Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2023 • EIN 21-0447985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Flat$4,929,630
Flat from 2023
Net Assets
Flat$4,861,897
Flat from 2023
Liabilities
Flat$67,733
Flat from 2023
Revenue
Flat$1,367,458
Flat from 2023
Expenses
Flat$1,325,571
Flat from 2023
Net Income
Flat$41,887
Flat from 2023
To sell, open, preserve and
To sell, open, preserve and maintain cemetery lots
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $858,894 | $908,159 | ▲ $49,265 |
| Accounts Receivable | $138,703 | $112,343 | ▼ $26,360 |
| Cash and Non-Interest-Bearing Accounts | $60,128 | $68,131 | ▲ $8,003 |
| Savings and Temporary Cash Investments | $6,350 | $12,327 | ▲ $5,977 |
| Prepaid Expenses and Deferred Charges | $2,821 | - | - |
| Total Assets | $4,891,981 | $4,929,630 | ▲ $37,649 |
| Other Assets Total | $3,825,085 | $3,828,670 | ▲ $3,585 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,971 | $67,733 | ▼ $4,238 |
| Total Liabilities | $71,971 | $67,733 | ▼ $4,238 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,465,850 | $2,448,470 | ▼ $17,380 |
| Net Assets With Donor Restrictions | $2,354,160 | $2,413,427 | ▲ $59,267 |
| Total Net Assets Fund Balance | $4,820,010 | $4,861,897 | ▲ $41,887 |
| Total Liabilities and Net Assets / Fund Balance | $4,891,981 | $4,929,630 | ▲ $37,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $481,311 | $299,717 | $781,028 |
| Equipment | $52,287 | $712,558 | $764,845 |
| Buildings | $224,730 | $331,035 | $555,765 |
| Land | $149,831 | - | $149,831 |
| Other Assets Org | $3,828,670 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,347,810 | $78,140 | ▼ $11,601 | - | $2,401,099 |
| 2022 | $2,280,793 | $81,224 | ▼ $14,207 | - | $2,347,810 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marie a Palmieri | President | FT | $109,087 | $26,517 | $135,604 |
| Stephen C Neptune | Vice President | FT | $61,487 | $9,242 | $70,729 |
| Vernon C Jacobsen | Secretary | FT | $60,394 | $440 | $60,834 |
| Name | Title |
|---|---|
| Ethan Evans | Trustee |
| Raymond Broach | Trustee |
| Robert Applegate | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $844,698 |
| Other Expenses | $480,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $635,858 | - | - | $635,858 |
| Other Employee Benefits | $122,896 | - | - | $122,896 |
| Occupancy | $121,922 | - | - | $121,922 |
| Payroll Taxes | $68,264 | - | - | $68,264 |
| Fees for Services Legal | $64,424 | - | - | $64,424 |
| Insurance | $51,454 | - | - | $51,454 |
| Depreciation Depletion | $47,758 | - | - | $47,758 |
| Office Expenses | $45,321 | - | - | $45,321 |
| Fees for Services Accounting | $21,320 | - | - | $21,320 |
| Information Technology | $19,251 | - | - | $19,251 |
| Pension Plan Contributions | $17,680 | - | - | $17,680 |
| Other Expenses | $12,088 | - | - | $12,088 |
| Interest | $146 | - | - | $146 |
| Travel | $11 | - | - | $11 |
| Total Functional Expenses | $1,325,571 | $0 | $0 | $1,325,571 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing body reviewed”
“Compensation compared”
“Compensation compared”
“Available in office during business hours”
“Available during business hours”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 138703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SELL, OPEN, PRESERVE AND MAINTAIN CEMETERY LOTS |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIE A PALMIERI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6092035235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 78 Scotch Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Trenton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08628 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 270793 |
| IRS990/CYOtherExpensesAmt | 0 | 480873 |
| IRS990/CYOtherRevenueAmt | 0 | 116948 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 979717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 844698 |
| IRS990/CYTotalExpensesAmt | 0 | 1325571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1367458 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47758 |
| IRS990/Desc | 0 | THE ORGANIZATIONS ONLY PURPOSE IS TO PERFORM ALL ACTIVITIES ASSOCIATED WITH BEING A CEMETERY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2354160 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2413427 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1325571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21320 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 64424 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64424 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIE A PALMIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN C NEPTUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERNON C JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYMOND BROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ETHAN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT APPLEGATE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 60394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 12384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 223635 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1643444 |
| IRS990/GrossReceiptsAmt | 0 | 2787267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19251 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51454 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/InterestGrp/TotalAmt | 0 | 146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1343310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 858894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 908159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2251469 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1419809 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SELL, OPEN, PRESERVE AND MAINTAIN CEMETERY LOTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4820010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4861897 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 223635 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 223635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2465850 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2448470 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121922 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45321 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3825085 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3828670 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122896 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREMATION EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | M & P CONTRIB |
| IRS990/OtherExpensesGrp/Desc | 2 | REPURCHASED LOTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12088 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116948 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116948 |
| IRS990/OtherRevenueTotalAmt | 0 | 116948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 635858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 635858 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68264 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17680 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17680 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2821 |
| IRS990/PrincipalOfficerNm | 0 | MARIE A PALMIERI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CREMATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOUNDATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SETTLEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MAUSOLEUM NICHE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 359817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 344365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 359817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 344365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 140770 |
| IRS990/PYOtherExpensesAmt | 0 | 877679 |
| IRS990/PYOtherRevenueAmt | 0 | 53382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1324464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -195104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 836041 |
| IRS990/PYTotalExpensesAmt | 0 | 1713720 |
| IRS990/PYTotalRevenueAmt | 0 | 1518616 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41887 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1367458 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6350 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12327 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 224730 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 331035 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 555765 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13250 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2347810 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 78140 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2401099 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -11601 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2280793 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 81224 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2347810 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -14207 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2124105 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 156688 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2280793 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2040047 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 84058 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2124105 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1964483 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 75564 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2040047 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 712558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 764845 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149831 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149831 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3828670 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | funds for future replacements |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 481311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 299717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 781028 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | true |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 908159 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3828670 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Governing body reviewed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation compared |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation compared |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available in office during business hours |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available during business hours |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other or change in accounting method Part XII line 1 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ARTHUR S HOUGH TRUST FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 946710255 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 503c13 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CEMETERY CARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 78 SCOTCH RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Trenton |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 08628 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 45151 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ARTHUR S HOUGH SR TRUST FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | c |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4891981 |
| IRS990/TotalAssetsEOYAmt | 0 | 4929630 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4891981 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4929630 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1325571 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1325571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71971 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67733 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71971 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67733 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4820010 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4861897 |
| IRS990/TotalOtherCompensationAmt | 0 | 23815 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33890 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 33890 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1325571 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 979717 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 230968 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 270793 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1096665 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1367458 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4891981 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4929630 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 12384 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11 |
| IRS990/TravelGrp/TotalAmt | 0 | 11 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | EWINGCEMETARY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.