Civic Intelligence

Fountain Lawn Memorial Park Association

EIN 21-0745633 • 501(c)13 • Trenton, NJ

Profile

Cemetery Operations

3039 South Broad StTrenton, NJ 08610

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

21%

Higher net margin than 58% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$416,919

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,382,376

Down $427,674 (-15%) from 2023

Liabilities

Down

$397,432

Down $1,162,593 (-75%) from 2023

Net Assets

Up

$1,984,944

Up $734,919 (+59%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Down

$1,175,719

Down $2,809,767 (-70%) from 2023

Expenses

Down

$931,419

Down $1,546,558 (-62%) from 2023

Net Income

Down

$244,300

Down $1,263,209 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $297,478Liabilities 2012: $434,3582012Assets 2013: $312,234Liabilities 2013: $435,6002013Assets 2016: $1,686,712Liabilities 2016: $2,040,380Net Assets 2016: -$353,6682016Assets 2017: $1,762,742Liabilities 2017: $2,127,396Net Assets 2017: -$364,6542017Assets 2018: $1,734,043Liabilities 2018: $2,225,296Net Assets 2018: -$491,2532018Assets 2019: $1,713,007Liabilities 2019: $2,351,031Net Assets 2019: -$638,0242019Assets 2020: $1,805,783Liabilities 2020: $2,469,675Net Assets 2020: -$663,8922020Assets 2021: $1,882,616Liabilities 2021: $2,477,690Net Assets 2021: -$595,0742021Assets 2022: $2,060,029Liabilities 2022: $2,432,206Net Assets 2022: -$372,1772022Assets 2023: $2,810,050Liabilities 2023: $1,560,025Net Assets 2023: $1,250,0252023Assets 2024: $2,382,376Liabilities 2024: $397,432Net Assets 2024: $1,984,9442024

Highlighted filing

2024

Assets$2,382,376
Liabilities$397,432
Net Assets$1,984,944
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2012: $43,712Expenses 2012: $62,357Net Income 2012: -$18,6452012Revenue 2013: $58,893Expenses 2013: $63,379Net Income 2013: -$4,4862013Revenue 2016: $379,353Expenses 2016: $102,019Net Income 2016: $277,3342016Revenue 2017: $119,639Expenses 2017: $143,071Net Income 2017: -$23,4322017Revenue 2018: $161,268Expenses 2018: $322,140Net Income 2018: -$160,8722018Revenue 2019: $248,185Expenses 2019: $409,450Net Income 2019: -$161,2652019Revenue 2020: $395,453Expenses 2020: $441,278Net Income 2020: -$45,8252020Revenue 2021: $399,922Expenses 2021: $379,137Net Income 2021: $20,7852021Revenue 2022: $546,406Expenses 2022: $346,801Net Income 2022: $199,6052022Revenue 2023: $3,985,486Expenses 2023: $2,477,977Net Income 2023: $1,507,5092023Revenue 2024: $1,175,719Expenses 2024: $931,419Net Income 2024: $244,3002024

Highlighted filing

2024

Revenue$1,175,719
Expenses$931,419
Net Income$244,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,382,376
Liabilities
$397,432
Net assets
$1,984,944
Revenue
$1,175,719
Expenses
$931,419
Net income
$244,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.40$1.98$1.18$0.93$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.81$1.56$1.25$3.99$2.48$1.51
2022Detailed filing. Detailed filing data is available for this year.$2.06$2.43$0.37$0.55$0.35$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.88$2.48$0.60$0.40$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.81$2.47$0.66$0.40$0.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.71$2.35$0.64$0.25$0.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.73$2.23$0.49$0.16$0.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.76$2.13$0.36$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.69$2.04$0.35$0.38$0.10$0.28
2013Summary only. Only limited summary data is available for this year.$0.31$0.44$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.30$0.43$0.04$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,175,719
Mission and Program Overview

Mission

Cemetery Operations

Cemetery located at 545 Eggert Crossing Road, Ewing Township, NJ, services many families with their burial and entombment needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,250,025$1,984,944▲ $734,919
Savings and Temporary Cash Investments$711,827$478,248▼ $233,579
Land, Buildings, and Equipment, Net$285,597$319,169▲ $33,572
Accounts Receivable$845,617$288,393▼ $557,224
Cash and Non-Interest-Bearing Accounts$440,466$105,883▼ $334,583
Loans From Officers Directors$70,000$70,000→ $0
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$2,810,050$2,382,376▼ $427,674
Other Assets Total$526,543$1,190,683▲ $664,140
Liabilities
Accounts Payable and Accrued Expenses$1,485,474$319,971▼ $1,165,503
Other Liabilities$3,351$4,161▲ $810
Deferred Revenue$1,200$3,300▲ $2,100
Total Liabilities$1,560,025$397,432▼ $1,162,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,250,025$1,984,944▲ $734,919
Total Liabilities and Net Assets / Fund Balance$2,810,050$2,382,376▼ $427,674

Asset Categories

AssetBook ValueDepreciationBasis
Land$232,534-$232,534
Equipment$62,696$50,804$113,500
Buildings$23,939$13,915$37,854
Other Assets Org$-1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$406,356$501,457▲ $17,870-$896,976
2023$291,663$119,562▲ $7,426-$406,356
2022$268,372$25,802▲ $5,492-$291,663
2021$220,339$24,673▲ $30,997-$268,372
2020$200,381$23,757▲ $3,129-$220,339
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gioan HaTrusteePT$33,409-$33,409
Michael BarattaVice President--$24,944$24,944

Board Members and Trustees

NameTitle
Louis CicalesePresident
David JacobsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Libitina CoSales/Mktg/Reimburse68 White St Ste 7 PMB 121, Red Bank, NJ 07701$416,919
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,112,716
Investment Income
$45,076
Other Revenue
$17,927
Change in Net Assets
$244,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,010
Salaries, Compensation, and Employee Benefits$33,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$144,778--$144,778
All Other Expenses$68,131--$68,131
Current Officers, Directors, Trustees, and Key Employees$33,409--$33,409
Depreciation Depletion$7,277--$7,277
Advertising$5,594--$5,594
Total Functional Expenses$931,419$0$0$931,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Libitina CoOfficerSales/Mktg/ReimburseNo$416,919

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$70,000$70,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,161
Rounding$1
rounding$-1
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
No
Business relationship with family members
No
Business relationship with organization members
No
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

“Michael Baratta is the sole member of a related company, Death Care Services. Gioan Ha is employed by related company Libitina Co. David Jacobs operates a company performing accounting for related company, Libitina Co. Louis Cicalese is Trustee of Saucha Trust, and is President and Shareholder of related companies Libitina Co and Colonial Memorial Park”

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 cemetery's lot owners elect all the Board of Directors at their Annual Lot Owner's meeting.”

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 conflict are made before the Board of Trustees and Lot Owners at least annually including reports on all fees paid and/or accrued together with the business purpose and benefits to the cemetery 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 C, Line 19

“Copies are provided by regular mail upon receipt of written requests.”

Filing and Contact Details

Filer

Filer Name
Fountain Lawn Memorial Park Association
EIN
21-0745633
Phone
7325304045
Address
3039 South Broad St, Trenton, NJ 08610

Signing Officer

Name
Louis Cicalese
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Cicalese
Formed
1937
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
9

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 Public Fund = $490619”

Schedule D, Endowment Funds

“Late Receiving Missing Required Account Information. Copy of this filing was made available to Officers/Trustees prior to filing due date”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Maintenance and Preservation Funds”

Raw XML AppendixShowing 400 of 534 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0M&P Trust Funds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017927
IRS990/OtherRevenueTotalAmt017927
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Louis Cicalese
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0AT NEED Graves
IRS990/ProgramServiceRevenueGrp/Desc1AT-NEED Interments
IRS990/ProgramServiceRevenueGrp/Desc2Cemetery Services
IRS990/ProgramServiceRevenueGrp/Desc3Pre-Need Services
IRS990/ProgramServiceRevenueGrp/Desc4Service Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3795850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3795850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt027967
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02449383
IRS990/PYOtherRevenueAmt013917
IRS990/PYProgramServiceRevenueAmt03943602
IRS990/PYRevenuesLessExpensesAmt01507509
IRS990/PYSalariesCompEmpBnftPaidAmt028594
IRS990/PYTotalExpensesAmt02477977
IRS990/PYTotalRevenueAmt03985486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0244300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01250025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01984944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0711827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037854
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt028707
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0406356
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0501457
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0896976
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0291663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0119562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0406356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0268372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0291663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0220339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0268372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt023757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0220339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03129
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113500
IRS990ScheduleD/LandGrp/BookValueAmt0232534
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0293708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1896976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-1
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1M&P Fund Invest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Maintenance and Preservation Funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01190683
IRS990ScheduleD/TotalLiabilityAmt04161
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0416919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Louis Cicalese
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0416919
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Libitina Co
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0416919
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Sales/Mktg/Reimburse
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Debt Cert
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Saucha Trust
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt070000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Baratta is the sole member of a related company, Death Care Services. Gioan Ha is employed by related company Libitina Co. David Jacobs operates a company performing accounting for related company, Libitina Co. Louis Cicalese is Trustee of Saucha Trust, and is President and Shareholder of related companies Libitina Co and Colonial Memorial Park
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The cemetery's lot owners elect all the Board of Trustees at their annual Lot Owners' meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The cemetery's lot owners elect all the Board of Directors at their Annual Lot Owner's meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4Full disclosure of agreements that might give rise to conflict are made before the Board of Trustees and Lot Owners at least annually including reports on all fees paid and/or accrued together with the business purpose and benefits to the cemetery operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/ExplanationTxt6Copies are provided by regular mail upon receipt of written requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7M&P Public Fund = $490619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Late Receiving Missing Required Account Information. Copy of this filing was made available to Officers/Trustees prior to filing due date
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Schedule D, Endowment Funds
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0138705604
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1881974834
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Lender
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Sales & Marketing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Saucha Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Libitina Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01530 Silver King Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt168 White St Ste 7 PMB 121
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Aspen
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Red Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO

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