Civic Intelligence

Holmdel Cemetery Company

990 • Fiscal year 2015 • EIN 21-0629337

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.holmdelcemetery.com
900 Holmdel RoadHolmdel, NJ 07733

(732) 946-2578

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

4.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$63,084

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$10,276,503

Down $521,828 (-4.8%) from 2014

Net Assets

Up

$6,990,490

Up $48,766 (+0.7%) from 2014

Liabilities

Down

$3,286,013

Down $570,594 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Down

$787,860

Down $57,141 (-6.8%) from 2014

Expenses

Up

$546,788

Up $22,517 (+4.3%) from 2014

Net Income

Down

$241,072

Down $79,658 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,975,451Liabilities 2010: $6,202,166Net Assets 2010: $5,773,2852010Assets 2011: $11,485,596Liabilities 2011: $5,554,732Net Assets 2011: $5,930,8642011Assets 2012: $11,435,444Liabilities 2012: $5,101,089Net Assets 2012: $6,334,3552012Assets 2013: $11,235,344Liabilities 2013: $4,543,351Net Assets 2013: $6,691,9932013Assets 2014: $10,798,331Liabilities 2014: $3,856,607Net Assets 2014: $6,941,7242014Assets 2015: $10,276,503Liabilities 2015: $3,286,013Net Assets 2015: $6,990,4902015Assets 2016: $10,102,342Liabilities 2016: $2,946,071Net Assets 2016: $7,156,2712016Assets 2017: $10,671,347Liabilities 2017: $2,937,798Net Assets 2017: $7,733,5492017Assets 2018: $10,559,271Liabilities 2018: $2,959,870Net Assets 2018: $7,599,4012018Assets 2019: $11,382,133Liabilities 2019: $2,840,428Net Assets 2019: $8,541,7052019Assets 2020: $13,034,491Liabilities 2020: $4,069,467Net Assets 2020: $8,965,0242020Assets 2021: $13,886,597Liabilities 2021: $3,710,423Net Assets 2021: $10,176,1742021Assets 2022: $14,041,422Liabilities 2022: $4,702,403Net Assets 2022: $9,339,0192022Assets 2023: $14,727,759Liabilities 2023: $4,306,870Net Assets 2023: $10,420,8892023Assets 2024: $15,801,638Liabilities 2024: $5,017,262Net Assets 2024: $10,784,3762024

Highlighted filing

2015

Assets$10,276,503
Liabilities$3,286,013
Net Assets$6,990,490
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $779,697Expenses 2010: $602,150Net Income 2010: $177,5472010Expenses 2011: $607,4672011Expenses 2012: $549,9522012Revenue 2013: $960,263Expenses 2013: $554,477Net Income 2013: $405,7862013Revenue 2014: $845,001Expenses 2014: $524,271Net Income 2014: $320,7302014Revenue 2015: $787,860Expenses 2015: $546,788Net Income 2015: $241,0722015Revenue 2016: $769,537Expenses 2016: $579,598Net Income 2016: $189,9392016Revenue 2017: $807,739Expenses 2017: $501,038Net Income 2017: $306,7012017Revenue 2018: $805,803Expenses 2018: $520,155Net Income 2018: $285,6482018Revenue 2019: $1,000,564Expenses 2019: $550,622Net Income 2019: $449,9422019Revenue 2020: $613,601Expenses 2020: $468,294Net Income 2020: $145,3072020Revenue 2021: $1,670,728Expenses 2021: $502,704Net Income 2021: $1,168,0242021Revenue 2022: $1,177,371Expenses 2022: $1,069,741Net Income 2022: $107,6302022Revenue 2023: $1,397,744Expenses 2023: $624,328Net Income 2023: $773,4162023Revenue 2024: $694,389Expenses 2024: $572,660Net Income 2024: $121,7292024

Highlighted filing

2015

Revenue$787,860
Expenses$546,788
Net Income$241,072
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,027,073
Mission and Program Overview

Mission

Holmdel cemetery's mission is to provide the dignified interment of deceased members of its community, regardless of race or religion, either in-ground, in one of its above-ground mausoleums or in a cremation space. In addition, holmdel cemetery is committed to providing peaceful and serene settings in its historic cemetery grounds and buildings to welcome family and friends who wish to memorialize their loved ones.

Holmdel cemetery's activities consist of providing for the interment of the human dead, arrangement of cemetery services and maintenance of the cemetery grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,261,908$5,155,586▼ $106,322
Inventories for Sale or Use$2,051,993$1,882,742▼ $169,251
Accounts Receivable$1,170,186$1,238,370▲ $68,184
Prepaid Expenses and Deferred Charges$1,228,354$1,108,875▼ $119,479
Savings and Temporary Cash Investments$649,347$484,232▼ $165,115
Land, Buildings, and Equipment, Net$360,626$328,135▼ $32,491
Cash and Non-Interest-Bearing Accounts$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$10,798,331$10,276,503▼ $521,828
Other Assets Total$75,917$78,563▲ $2,646
Liabilities
Deferred Revenue$2,447,559$2,215,193▼ $232,366
Mortgage Notes Payable Secured by Investment Property$896,028$547,136▼ $348,892
Accounts Payable and Accrued Expenses$513,020$523,684▲ $10,664
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,856,607$3,286,013▼ $570,594
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,261,908$5,155,586▼ $106,322
Unrestricted Net Assets$1,679,816$1,834,904▲ $155,088
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,941,724$6,990,490▲ $48,766
Total Liabilities and Net Assets / Fund Balance$10,798,331$10,276,503▼ $521,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,909$412,472$558,381
Buildings$179,447$182,872$362,319
Equipment$2,779$124,816$127,595
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances ChludzinskiTreasurer/administratorFT$63,084$63,084

Board Members and Trustees

NameTitle
R Bruce PhillipsPresident
Jeffrey AckersonVice President
Frank LuccarelliTrustee
John MioduszewskiTrustee
Lawrence NikolaTrustee
Wendell a SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Memorial Properties LLCSales Agent600 COUNTY ROAD ROUTE 520, Marlboro, NJ 07746$347,365
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$193,344
Other Revenue
$594,516
Change in Net Assets
$241,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,860
Revenue Not Reported on Form 990
$494,621
Total Revenue per Audited Statements
$1,282,481
Total Revenue per Form 990
$787,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,991
Salaries, Compensation, and Employee Benefits$156,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$82,569
Fees for Services Other---$66,797
Current Officers, Directors, Trustees, and Key Employees---$63,084
Depreciation Depletion---$48,642
Insurance---$35,567
Fees for Services Accounting---$34,450
Fees for Service Investment Mgmnt Fees---$32,129
Other Expenses---$28,126
Interest---$24,261
Occupancy---$19,027
Payroll Taxes---$11,144
Office Expenses---$5,448
Fees for Services Legal---$4,738
Information Technology---$1,736
Total Functional Expenses$0$0$0$546,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,233,715
Expenses Not Reported on Form 990$686,927
Expenses per Audited Statements$546,788
Total Expenses per Form 990$546,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lawrence Nikola - Memorial PropertTrusteeSales AgentNo$347,365

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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
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
Yes
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 organization has assumed responsibility for reviewing the form 990. A copy of the completed form 990 was provided to the board of trustees.”

Part VI, Section B, Line 12C

“The organization has a conflict of interest policy in place to address any and all conflicts that arise, are reported or are otherwise discovered. On an annual basis, all members of the board of trustees and certain employees are provided a copy of the policy and are also required to complete a conflict of interest disclosure questionnaire. These questionnaires are reviewed by management to identify the number, magnitude and nature of any disclosed conflicts. Any material conflicts are then referred to the board of trustees for discussion and resolution.”

Part VI, Section C, Line 19

“The governing documents, conflict of interest policy 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
Holmdel Cemetery Company
EIN
21-0629337
In Care Of
% FRANCES CHLUDZINSKI
Phone
7329462578
Address
900 HOLMDEL ROAD, HOLMDEL, NJ 07733

Signing Officer

Name
Frances Chludzinski
Title
Treasurer
Phone
7329462578
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Bruce Phillips
Formed
1871
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
6

Preparer

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

Additional Explanations

Form 990 Part IX Line 11G

“Description:engineering total fees:40796”

Form 990 Part IX Line 11G

“Description:accounting & consulting total fees:26001”

Financial Statement Notes

PART XI, LINE 2D AND PART XII, LINE 2D

“Cost of goods sold $ 686,927”

Part X, Line 2

“The following represents the fin 48 footnote disclosure included in the company's audited financial statements for the years ended december 31, 2015 and 2014: the company's accounting policy is to evaluate uncertain tax positions in accordance with accounting standards codification (asc) topic 740 "income taxes". Pursuant to the guidance in this accounting pronouncement, the company has determined that no unrecognized tax benefits exist as of december 31, 2015 and 2014 and does not expect this determination to change significantly over the next 12 months. The company has not incurred any income tax related penalties or interest for the years ended december 31, 2015 and 2014. Should any such penalties and interest be incurred, the company's policy would be to recognize them as operating expenses.”

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IRS990/LandBldgEquipCostOrOtherBssAmt01048295
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01552286
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLMDEL CEMETERY'S MISSION IS TO PROVIDE THE DIGNIFIED INTERMENT OF DECEASED MEMBERS OF ITS COMMUNITY, REGARDLESS OF RACE OR RELIGION, EITHER IN-GROUND, IN ONE OF ITS ABOVE-GROUND MAUSOLEUMS OR IN A CREMATION SPACE. IN ADDITION, HOLMDEL CEMETERY IS COMMITTED TO PROVIDING PEACEFUL AND SERENE SETTINGS IN ITS HISTORIC CEMETERY GROUNDS AND BUILDINGS TO WELCOME FAMILY AND FRIENDS WHO WISH TO MEMORIALIZE THEIR LOVED ONES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0896028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0547136
IRS990/NetAssetsOrFundBalancesBOYAmt06941724
IRS990/NetAssetsOrFundBalancesEOYAmt06990490
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0574683
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0574683
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-192306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt019027
IRS990/OfficeExpensesGrp/TotalAmt05448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075917
IRS990/OtherAssetsTotalGrp/EOYAmt078563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BURIAL AND OTHER SERVICES
IRS990/OtherExpensesGrp/TotalAmt07304
IRS990/OtherExpensesGrp/TotalAmt181766
IRS990/OtherExpensesGrp/TotalAmt228126
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019833
IRS990/OtherRevenueTotalAmt019833
IRS990/OtherSalariesAndWagesGrp/TotalAmt082569
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt011144
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05261908
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05155586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01228354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01108875
IRS990/PrincipalOfficerNm0R BRUCE PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0245302
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0378538
IRS990/PYOtherRevenueAmt0599699
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0320730
IRS990/PYSalariesCompEmpBnftPaidAmt0145733
IRS990/PYTotalExpensesAmt0524271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0845001
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0241072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0594516
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362319
IRS990ScheduleD/EquipmentGrp/BookValueAmt02779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127595
IRS990ScheduleD/ExpensesNotReportedAmt0686927
IRS990ScheduleD/ExpensesSubtotalAmt0546788
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-192306
IRS990ScheduleD/OtherExpensesIncludedAmt0686927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0412472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0558381
IRS990ScheduleD/OtherRevenueAmt0686927
IRS990ScheduleD/RevenueNotReportedAmt0494621
IRS990ScheduleD/RevenueSubtotalAmt0787860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD $ 686,927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING REPRESENTS THE FIN 48 FOOTNOTE DISCLOSURE INCLUDED IN THE COMPANY'S AUDITED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014: THE COMPANY'S ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 "INCOME TAXES". PURSUANT TO THE GUIDANCE IN THIS ACCOUNTING PRONOUNCEMENT, THE COMPANY HAS DETERMINED THAT NO UNRECOGNIZED TAX BENEFITS EXIST AS OF DECEMBER 31, 2015 AND 2014 AND DOES NOT EXPECT THIS DETERMINATION TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE COMPANY HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THE COMPANY'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2d AND PART XII, LINE 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328135
IRS990ScheduleD/TotalExpensesPerForm990Amt0546788
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0787860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01282481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01233715
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAWRENCE NIKOLA - MEMORIAL PROPERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0347365
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALES AGENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES OF THE ORGANIZATION HAS ASSUMED RESPONSIBILITY FOR REVIEWING THE FORM 990. A COPY OF THE COMPLETED FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE TO ADDRESS ANY AND ALL CONFLICTS THAT ARISE, ARE REPORTED OR ARE OTHERWISE DISCOVERED. ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF TRUSTEES AND CERTAIN EMPLOYEES ARE PROVIDED A COPY OF THE POLICY AND ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. THESE QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT TO IDENTIFY THE NUMBER, MAGNITUDE AND NATURE OF ANY DISCLOSED CONFLICTS. ANY MATERIAL CONFLICTS ARE THEN REFERRED TO THE BOARD OF TRUSTEES FOR DISCUSSION AND RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, ON A DISCRETIONARY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:ENGINEERING TOTAL FEES:40796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:ACCOUNTING & CONSULTING TOTAL FEES:26001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010798331
IRS990/TotalAssetsEOYAmt010276503
IRS990/TotalAssetsGrp/BOYAmt010798331
IRS990/TotalAssetsGrp/EOYAmt010276503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03856607
IRS990/TotalLiabilitiesEOYAmt03286013
IRS990/TotalLiabilitiesGrp/BOYAmt03856607
IRS990/TotalLiabilitiesGrp/EOYAmt03286013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06941724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06990490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt063084
IRS990/TotalRevenueGrp/ExclusionAmt0193344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787860
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010798331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010276503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01679816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01834904
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 HOLMDEL ROAD
IRS990/USAddress/CityNm0HOLMDEL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007733
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.holmdelcemetery.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES CHLUDZINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,276,503
Liabilities
$3,286,013
Net assets
$6,990,490
Revenue
$787,860
Expenses
$546,788
Net income
$241,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$5.02$10.8$0.69$0.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$14.7$4.31$10.4$1.40$0.62$0.77
2022Detailed filing. Detailed filing data is available for this year.$14.0$4.70$9.34$1.18$1.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$13.9$3.71$10.2$1.67$0.50$1.17
2020Detailed filing. Detailed filing data is available for this year.$13.0$4.07$8.97$0.61$0.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$11.4$2.84$8.54$1.00$0.55$0.45
2018Detailed filing. Detailed filing data is available for this year.$10.6$2.96$7.60$0.81$0.52$0.29
2017Detailed filing. Detailed filing data is available for this year.$10.7$2.94$7.73$0.81$0.50$0.31
2016Detailed filing. Detailed filing data is available for this year.$10.1$2.95$7.16$0.77$0.58$0.19
2015Detailed filing. Detailed filing data is available for this year.$10.3$3.29$6.99$0.79$0.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$10.8$3.86$6.94$0.85$0.52$0.32
2013Detailed filing. Detailed filing data is available for this year.$11.2$4.54$6.69$0.96$0.55$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.10$6.33$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.55$5.93$0.61
2010Summary only. Only limited summary data is available for this year.$12.0$6.20$5.77$0.78$0.60$0.18