Civic Intelligence

Fair View Cemetery

990 • Fiscal year 2017 • EIN 21-0448350

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A

View Organization Page

456 State Highway 35Red Bank, NJ 07701

(732) 747-1710

Siviq Scores

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

Liabilities / Assets

86th percentile

0.11x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.69x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

5.3%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$76,330

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

10%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,307,880

Up $394,413 (+10%) from 2016

Net Assets

Up

$3,829,334

Up $375,304 (+11%) from 2016

Liabilities

Up

$478,546

Up $19,109 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Down

$694,323

Down $25,849 (-3.6%) from 2016

Expenses

Down

$657,228

Down $46,464 (-6.6%) from 2016

Net Income

Up

$37,095

Up $20,615 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2011: $3,008,111Liabilities 2011: $214,348Net Assets 2011: $2,793,7632011Assets 2012: $3,228,623Liabilities 2012: $237,445Net Assets 2012: $2,991,1782012Assets 2013: $3,506,657Liabilities 2013: $229,837Net Assets 2013: $3,276,8202013Assets 2014: $3,918,247Liabilities 2014: $347,792Net Assets 2014: $3,570,4552014Assets 2015: $3,960,035Liabilities 2015: $360,700Net Assets 2015: $3,599,3352015Assets 2016: $3,913,467Liabilities 2016: $459,437Net Assets 2016: $3,454,0302016Assets 2017: $4,307,880Liabilities 2017: $478,546Net Assets 2017: $3,829,3342017Assets 2018: $4,251,245Liabilities 2018: $467,182Net Assets 2018: $3,784,0632018Assets 2019: $4,524,460Liabilities 2019: $587,189Net Assets 2019: $3,937,2712019Assets 2020: $3,758,649Liabilities 2020: $551,249Net Assets 2020: $3,207,4002020Assets 2021: $4,747,786Liabilities 2021: $580,376Net Assets 2021: $4,167,4102021Assets 2022: $5,436,622Liabilities 2022: $547,669Net Assets 2022: $4,888,9532022Assets 2023: $8,068,625Liabilities 2023: $385,824Net Assets 2023: $7,682,8012023Assets 2024: $9,165,522Liabilities 2024: $392,189Net Assets 2024: $8,773,3332024Assets 2025: $9,605,149Liabilities 2025: $404,003Net Assets 2025: $9,201,1462025

Highlighted filing

2017

Assets$4,307,880
Liabilities$478,546
Net Assets$3,829,334
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $852,229Expenses 2011: $691,576Net Income 2011: $160,6532011Expenses 2012: $742,9312012Revenue 2013: $794,470Expenses 2013: $776,610Net Income 2013: $17,8602013Revenue 2014: $775,113Expenses 2014: $721,754Net Income 2014: $53,3592014Revenue 2015: $760,828Expenses 2015: $726,952Net Income 2015: $33,8762015Revenue 2016: $720,172Expenses 2016: $703,692Net Income 2016: $16,4802016Revenue 2017: $694,323Expenses 2017: $657,228Net Income 2017: $37,0952017Revenue 2018: $763,676Expenses 2018: $696,168Net Income 2018: $67,5082018Revenue 2019: $678,462Expenses 2019: $737,287Net Income 2019: -$58,8252019Revenue 2020: $702,387Expenses 2020: $631,857Net Income 2020: $70,5302020Revenue 2021: $629,487Expenses 2021: $615,790Net Income 2021: $13,6972021Revenue 2022: $891,305Expenses 2022: $705,081Net Income 2022: $186,2242022Revenue 2023: $1,000,213Expenses 2023: $744,588Net Income 2023: $255,6252023Revenue 2024: $916,583Expenses 2024: $936,771Net Income 2024: -$20,1882024Revenue 2025: $991,799Expenses 2025: $977,450Net Income 2025: $14,3492025

Highlighted filing

2017

Revenue$694,323
Expenses$657,228
Net Income$37,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$796,620
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.

To provide a service for familiies of the deceased including the burial of the human dead, the maintenance of the cemetery and the sale of cemetery plots, crypts and niches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,486,073$3,868,109▲ $382,036
Land, Buildings, and Equipment, Net$291,618$311,707▲ $20,089
Inventories for Sale or Use$90,813$77,578▼ $13,235
Cash and Non-Interest-Bearing Accounts$13,848$23,982▲ $10,134
Accounts Receivable$20,261$16,623▼ $3,638
Prepaid Expenses and Deferred Charges$10,854$9,881▼ $973
Savings and Temporary Cash Investments$0$0→ $0
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,913,467$4,307,880▲ $394,413
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$389,862$419,851▲ $29,989
Accounts Payable and Accrued Expenses$66,280$58,237▼ $8,043
Mortgage Notes Payable Secured by Investment Property$3,295$458▼ $2,837
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$459,437$478,546▲ $19,109
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,486,073$3,868,109▲ $382,036
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-32,043$-38,775▼ $6,732
Total Net Assets Fund Balance$3,454,030$3,829,334▲ $375,304
Total Liabilities and Net Assets / Fund Balance$3,913,467$4,307,880▲ $394,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,922$452,887$501,809
Leasehold Improvements$141,943$131,642$273,585
Land$91,785-$91,785
Other Land Buildings$29,057-$29,057
Buildings-$16,720$16,720
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William RockafellowSuperintendent/trusteeFT$61,057$15,273$76,330
Gladys EldridgeSecretary-treasurer-$1,200-$1,200

Board Members and Trustees

NameTitle
Nicholas BarbatoPresident
William RobertsVice President
Michael SteibTrustee
Paul HugusTrustee
Sean MurphyTrustee
William H PotterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$139,514
Other Revenue
$554,809
Change in Net Assets
$37,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,640
Other Expenses$233,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,292$71,578-$265,870
Current Officers, Directors, Trustees, and Key Employees$22,899$54,630-$77,529
Insurance$23,451$18,896-$42,347
Other Employee Benefits$31,940$10,140-$42,080
Payroll Taxes$21,609$11,744-$33,353
Fees for Service Investment Mgmnt Fees-$31,648-$31,648
Depreciation Depletion$23,281$7,194-$30,475
Fees for Services Accounting-$14,439-$14,439
Other Expenses$13,990--$13,990
Fees for Services Other-$11,736-$11,736
Interest-$8,491-$8,491
Office Expenses-$7,054-$7,054
Occupancy-$6,779-$6,779
Pension Plan Contributions$3,752$1,056-$4,808
All Other Expenses$174$2,876-$3,050
Advertising-$1,368-$1,368
Total Functional Expenses$397,599$259,629$0$657,228
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William RockafellowOfficerEmployee CompensationNo$61,057
Jason RockafellowBrother of an OfficerEmployee CompensationNo$43,695
Mary RockafellowSpouse of an OfficerEmployee CompensationNo$40,915
Nancy EldridgeSister of an OfficerEmployee CompensationNo$30,663
William H PotterTrusteeSupplier of Lawn EquipmentNo$7,733
Michael SteibTrusteeLegal ServicesNo$4,030
Gladys EldridgeOfficerOther CompensationNo$1,200

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to M&p Fund$273,649
Line of Credit$146,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The board of trustees of the cemetery has assumed responsibility for reviewing the form 990. The board was educated with regard to the key revisions to the form. 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.”

Part VI, Section C, Line 19

“The governing documents and financial statements of the organization are made available to the public upon request, on a discretionary basis.”

Filing and Contact Details

Filer

Filer Name
Fair View Cemetery
EIN
21-0448350
In Care Of
% WILLIAM ROCKAFELLOW
Phone
7327471710
Address
456 STATE HIGHWAY 35, RED BANK, NJ 07701

Signing Officer

Name
William Rockafellow
Title
Superintendent
Phone
7327471710
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rockafellow
Formed
1833
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
7

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Michael a Serluco CPA
Phone
7328423113
Supplemental Narrative

Financial Statement Notes

Fin 48 Disclosure

“The cemetery's accounting policy is to evaluate uncertain positions in accordance with professional standards related to accounting for uncertainty in income taxes. Pursuant to professional standards, 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. 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.”

Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066280
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058237
IRS990/AccountsReceivableGrp/BOYAmt020261
IRS990/AccountsReceivableGrp/EOYAmt016623
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SERVICE FOR FAMILIIES OF THE DECEASED INCLUDING THE BURIAL OF THE HUMAN DEAD, THE MAINTENANCE OF THE CEMETERY AND THE SALE OF CEMETERY PLOTS, CRYPTS AND NICHES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01368
IRS990/AdvertisingGrp/TotalAmt01368
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02876
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0174
IRS990/AllOtherExpensesGrp/TotalAmt03050
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM ROCKAFELLOW
IRS990/BooksInCareOfDetail/PhoneNum07327471710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0456 STATE HIGHWAY 35
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED BANK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007701
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt013848
IRS990/CashNonInterestBearingGrp/EOYAmt023982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054630
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022899
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077529
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt014547
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0139514
IRS990/CYOtherExpensesAmt0233588
IRS990/CYOtherRevenueAmt0554809
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037095
IRS990/CYSalariesCompEmpBnftPaidAmt0423640
IRS990/CYTotalExpensesAmt0657228
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0694323
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07194
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023281
IRS990/DepreciationDepletionGrp/TotalAmt030475
IRS990/Desc0MAINTENANCE AND PRESERVATION OF FAIR VIEW CEMETERY AND THE BURIAL OF THE HUMAN DEAD.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0397599
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014439
IRS990/FeesForServicesAccountingGrp/TotalAmt014439
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011736
IRS990/FeesForServicesOtherGrp/TotalAmt011736
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt031648
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031648
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt044.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM ROCKAFELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM H POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS BARBATO
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL HUGUS
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL STEIB
IRS990/Form990PartVIISectionAGrp/PersonNm7GLADYS ELDRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01833
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt010330
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt098080
IRS990/GrossReceiptsAmt0796620
IRS990/GrossSalesOfInventoryAmt0567838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018896
IRS990/InsuranceGrp/ProgramServicesAmt023451
IRS990/InsuranceGrp/TotalAmt042347
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08491
IRS990/InterestGrp/TotalAmt08491
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077578
IRS990/InvestmentIncomeGrp/ExclusionAmt0129184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129184
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03486073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03868109
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0601249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311707
IRS990/LandBldgEquipCostOrOtherBssAmt0912956
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087750
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTENANCE AND PRESERVATION OF FAIR VIEW CEMETERY AND THE PROVISION OF A DIGNIFIED INTERMENT FOR DECEASED MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0458
IRS990/NetAssetsOrFundBalancesBOYAmt03454030
IRS990/NetAssetsOrFundBalancesEOYAmt03829334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0553291
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0553291
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0338209
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06779
IRS990/OccupancyGrp/TotalAmt06779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07054
IRS990/OfficeExpensesGrp/TotalAmt07054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042080
IRS990/OtherExpensesGrp/Desc0PRESERVATION COST
IRS990/OtherExpensesGrp/Desc1PARTS & SUPPLIES: EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES & GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTO & TRUCK EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt017066
IRS990/OtherExpensesGrp/ProgramServicesAmt15862
IRS990/OtherExpensesGrp/ProgramServicesAmt239283
IRS990/OtherExpensesGrp/ProgramServicesAmt313990
IRS990/OtherExpensesGrp/TotalAmt017066
IRS990/OtherExpensesGrp/TotalAmt15862
IRS990/OtherExpensesGrp/TotalAmt239283
IRS990/OtherExpensesGrp/TotalAmt313990
IRS990/OtherLiabilitiesGrp/BOYAmt0389862
IRS990/OtherLiabilitiesGrp/EOYAmt0419851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01518
IRS990/OtherRevenueTotalAmt01518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265870
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011744
IRS990/PayrollTaxesGrp/ProgramServicesAmt021609
IRS990/PayrollTaxesGrp/TotalAmt033353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03752
IRS990/PensionPlanContributionsGrp/TotalAmt04808
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03486073
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03868109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09881
IRS990/PrincipalOfficerNm0WILLIAM ROCKAFELLOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021250
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167717
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260899
IRS990/PYOtherRevenueAmt0531205
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016480
IRS990/PYSalariesCompEmpBnftPaidAmt0442793
IRS990/PYTotalExpensesAmt0703692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0720172
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037095
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0553291
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016720
IRS990ScheduleD/EquipmentGrp/BookValueAmt048922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501809
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091785
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0273649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1146202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO M&P FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY'S ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN POSITIONS IN ACCORDANCE WITH PROFESSIONAL STANDARDS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. PURSUANT TO PROFESSIONAL STANDARDS, 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. 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 DISCLOSURE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311707
IRS990ScheduleD/TotalLiabilityAmt0419851
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM H POTTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHAEL STEIB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2WILLIAM ROCKAFELLOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JASON ROCKAFELLOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4MARY ROCKAFELLOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5GLADYS ELDRIDGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6NANCY ELDRIDGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BROTHER OF AN OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SPOUSE OF AN OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6SISTER OF AN OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07733
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14030
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt261057
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt343695
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt440915
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt51200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt630663
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUPPLIER OF LAWN EQUIPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5OTHER COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES OF THE CEMETERY HAS ASSUMED RESPONSIBILITY FOR REVIEWING THE FORM 990. THE BOARD WAS EDUCATED WITH REGARD TO THE KEY REVISIONS TO THE FORM. 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/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, ON A DISCRETIONARY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,307,880
Liabilities
$478,546
Net assets
$3,829,334
Revenue
$694,323
Expenses
$657,228
Net income
$37,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.61$0.40$9.20$0.99$0.98$0.01
2024Detailed filing. Detailed filing data is available for this year.$9.17$0.39$8.77$0.92$0.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.07$0.39$7.68$1.00$0.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.55$4.89$0.89$0.71$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.58$4.17$0.63$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.55$3.21$0.70$0.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.59$3.94$0.68$0.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.47$3.78$0.76$0.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.48$3.83$0.69$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.46$3.45$0.72$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.36$3.60$0.76$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.35$3.57$0.78$0.72$0.05
2013Summary only. Only limited summary data is available for this year.$3.51$0.23$3.28$0.79$0.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.24$2.99$0.74
2011Summary only. Only limited summary data is available for this year.$3.01$0.21$2.79$0.85$0.69$0.16