Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2021 • EIN 21-0650607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$4,766,955
Up $415,836 (+9.6%) from 2020
Net Assets
Up$4,611,945
Up $389,315 (+9.2%) from 2020
Liabilities
Up$155,010
Up $26,521 (+21%) from 2020
Revenue
Up$1,353,283
Up $297 (+0.0%) from 2020
Expenses
Up$963,968
Up $58,394 (+6.4%) from 2020
Net Income
Down$389,315
Down $58,097 (-13%) from 2020
Cemetery - various cemetery activities contributed to the continuing growth of the cemetery as well as allowing it to mainain its high standards and excellent service that has been provided to the public and community - M&P fund provides stability for the future maintenance of the cemetery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,222,630 | $4,611,945 | ▲ $389,315 |
| Savings and Temporary Cash Investments | $2,675,995 | $2,731,610 | ▲ $55,615 |
| Cash and Non-Interest-Bearing Accounts | $568,428 | $832,050 | ▲ $263,622 |
| Land, Buildings, and Equipment, Net | $603,845 | $666,377 | ▲ $62,532 |
| Prepaid Expenses and Deferred Charges | $499,136 | $500,993 | ▲ $1,857 |
| Other Notes and Loans Receivable, Net | $3,050 | $35,925 | ▲ $32,875 |
| Accounts Receivable | $665 | - | - |
| Total Assets | $4,351,119 | $4,766,955 | ▲ $415,836 |
| Liabilities | |||
| Other Liabilities | $92,592 | $108,946 | ▲ $16,354 |
| Accounts Payable and Accrued Expenses | $35,897 | $46,064 | ▲ $10,167 |
| Total Liabilities | $128,489 | $155,010 | ▲ $26,521 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,222,630 | $4,611,945 | ▲ $389,315 |
| Total Liabilities and Net Assets / Fund Balance | $4,351,119 | $4,766,955 | ▲ $415,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $787,452 | - | - |
| Other Land Buildings | $60,097 | - | - |
| Land | $14,346 | - | - |
| Equipment | $160,417 | - | - |
| Leasehold Improvements | $467,604 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raymond Nales | Director & Employee | FT | $78,605 | $3,767 | $82,372 |
| Grace Cosentino | Secretary | FT | $66,098 | $3,168 | $69,266 |
| Robert Lee Hefter | President | FT | $58,088 | $6,883 | $64,971 |
| Lisa Pasquella | Treasurer | FT | $49,774 | $2,386 | $52,160 |
| Name | Title |
|---|---|
| Anthony Cosentino | Director |
| Audrey Falzo | Director |
| Ed Weigel | Director |
| Kathleen Freeman | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $581,341 |
| Other Expenses | $382,627 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $254,572 | $0 | $0 | $254,572 |
| Current Officers, Directors, Trustees, and Key Employees | $252,565 | $0 | $0 | $252,565 |
| All Other Expenses | $182,340 | $0 | $0 | $182,340 |
| Insurance | $114,267 | $0 | $0 | $114,267 |
| Depreciation Depletion | $72,760 | $0 | $0 | $72,760 |
| Payroll Taxes | $49,204 | $0 | $0 | $49,204 |
| Pension Plan Contributions | $25,000 | $0 | $0 | $25,000 |
| Office Expenses | $7,323 | $0 | $0 | $7,323 |
| Fees for Services Accounting | $5,000 | $0 | $0 | $5,000 |
| Advertising | $937 | $0 | $0 | $937 |
| Total Functional Expenses | $963,968 | $0 | $0 | $963,968 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $107,594 |
| Payroll Taxes Payable | $1,352 |
“Anthony cosentino 32 homestead avenue west long branch nj 07764”
“Audrey falzo 15 eisenhower street howell nj 07731”
“Kathleen freeman 32 avalon way waretown nj 08758”
“Ed weigel 740 s riverside drive neptune nj 07753”
“Anthony Cosentino - Director, Audrey Falzo - Director Grace Cosentino - Officer - "Family Relationship"”
“"No review was or will be conducted"”
“"No documents available to public"”
“All owners of graves or crypts are members of the association”
“There are no committees within the association, only the governing body.”
“Repairs & Maintenance 47872. 47872.”
“Telephone 5735. 5735.”
“Utilities 72985. 72985.”
“Professional Fees 1275. 1275.”
“Bank Charges 443. 443.”
“Fuel & Oil 10977. 10977.”
“Equipment Rentals 7378. 7378.”
“Cemetery & Mausoleum Expenses 26309. 26309.”
“Dues, Licenses & Permits 1436. 1436.”
“Real Estate Taxes 3120. 3120.”
“Disposal 4431. 4431.”
“Vehicle Expenses 379. 379.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 665 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Cemetery - various cemetery activities contributed to the continuing growth of the cemetery as well as allowing it to mainain its high standards and excellent service that has been provided to the public and community - M&P fund provides stability for the future maintenance of the cemetery. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 937 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 937 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 182340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 182340 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert Lee Hefter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7329221515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4201 Highway 33 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tinton Falls |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07724 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 568428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 832050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 252565 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 252565 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 382627 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1353283 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 389315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 581341 |
| IRS990/CYTotalExpensesAmt | 0 | 963968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1353283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72760 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2386 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Raymond Nales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anthony Cosentino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Audrey Falzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathleen Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ed Weigel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Lee Hefter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Grace Cosentino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Pasquella |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 58088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 66098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 49774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director & Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1353283 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 823539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 603845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 666377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1489916 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Cemetery - various cemetery activities contributed to the continuing growth of the cemetery as well as allowing it to mainain its high standards and excellent service that has been provided to the public and community - M&P fund provides stability for the future maintenance of the cemetery. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4222630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4611945 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7323 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92592 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108946 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 254572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254572 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3050 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 35925 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49204 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 499136 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500993 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT LEE HEFTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Various cemetery activities |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1353283 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 361374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1352986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 447412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 544200 |
| IRS990/PYTotalExpensesAmt | 0 | 905574 |
| IRS990/PYTotalRevenueAmt | 0 | 1352986 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 389315 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4222630 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4611945 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2675995 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2731610 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 787452 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 787452 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 160417 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 160417 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14346 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 14346 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 467604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 467604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 60097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 107594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Customer Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1489916 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108946 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 35525 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Personal |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Personal |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 46500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 3500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Raymond Nales |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Lisa Pasquella |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director/Emp |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Officer/Emp |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 35925 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Anthony Cosentino - Director, Audrey Falzo - Director Grace Cosentino - Officer - "Family Relationship" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | "No review was or will be conducted" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | "No documents available to public" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All owners of graves or crypts are members of the association |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There are no committees within the association, only the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANTHONY COSENTINO 32 HOMESTEAD AVENUE WEST LONG BRANCH NJ 07764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUDREY FALZO 15 EISENHOWER STREET HOWELL NJ 07731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | KATHLEEN FREEMAN 32 AVALON WAY WARETOWN NJ 08758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ED WEIGEL 740 S RIVERSIDE DRIVE NEPTUNE NJ 07753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs & Maintenance 47872. 47872. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone 5735. 5735. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Utilities 72985. 72985. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Professional Fees 1275. 1275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Charges 443. 443. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Fuel & Oil 10977. 10977. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Equipment Rentals 7378. 7378. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Cemetery & Mausoleum Expenses 26309. 26309. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Dues, Licenses & Permits 1436. 1436. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Real Estate Taxes 3120. 3120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Disposal 4431. 4431. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Vehicle Expenses 379. 379. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4351119 |
| IRS990/TotalAssetsEOYAmt | 0 | 4766955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4351119 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4766955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 963968 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 963968 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 128489 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 155010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 128489 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 155010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4222630 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4611945 |
| IRS990/TotalOtherCompensationAmt | 0 | 16204 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1353283 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 252565 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1353283 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1353283 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4351119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4766955 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 39 WANAMASSA POINT ROAD |
| IRS990/USAddress/CityNm | 0 | WANAMASSA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07712 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | MONMOUTHMEMORIAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT LEE HEFTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7329221515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONMOUTH MEMORIAL PARK CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONM |
| ReturnHeader/Filer/EIN | 0 | 210650607 |
| ReturnHeader/Filer/PhoneNum | 0 | 7329221515 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 224 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEPTUNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223204452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENRY P MEIER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 52 BARBERRY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OCEAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07712 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7325133290 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HENRY P MEIER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-07-24T09:13:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT LEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HEFTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.