$-195,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$877,679
Salaries, Compensation, and Employee Benefits$836,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$648,246
Occupancy---$404,613
Office Expenses---$128,895
Other Employee Benefits---$103,852
Insurance---$85,157
Payroll Taxes---$69,129
Depreciation Depletion---$67,594
Fees for Services Other---$48,888
Fees for Services Accounting---$21,582
Pension Plan Contributions---$14,814
Fees for Services Legal---$7,719
Other Expenses---$4,575
Travel---$4,096
Total Functional Expenses$0$0$0$1,713,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“A copy of the 990 is distributed to voting members and approved at the annual meeting.”

Part VI, Line 15B

“Voting members of governing body decide compensation.”

Part VI, Line 19

“Documents are available upon request.”

Part VI, Line 15A

“Board decides compensation based on similar cemeteries.”

Filing and Contact Details

Filer

Filer Name
Ewing Cemetery Association
EIN
21-0447985
In Care Of
% MARIE PALMIERI
Phone
6098820279
Address
78 Scotch Road, Trenton, NJ 08628

Signing Officer

Name
Marie Palmieri
Title
President
Phone
6098820279
Signed
2023-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Palmieri
Formed
1893
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
18
Volunteers
0

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
William E Newman
Phone
6095201188
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IRS990/OtherExpensesGrp/Desc1M&P CONTRIBUTIONS & FILING FEE
IRS990/OtherExpensesGrp/Desc2REPURCHASED LOTS
IRS990/OtherExpensesGrp/TotalAmt023336
IRS990/OtherExpensesGrp/TotalAmt181224
IRS990/OtherExpensesGrp/TotalAmt24575
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812220
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053382
IRS990/OtherRevenueTotalAmt053382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648246
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt069129
IRS990/PensionPlanContributionsGrp/TotalAmt014814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02821
IRS990/PrincipalOfficerNm0MARIE PALMIERI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/BusinessCd1812220
IRS990/ProgramServiceRevenueGrp/BusinessCd2812220
IRS990/ProgramServiceRevenueGrp/BusinessCd3812220
IRS990/ProgramServiceRevenueGrp/BusinessCd4812220
IRS990/ProgramServiceRevenueGrp/Desc0CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc3LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc4MAUSOLEUM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2434181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3386150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2434181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3386150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083505
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0701546
IRS990/PYOtherRevenueAmt027407
IRS990/PYProgramServiceRevenueAmt01406312
IRS990/PYRevenuesLessExpensesAmt093411
IRS990/PYSalariesCompEmpBnftPaidAmt0722267
IRS990/PYTotalExpensesAmt01423813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01517224
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-195104
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01377374
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555765
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02280793
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02280793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02124105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0156688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02280793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02040047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt084058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02124105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01964483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt075564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02040047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01868815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt095668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01964483
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0696731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0753434
IRS990ScheduleD/LandGrp/BookValueAmt0149831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149831
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03825085
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS FOR FUTURE REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0413398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0322167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0735565
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858894
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03825085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS DISTRIBUTED TO VOTING MEMBERS AND APPROVED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS OF GOVERNING BODY DECIDE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DECIDES COMPENSATION BASED ON SIMILAR CEMETERIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 15A
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARTHUR S HOUGH SR TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946710255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CEMETERY CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt078 SCOTCH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008628
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt029772
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARTHUR S HOUGH SR TRUST FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,892,453
Liabilities
$71,971
Net assets
$4,820,482
Revenue
$1,518,616
Expenses
$1,713,720
Net income
-$195,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.02$5.01$1.51$1.36$0.15
2023Summary only. Only limited summary data is available for this year.$4.93$0.07$4.86$1.37$1.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.07$4.82$1.52$1.71$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.03$5.02$1.52$1.42$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.01$5.08$1.50$1.29$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.05$4.78$1.03$1.12$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.03$4.80$1.13$1.06$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.03$4.64$1.10$1.00$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.02$2.94$0.98$0.88$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.03$2.78$1.02$0.88$0.14
2014Summary only. Only limited summary data is available for this year.$2.74$0.03$2.70$0.92$0.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$0.93$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.91
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