Civic Intelligence

Fidelity Cemetery Association of Bergen County New Jersey

990 • Fiscal year 2017 • EIN 22-0771090

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

Organization Profilewww.cedarparkbethelcemeteries.com
PO Box 329Westwood, NJ 07675

(201) 262-1100

Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

2.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$1,024,627

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-5.8%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$78,124,431

Up $7,227,238 (+10%) from 2016

Net Assets

Up

$59,231,400

Up $3,337,056 (+6.0%) from 2016

Liabilities

Up

$18,893,031

Up $3,890,182 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Down

$7,195,066

Down $441,990 (-5.8%) from 2016

Expenses

Down

$6,039,565

Down $296,319 (-4.7%) from 2016

Net Income

Down

$1,155,501

Down $145,671 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150M$100M$50M$0Assets 2010: $52,614,122Liabilities 2010: $11,059,147Net Assets 2010: $41,554,9752010Assets 2011: $55,253,183Liabilities 2011: $12,164,168Net Assets 2011: $43,089,0152011Assets 2012: $56,627,389Liabilities 2012: $13,108,726Net Assets 2012: $43,518,6632012Assets 2013: $62,118,888Liabilities 2013: $17,348,304Net Assets 2013: $44,770,5842013Assets 2014: $65,008,730Liabilities 2014: $15,880,275Net Assets 2014: $49,128,4552014Assets 2015: $67,876,649Liabilities 2015: $14,832,692Net Assets 2015: $53,043,9572015Assets 2016: $70,897,193Liabilities 2016: $15,002,849Net Assets 2016: $55,894,3442016Assets 2017: $78,124,431Liabilities 2017: $18,893,031Net Assets 2017: $59,231,4002017Assets 2018: $77,061,772Liabilities 2018: $16,050,200Net Assets 2018: $61,011,5722018Assets 2019: $80,584,590Liabilities 2019: $15,761,292Net Assets 2019: $64,823,2982019Assets 2020: $85,353,348Liabilities 2020: $16,271,425Net Assets 2020: $69,081,9232020Assets 2021: $92,678,086Liabilities 2021: $18,856,235Net Assets 2021: $73,821,8512021Assets 2022: $94,438,435Liabilities 2022: $17,071,658Net Assets 2022: $77,366,7772022Assets 2023: $95,343,954Liabilities 2023: $16,956,290Net Assets 2023: $78,387,6642023Assets 2024: $112,475,670Liabilities 2024: $18,286,482Net Assets 2024: $94,189,1882024

Highlighted filing

2017

Assets$78,124,431
Liabilities$18,893,031
Net Assets$59,231,400
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,595,2752010Expenses 2011: $5,834,5282011Expenses 2012: $5,916,8192012Revenue 2013: $5,711,158Expenses 2013: $6,609,085Net Income 2013: -$897,9272013Revenue 2014: $6,620,471Expenses 2014: $5,820,286Net Income 2014: $800,1852014Revenue 2015: $7,089,042Expenses 2015: $6,121,298Net Income 2015: $967,7442015Revenue 2016: $7,637,056Expenses 2016: $6,335,884Net Income 2016: $1,301,1722016Revenue 2017: $7,195,066Expenses 2017: $6,039,565Net Income 2017: $1,155,5012017Revenue 2018: $7,270,503Expenses 2018: $6,457,861Net Income 2018: $812,6422018Revenue 2019: $7,659,559Expenses 2019: $6,289,116Net Income 2019: $1,370,4432019Revenue 2020: $7,666,632Expenses 2020: $6,508,481Net Income 2020: $1,158,1512020Revenue 2021: $8,108,469Expenses 2021: $6,367,540Net Income 2021: $1,740,9292021Revenue 2022: $8,169,561Expenses 2022: $7,046,612Net Income 2022: $1,122,9492022Revenue 2023: $8,415,627Expenses 2023: $7,083,053Net Income 2023: $1,332,5742023Revenue 2024: $8,863,236Expenses 2024: $7,343,313Net Income 2024: $1,519,9232024

Highlighted filing

2017

Revenue$7,195,066
Expenses$6,039,565
Net Income$1,155,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,195,066
Mission and Program Overview

Mission

Operation and maintenance of a cemetery and a mausoleum for the interment of human remains

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,153,700$55,233,508▲ $6,079,808
Cap Stk Tr Prin Current Funds$6,740,644$3,997,892▼ $2,742,752
Cash and Non-Interest-Bearing Accounts$1,344,675$2,039,300▲ $694,625
Land, Buildings, and Equipment, Net$1,284,243$1,226,769▼ $57,474
Accounts Receivable$512,715$388,468▼ $124,247
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$70,897,193$78,124,431▲ $7,227,238
Other Assets Total$67,755,560$74,469,894▲ $6,714,334
Liabilities
Other Liabilities$14,827,077$15,264,121▲ $437,044
Accounts Payable and Accrued Expenses$81,000$3,531,893▲ $3,450,893
Escrow Account Liability$94,772$97,017▲ $2,245
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,002,849$18,893,031▲ $3,890,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,894,344$59,231,400▲ $3,337,056
Total Liabilities and Net Assets / Fund Balance$70,897,193$78,124,431▲ $7,227,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,140,238$902,986$2,043,224
Land$86,531-$86,531
Other Assets Org$8,335,934--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$49,153,700$959,538▲ $1,353,070-$51,466,308
2016$46,869,671$1,698,105▲ $585,924-$49,153,700
2015$43,459,843$1,085,020▲ $2,324,808-$46,869,671
2014$39,786,509$1,153,805▲ $2,519,529-$43,459,843
2013$37,507,738$1,085,004▲ $1,193,767-$39,786,509
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert B KlapperPresident TrusteePT$303,219$22,946$326,165
Jeffrey G SchleinTreasurer/VP Ad Ser, TrusteePT$177,397$22,173$199,570
Lawrence W RoseExecutive VP, TrusteePT$140,500$27,324$170,136
Joann ColonSecretaryPT$29,642$88,258$117,900
Vincent T SweatlockVP - OperationsPT$70,561$21,386$91,947
Edward V FinnoComptrollerPT$66,150$16,884$80,975
Mark a SweatlockSuperintendentPT$56,850$15,582$73,726
Matthew M SweatlockSuperintendentPT$56,850$12,524$67,827
Eric BrandsnessMechanicPT$44,924$10,269$55,193
Herbert J StolitzkyTrustee-$10,500$31,487$41,987
Michael S PeppermanTrustee-$12,000$24,000$36,000
Rabbi H Phil BerkowitzTrustee-$4,500-$4,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccleskey Mausoleum Construction CoConstruct Mausoleum6244 CROOKED CREEK ROAD, Norcross, GA 30092$326,925
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,194,655
Investment Income
$411
Other Revenue
$0
Change in Net Assets
$1,155,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,691,221
Other Expenses$2,348,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,807,872--$1,807,872
Other Employee Benefits$945,355--$945,355
Current Officers, Directors, Trustees, and Key Employees$718,678--$718,678
All Other Expenses$564,403--$564,403
Depreciation Depletion$310,713--$310,713
Fees for Service Investment Mgmnt Fees$264,175--$264,175
Payroll Taxes$219,316--$219,316
Office Expenses$133,963--$133,963
Other Expenses$120,520--$120,520
Insurance$119,235--$119,235
Interest$116,560--$116,560
Fees for Services Other$52,583--$52,583
Advertising$20,145--$20,145
Travel$16,986--$16,986
Total Functional Expenses$6,039,565$0$0$6,039,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Intercemetery Allocation$13,556,686
Land Share Certificates$1,573,560
Def Comp Plan Accrued$133,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A 990 Review

“The form 990 is reviewed for completeness and accuracy by the president and the board of directors and documented as correct in the minutes of the appropriate board meeting.”

Part VI, Section B, Line 15 Compensation Determination

“The compensation of top management and executives are determined by an independent salary and compensation committee.”

Part VI, Section C, Line 19 Public Inspection of Documents

“The organization makes its governing documents and financial statements available to the public by visiting the corporate office at forest avenue, paramus, new jersey and requesting a copy.”

Part VI, Section A, Line 2 Officer/dircetor/trustee/key Employee

“Family / business relationships herbert b. Klapper jeffery g. Schlein mark sweatlock matthew sweatlock vincent sweatlock”

Page 6, Part VI, Section A, Question 9 Officer/director/trustee

“Officer/director/trustee who cannot be reached at orgs address 1. Rabbi h. Philip berkowitz p.o. Box 595a kennebunkport, me 04046 2. Herbert stolitzky 47 spanish river road, ocean ridge, fl 33455 3. Michael s. Pepperman, esq. 220 wenner way fort washington, pa 19034”

Filing and Contact Details

Filer

Filer Name
Fidelity Cemetery Association
EIN
22-0771090
In Care Of
% CEMETERY
Phone
2012621100
Address
PO BOX 329, WESTWOOD, NJ 07675

Signing Officer

Name
Herbert B Klapper
Title
President
Phone
2012621100
Signed
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert B Klapper
Formed
1929
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
1
Employees
49

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
William E Newman
Phone
6095201188
Supplemental Narrative

Additional Explanations

Page 12, Part XI, Line 9 Other Changes in Net Assets

“Other changes to net assets are attributable to the 3 following items: additions to the perpetual care trust fund: $612,200 additions to maintenance & preservation trust fund: $347,338 net loss on sale of trust fund investments: $1,222,017”

Financial Statement Notes

Scedule D, Part IV, Line 1B Escrow for Perpetual Care Fund Time Payments

“Escrow for perpetual care fund time payments includes payments received for perpetual care for which services have not been rendered currently.”

Schedule D, Part V, Line 4 Endowment Funds

“The perpetual care fund is a permanently restricted fund from which the earnings are used for the care and maintenance of cemetery plots and graves. The maintenance and preservation fund is a permanently restricted fund used for the general maintenance of the cemetery. The mausoleum fund is a permanently restricted fund used for the general maintenance of the mausoleum.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt729642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt866150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt958909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1057615
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/VP AD SER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VP, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MECHANIC
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IRS990/FormationYr01929
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0119235
IRS990/InsuranceGrp/TotalAmt0119235
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0116560
IRS990/InterestGrp/TotalAmt0116560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0411
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0902986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01284243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01226769
IRS990/LandBldgEquipCostOrOtherBssAmt02129755
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION AND MAINTENANCE OF A CEMETERY AND A MAUSOLEUM FOR THE INTERMENT OF HUMAN REMAINS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt055894344
IRS990/NetAssetsOrFundBalancesEOYAmt059231400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133963
IRS990/OfficeExpensesGrp/TotalAmt0133963
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067755560
IRS990/OtherAssetsTotalGrp/EOYAmt074469894
IRS990/OtherChangesInNetAssetsAmt02181555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0945355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0945355
IRS990/OtherExpensesGrp/Desc0SALES COMMISSIONS
IRS990/OtherExpensesGrp/Desc1MAINT & PRESRVN TRUST EXPENSE
IRS990/OtherExpensesGrp/Desc2GROUND EQUIPT & OPR EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0295076
IRS990/OtherExpensesGrp/ProgramServicesAmt1195459
IRS990/OtherExpensesGrp/ProgramServicesAmt2138526
IRS990/OtherExpensesGrp/ProgramServicesAmt3120520
IRS990/OtherExpensesGrp/TotalAmt0295076
IRS990/OtherExpensesGrp/TotalAmt1195459
IRS990/OtherExpensesGrp/TotalAmt2138526
IRS990/OtherExpensesGrp/TotalAmt3120520
IRS990/OtherLiabilitiesGrp/BOYAmt014827077
IRS990/OtherLiabilitiesGrp/EOYAmt015264121
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01807872
IRS990/OtherSalariesAndWagesGrp/TotalAmt01807872
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219316
IRS990/PayrollTaxesGrp/TotalAmt0219316
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HERBERT B KLAPPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL SPACE SALE
IRS990/ProgramServiceRevenueGrp/Desc1BURIAL OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc2CARE & MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc4TRUST FUND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01682239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11620579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22442113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3459560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4775360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01682239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11620579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22442113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3459560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4775360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02711861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07636036
IRS990/PYRevenuesLessExpensesAmt01301172
IRS990/PYSalariesCompEmpBnftPaidAmt03624023
IRS990/PYTotalExpensesAmt06335884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07637056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01155501
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049153700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055233508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0131554
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt094772
IRS990ScheduleD/BuildingsGrp/BookValueAmt01140238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0902986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02043224
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049153700
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0959538
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051466308
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01353070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt046869671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01698105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049153700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0585924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043459843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01085020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046869671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02324808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039786509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01153805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043459843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02519529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037507738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01085004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039786509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01193767
IRS990ScheduleD/DistributionsDuringYearAmt0129309
IRS990ScheduleD/EndingBalanceAmt097017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,124,431
Liabilities
$18,893,031
Net assets
$59,231,400
Revenue
$7,195,066
Expenses
$6,039,565
Net income
$1,155,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$18.3$94.2$8.86$7.34$1.52
2023Detailed filing. Detailed filing data is available for this year.$95.3$17.0$78.4$8.42$7.08$1.33
2022Detailed filing. Detailed filing data is available for this year.$94.4$17.1$77.4$8.17$7.05$1.12
2021Detailed filing. Detailed filing data is available for this year.$92.7$18.9$73.8$8.11$6.37$1.74
2020Detailed filing. Detailed filing data is available for this year.$85.4$16.3$69.1$7.67$6.51$1.16
2019Detailed filing. Detailed filing data is available for this year.$80.6$15.8$64.8$7.66$6.29$1.37
2018Detailed filing. Detailed filing data is available for this year.$77.1$16.1$61.0$7.27$6.46$0.81
2017Detailed filing. Detailed filing data is available for this year.$78.1$18.9$59.2$7.20$6.04$1.16
2016Detailed filing. Detailed filing data is available for this year.$70.9$15.0$55.9$7.64$6.34$1.30
2015Detailed filing. Detailed filing data is available for this year.$67.9$14.8$53.0$7.09$6.12$0.97
2014Detailed filing. Detailed filing data is available for this year.$65.0$15.9$49.1$6.62$5.82$0.80
2013Detailed filing. Detailed filing data is available for this year.$62.1$17.3$44.8$5.71$6.61$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$13.1$43.5$5.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$12.2$43.1$5.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$11.1$41.6$6.60