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Balance Sheet
Assets
Flat$3,506,657
Flat from 2013
Net Assets
Flat$3,276,820
Flat from 2013
Liabilities
Flat$229,837
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$776,610
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Feb 7, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $1,278,756
Mission and Program Overview
Mission
Maintenance and preservation of fair view cemetery and the provision of a dignified interment for deceased members of the community.
Filing and Contact Details
Filer
- EIN
- 21-0448350
Raw XML AppendixShowing 400 of 449 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/AccountsReceivable/EOY | 0 | 6104 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SERVICE FOR FAMILIES OF THE DECEASED INCLUDING THE BURIAL OF THE HUMAN DEAD, THE MAINTENANCE OF THE CEMETERY AND THE SALE OF CEMETERY PLOTS, MAUSOLEUM CRYPTS AND MAUSEOLEUM NICHES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 456 STATE HIGHWAY 35 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RED BANK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07701 |
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| IRS990/Advertising/Total | 0 | 406 |
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| IRS990/AllOtherExpenses/Total | 0 | 4541 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM ROCKAFELLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM H POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NICHOLAS BARBATO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL HUGUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SEAN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL STEIB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLADYS ELDRIDGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12212 |
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| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY-TREASURER |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Interest/Total | 0 | 3534 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3128935 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 608199 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 844679 |
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| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MissionDescription | 0 | MAINTENANCE AND PRESERVATION OF FAIR VIEW CEMETERY AND THE PROVISION OF A DIGNIFIED INTERMENT FOR DECEASED MEMBERS OF THE COMMUNITY. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 49324 |
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| IRS990/OtherExpenses/Description | 0 | PRESERVATION COSTS |
| IRS990/OtherExpenses/Description | 1 | PARTS & SUPPLIES: EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES&GROUNDS MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | AUTO & TRUCK EXPENSES |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CEMETERY'S ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". PURSUANT TO THE ASC, MANAGEMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED. THE CEMETERY FILES INFORMATIONAL RETURNS WITH THE U.S. FEDERAL GOVERNMENT. THE INFORMATIONAL RETURNS FOR THE YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THERE ARE NO INCOME TAX RELATED PENALTIES AND INTEREST INCLUDED IN THESE FINANCIAL STATEMENTS. SHOULD ANY SUCH PENALITIES AND INTEREST BE INCURRED, THE CEMETERY'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART X, LINE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | FIN 48 DISCLOSURE |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 91785 |
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| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 168048 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 139716 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO M&P FUND |
| IRS990ScheduleD/TotalOfAmounts | 0 | 139716 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 236480 |
| IRS990/ScheduleJRequired | 0 | false |
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| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 41340 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 43214 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SUPPLIER OF LAWN EQUIPMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | LEGAL SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | EMPLOYEE COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | EMPLOYEE COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | EMPLOYEE COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | WILLIAM H POTTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | MICHAEL STEIB |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | WILLIAM ROCKAFELLOW |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | MARY ROCKAFELLOW |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 4 | JASON ROCKAFELLOW |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | TRUSTEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | TRUSTEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | SPOUSE OF AN OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | BROTHER OF AN OFFICER |
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| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF TRUSTEES OF THE CEMETERY HAS ASSUMED RESPONSIBILITY FOR REVIEWING THE FORM 990. THE FORM 990 WAS REVIEWED IN DETAIL WITH THE CEMETERY'S SUPERINTENDENT FOLLOWING ITS PREPARATION. A COPY OF THE COMPLETED FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO ITS SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, ON A DISCRETIONARY BASIS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 456 STATE HIGHWAY 35 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RED BANK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07701 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WILLIAM ROCKAFELLOW |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7327471710 |
| IRS990/TotalAssets/BOY | 0 | 3228623 |
| IRS990/TotalAssetsBOY | 0 | 3228623 |
| IRS990/TotalAssets/EOY | 0 | 3506657 |
| IRS990/TotalAssetsEOY | 0 | 3506657 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 776610 |
| IRS990/TotalExpensesPriorYear | 0 | 742931 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 309901 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 466709 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 776610 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 237445 |
| IRS990/TotalLiabilitiesBOY | 0 | 237445 |
| IRS990/TotalLiabilities/EOY | 0 | 229837 |
| IRS990/TotalLiabilitiesEOY | 0 | 229837 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3228623 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3506657 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2991178 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3276820 |
| IRS990/TotalOtherCompensation | 0 | 12212 |
| IRS990/TotalOtherRevenue | 0 | 3996 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,506,657
- Liabilities
- $229,837
- Net assets
- $3,276,820
- Revenue
- -
- Expenses
- $776,610
- Net income
- -