Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 36.4% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$1,572,142
Down $256,552 (-14%) from 2022
Net Assets
Up$1,514,441
Up $51,077 (+3.5%) from 2022
Liabilities
Down$57,701
Down $307,629 (-84%) from 2022
Revenue And Expenses
Revenue
Down$369,390
Down $50,570 (-12%) from 2022
Expenses
Up$354,841
Up $54,575 (+18%) from 2022
Net Income
Down$14,549
Down $105,145 (-88%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $369,390
Mission and Program Overview
Mission
Cemetery located at 1605 Union Ave, Pennsauken Township, NJ 08110, serves many hundreds of families with their burial needs and provides a vital service to the community.
Cemetery located at 1605 Union Ave, Pennsauken Township, NJ, serves many hundreds of families with their burial needs and provides a vital service to the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,463,364 | $1,514,441 | ▲ $51,077 |
| Savings and Temporary Cash Investments | $980,918 | $649,811 | ▼ $331,107 |
| Accounts Receivable | $181,772 | $196,041 | ▲ $14,269 |
| Cash and Non-Interest-Bearing Accounts | $36,828 | $45,831 | ▲ $9,003 |
| Land, Buildings, and Equipment, Net | $199 | $1 | ▼ $198 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,828,694 | $1,572,142 | ▼ $256,552 |
| Other Assets Total | $628,977 | $680,458 | ▲ $51,481 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $359,770 | $54,921 | ▼ $304,849 |
| Other Liabilities | $5,560 | $2,780 | ▼ $2,780 |
| Total Liabilities | $365,330 | $57,701 | ▼ $307,629 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,463,364 | $1,514,441 | ▲ $51,077 |
| Total Liabilities and Net Assets / Fund Balance | $1,828,694 | $1,572,142 | ▼ $256,552 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $95,680 | $95,680 |
| Other Land Buildings | $1 | $2,970 | $2,971 |
| Other Assets Org | $1 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $561,342 | $26,904 | ▲ $30,313 | - | $597,960 |
| 2022 | $535,405 | $30,558 | ▲ $10,516 | - | $561,342 |
| 2021 | $462,395 | $36,259 | ▲ $52,537 | - | $535,405 |
| 2020 | $438,920 | $26,519 | ▲ $11,417 | - | $462,395 |
| 2019 | $406,759 | $20,809 | ▲ $28,024 | - | $438,920 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Louis Cicalese | President | $134,437 | $134,437 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Baratta | Vice President |
| David Jacobs | Trustee |
| Michael Carvin | Trustee |
| Patrick Egan | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Libitina Co | Sales & Marketing | 2 Hartford Dr Ste 201, Tinton Falls, NJ 07701 | $134,437 |
| Harleigh Cemetery Association | Cemetery Services | 1640 Haddon Avenue, Camden, NJ 08103 | $73,240 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $348,398
- Investment Income
- $8
- Other Revenue
- $20,984
- Change in Net Assets
- $14,549
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $354,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $28,246 | - | - | $28,246 |
| All Other Expenses | $26,023 | - | - | $26,023 |
| Advertising | $3,870 | - | - | $3,870 |
| Depreciation Depletion | $198 | - | - | $198 |
| Total Functional Expenses | $354,841 | $0 | $0 | $354,841 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Libitina Co | Pres/Trustee | Sales/Mktg, Adm Exp Reimb | No | $134,437 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accued Liability | $2,780 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“David Jacobs operates a company performing accounting for related company, Libitina Co. Louis Cicalese is President of related companies Libitina Co and Harleigh Cemetery Association”
Form 990, Part VI, Section A, Line 7A
“The Cemetery's Lot Owners elect all the Board of Trustees at their annual Lot Owners' meeting.”
Form 990, Part VI, Section A, Line 7B
“The Board of Trustees serves at the pleasure of the Cemetery's lot owners to whom their decisions are reported and approved at the lot owner's annual meeting. In addition, the Board of Trustees is subject to the rules and regulations of the New Jersey State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the New Jersey State Attorney General's office.”
Form 990, Part VI, Section B, Line 11B
“The Board of Trustees reviews the financial statement compilations used to prepare the organization's Form 990 and is given an opportunity to also review the Form 990 before it is filed at a special or regularly scheduled meeting of the Board.”
Form 990, Part VI, Section B, Line 12C
“Full disclosure of agreements that might give rise to conflicts are made before the Board of Trustees and lot owners at least annually including reports on all fees paid and/or accrued together with their business purpose and benefits to the cemetery and crematorium operations.”
Form 990, Part VI, Section B, Line 15A
“The Board of Trustees conducts annual reviews of industry practices, and compensation packages currently considered standard and affordable for the Cemetery while simultaneously sufficiently competitive to attract and retain the best personnel in management key positions.”
Form 990, Part VI, Section B, Line 15B
“The Board of Trustees conducts annual reviews of industry practices, compensation packages currently considered standard and affordable for the cemetery while at the same sufficiently competitive to attract the best personnel in management key positions.”
Form 990, Part VI, Section C, Line 19
“Copies are provided by regular mail upon receipt of written requests.”
Filing and Contact Details
Filer
- Filer Name
- Sunset Memorial Park
- EIN
- 21-0683634
- Phone
- 7325304045
- Address
- 68 White St Suite 7-121, Red Bank, NJ 07701
Signing Officer
- Name
- Louis Cicalese
- Title
- President
- Phone
- 7325304045
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Louis Cicalese
- Formed
- 1966
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- CFO Direct LLC
- Address
- 6130 Park Lane South 43, Park City, UT 84098-4233
- Preparer
- David Jacobs
- Phone
- 7605009090
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“M&P Fund Net Additions = $36618”
Form 990, Part XI, Line 9
“Prior Yr A/R = -$90”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“Cemetery and Mauosleum Maintenance and Preservation Funds”
Raw XML AppendixShowing 400 of 486 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 181772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 196041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Cemetery located at 1605 Union Ave, Pennsauken Township, NJ, serves many hundreds of families with their burial needs and provides a vital service to the community. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 3870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26023 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26023 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Louis Cicalese |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7325304045 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07701 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134437 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 73240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2 Hartford Dr Ste 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1640 Haddon Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Tinton Falls |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Camden |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Libitina Co |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Harleigh Cemetery Association |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Sales & Marketing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Cemetery Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 354841 |
| IRS990/CYOtherRevenueAmt | 0 | 20984 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 348398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 354841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 369390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198 |
| IRS990/Desc | 0 | Cemetery serves many hundreds of families with their burial needs and provides a vital service to the community. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Louis Cicalese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Baratta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Carvin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patrick Egan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 369390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98651 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Cemetery located at 1605 Union Ave, Pennsauken Township, NJ, serves many hundreds of families with their burial needs and provides a vital service to the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 680458 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 36528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cemetery Operating Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | General/Administrative Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Sales & Marketing Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Sales Comm & Related Costs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2780 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | M&P Trust Funds Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20984 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20984 |
| IRS990/OtherRevenueTotalAmt | 0 | 20984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Louis Cicalese |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | At-Need Grvs/Crypts/Niche |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | At-Need Intrmnt/Entmb/Inr |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Cemetery Services Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Pre-Need Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Pre-Own Intr-Entmb-Inrn |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 64152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 46650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 64152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 46650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15873 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 300266 |
| IRS990/PYOtherRevenueAmt | 0 | -34819 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 438906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119694 |
| IRS990/PYTotalExpensesAmt | 0 | 300266 |
| IRS990/PYTotalRevenueAmt | 0 | 419960 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14549 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1463364 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1514441 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 980918 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 649811 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 20599 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 561342 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 26904 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 597960 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30313 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15137 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 535405 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 30558 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 561342 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10516 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15786 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 462395 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 36259 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 535405 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 52537 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14461 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 438920 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 26519 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 462395 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11417 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16672 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 406759 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 20809 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 438920 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28024 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95680 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 82498 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 578622 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 19337 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Progress: Lawn Crypt |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | M&P Fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Mausoleum Bldg Fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accued Liability |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cemetery and Mauosleum Maintenance and Preservation Funds |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 680458 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2780 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Libitina Co |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Pres/Trustee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 134437 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Sales/Mktg, Adm Exp Reimb |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | David Jacobs operates a company performing accounting for related company, Libitina Co. Louis Cicalese is President of related companies Libitina Co and Harleigh Cemetery Association |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Cemetery's Lot Owners elect all the Board of Trustees at their annual Lot Owners' meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Trustees serves at the pleasure of the Cemetery's lot owners to whom their decisions are reported and approved at the lot owner's annual meeting. In addition, the Board of Trustees is subject to the rules and regulations of the New Jersey State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the New Jersey State Attorney General's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Trustees reviews the financial statement compilations used to prepare the organization's Form 990 and is given an opportunity to also review the Form 990 before it is filed at a special or regularly scheduled meeting of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Full disclosure of agreements that might give rise to conflicts are made before the Board of Trustees and lot owners at least annually including reports on all fees paid and/or accrued together with their business purpose and benefits to the cemetery and crematorium operations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board of Trustees conducts annual reviews of industry practices, and compensation packages currently considered standard and affordable for the Cemetery while simultaneously sufficiently competitive to attract and retain the best personnel in management key positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board of Trustees conducts annual reviews of industry practices, compensation packages currently considered standard and affordable for the cemetery while at the same sufficiently competitive to attract the best personnel in management key positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Copies are provided by regular mail upon receipt of written requests. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | M&P Fund Net Additions = $36618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prior Yr A/R = -$90 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XI, Line 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | na |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 881974834 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Sales and Marketing |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Libitina Co |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 68 White St Suite 7-121 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Red Bank |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 07701 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | na |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Harleigh Cemetery Association |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 210471190 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c13 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Cemetery Operations |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1614 Haddon Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Camden |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 081033113 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,572,142
- Liabilities
- $57,701
- Net assets
- $1,514,441
- Revenue
- $369,390
- Expenses
- $354,841
- Net income
- $14,549