Civic Intelligence

Holmdel Cemetery Company

990 • Fiscal year 2018 • EIN 21-0629337

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

3.67x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

35%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$61,926

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$10,559,271

Down $112,076 (-1.1%) from 2017

Net Assets

Down

$7,599,401

Down $134,148 (-1.7%) from 2017

Liabilities

Up

$2,959,870

Up $22,072 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Down

$805,803

Down $1,936 (-0.2%) from 2017

Expenses

Up

$520,155

Up $19,117 (+3.8%) from 2017

Net Income

Down

$285,648

Down $21,053 (-6.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$10,559,271
Liabilities$2,959,870
Net Assets$7,599,401
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$805,803
Expenses$520,155
Net Income$285,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,077,572
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$5,672,297$5,491,170▼ $181,127
Inventories for Sale or Use$1,644,443$1,547,302▼ $97,141
Accounts Receivable$1,276,533$1,231,915▼ $44,618
Prepaid Expenses and Deferred Charges$1,174,558$1,217,083▲ $42,525
Savings and Temporary Cash Investments$628,050$838,462▲ $210,412
Land, Buildings, and Equipment, Net$248,372$204,972▼ $43,400
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$10,671,347$10,559,271▼ $112,076
Other Assets Total$27,094$28,367▲ $1,273
Liabilities
Deferred Revenue$2,343,636$2,428,274▲ $84,638
Accounts Payable and Accrued Expenses$594,162$531,596▼ $62,566
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,937,798$2,959,870▲ $22,072
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,672,297$5,491,170▼ $181,127
Unrestricted Net Assets$2,061,252$2,108,231▲ $46,979
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,733,549$7,599,401▼ $134,148
Total Liabilities and Net Assets / Fund Balance$10,671,347$10,559,271▼ $112,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,643$504,738$558,381
Buildings$142,076$220,243$362,319
Equipment$9,253$136,852$146,105
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances ChludzinskiTreasurer/administratorFT$61,926$61,926

Board Members and Trustees

NameTitle
Jeffrey AckersonPresident
R Bruce Phillips Decd 2018Vice President
Frank LuccarelliTrustee
John MioduszewskiTrustee
Lawrence NikolaTrustee
Wendell a Smith Resigned 2018Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Memorial Properties LLCSales Agent600 COUNTY ROAD ROUTE 520, Marlboro, NJ 07746$424,432
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$283,396
Other Revenue
$522,407
Change in Net Assets
$285,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,810
Salaries, Compensation, and Employee Benefits$149,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$76,804
Current Officers, Directors, Trustees, and Key Employees---$61,926
Depreciation Depletion---$43,399
Other Expenses---$40,790
Fees for Service Investment Mgmnt Fees---$33,443
Insurance---$30,232
Fees for Services Other---$29,098
Fees for Services Legal---$22,102
Fees for Services Accounting---$19,980
Occupancy---$18,090
Payroll Taxes---$10,615
Office Expenses---$4,989
Information Technology---$107
Total Functional Expenses$0$0$0$520,155
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
Lawrence Nikola-memorial PropertiesTrusteeSales AgentNo$424,432

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
Yes
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Ackerson
Formed
1871
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
5
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

Financial Statement Notes

Part X, Line 2

“The following represents the fin 48 footnote disclosure included in the company's reviewed financial statements for the years ended december 31, 2018 and 2017: 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, 2018 and 2017 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, 2018 and 2017. 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/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/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07733549
IRS990/NetAssetsOrFundBalancesEOYAmt07599401
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0497810
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0497810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-419796
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt018090
IRS990/OfficeExpensesGrp/TotalAmt04989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027094
IRS990/OtherAssetsTotalGrp/EOYAmt028367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BURIAL AND OTHER SERVICES
IRS990/OtherExpensesGrp/TotalAmt026273
IRS990/OtherExpensesGrp/TotalAmt1102307
IRS990/OtherExpensesGrp/TotalAmt240790
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024597
IRS990/OtherRevenueTotalAmt024597
IRS990/OtherSalariesAndWagesGrp/TotalAmt076804
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt010615
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05672297
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05491170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01174558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01217083
IRS990/PrincipalOfficerNm0JEFFREY ACKERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193523
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342220
IRS990/PYOtherRevenueAmt0614216
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0306701
IRS990/PYSalariesCompEmpBnftPaidAmt0158818
IRS990/PYTotalExpensesAmt0501038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0807739
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0285648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0522407
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838462
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362319
IRS990ScheduleD/EquipmentGrp/BookValueAmt09253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146105
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0504738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0558381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING REPRESENTS THE FIN 48 FOOTNOTE DISCLOSURE INCLUDED IN THE COMPANY'S REVIEWED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017: 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, 2018 AND 2017 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, 2018 AND 2017. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THE COMPANY'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204972
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAWRENCE NIKOLA-MEMORIAL PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0424432
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/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010671347
IRS990/TotalAssetsEOYAmt010559271
IRS990/TotalAssetsGrp/BOYAmt010671347
IRS990/TotalAssetsGrp/EOYAmt010559271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02937798
IRS990/TotalLiabilitiesEOYAmt02959870
IRS990/TotalLiabilitiesGrp/BOYAmt02937798
IRS990/TotalLiabilitiesGrp/EOYAmt02959870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07733549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07599401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061926
IRS990/TotalRevenueGrp/ExclusionAmt0283396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805803
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010671347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010559271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02061252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02108231
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 HOLMDEL ROAD
IRS990/USAddress/CityNm0HOLMDEL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007733
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.holmdelcemetery.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES CHLUDZINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329462578
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLMDEL CEMETERY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HOLM
ReturnHeader/Filer/EIN0210629337
ReturnHeader/Filer/InCareOfNm0% FRANCES CHLUDZINSKI
ReturnHeader/Filer/PhoneNum07329462578
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 HOLMDEL ROAD
ReturnHeader/Filer/USAddress/CityNm0HOLMDEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00917C7622B705DB5025AFAEF1D582A9C8ACAB3C5

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,559,271
Liabilities
$2,959,870
Net assets
$7,599,401
Revenue
$805,803
Expenses
$520,155
Net income
$285,648
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