Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Fidelity Cemetery Association of Bergen County New Jersey
990 • Fiscal year 2018 • EIN 22-0771090
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$77,061,772
Down $1,062,659 (-1.4%) from 2017
Net Assets
Up$61,011,572
Up $1,780,172 (+3.0%) from 2017
Liabilities
Down$16,050,200
Down $2,842,831 (-15%) from 2017
Revenue And Expenses
Revenue
Up$7,270,503
Up $75,437 (+1.0%) from 2017
Expenses
Up$6,457,861
Up $418,296 (+6.9%) from 2017
Net Income
Down$812,642
Down $342,859 (-30%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $7,270,503
Mission and Program Overview
Mission
Operation and maintenance of a cemetery and a mausoleum for the interment of human remains
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $51,466,308 | $53,041,107 | ▲ $1,574,799 |
| Cap Stk Tr Prin Current Funds | $7,765,092 | $7,970,465 | ▲ $205,373 |
| Land, Buildings, and Equipment, Net | $1,226,769 | $1,173,470 | ▼ $53,299 |
| Cash and Non-Interest-Bearing Accounts | $2,039,300 | $994,093 | ▼ $1,045,207 |
| Accounts Receivable | $388,468 | $338,159 | ▼ $50,309 |
| 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 | $78,124,431 | $77,061,772 | ▼ $1,062,659 |
| Other Assets Total | $74,469,894 | $74,556,050 | ▲ $86,156 |
| Liabilities | |||
| Other Liabilities | $15,264,121 | $15,394,477 | ▲ $130,356 |
| Accounts Payable and Accrued Expenses | $3,531,893 | $594,703 | ▼ $2,937,190 |
| Escrow Account Liability | $97,017 | $61,020 | ▼ $35,997 |
| 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 | $18,893,031 | $16,050,200 | ▼ $2,842,831 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $59,231,400 | $61,011,572 | ▲ $1,780,172 |
| Total Liabilities and Net Assets / Fund Balance | $78,124,431 | $77,061,772 | ▼ $1,062,659 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,086,939 | $956,285 | $2,043,224 |
| Land | $86,531 | - | $86,531 |
| Other Assets Org | $7,082,891 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $51,466,308 | $1,009,905 | ▲ $564,894 | - | $53,041,107 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Herbert B Klapper | President Trustee | PT | $309,090 | $28,199 | $337,289 |
| Jeffrey G Schlein | Treasurer/VP Ad Ser, Trustee | PT | $177,397 | $26,291 | $203,688 |
| Lawrence W Rose | Executive VP, Trustee | PT | $144,026 | $32,986 | $179,324 |
| Joann Colon | Secretary | PT | $30,905 | $105,452 | $136,357 |
| Edward V Finno | Comptroller | PT | $69,150 | $20,393 | $88,778 |
| Vincent T Sweatlock | VP - Operations | PT | $62,118 | $25,534 | $85,485 |
| Mark a Sweatlock | Superintendent | PT | $58,950 | $21,928 | $80,733 |
| Matthew M Sweatlock | Superintendent | PT | $58,950 | $13,521 | $73,236 |
| Eric Brandsness | Mechanic | PT | $48,493 | $11,182 | $59,675 |
| Herbert J Stolitzky | Trustee | - | $10,500 | $32,507 | $43,007 |
| Michael S Pepperman | Trustee | - | $12,000 | $24,000 | $36,000 |
| Rabbi H Phil Berkowitz | Trustee | - | $10,500 | - | $10,500 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mccleskey Mausoleum Construction Co | Construct Mausoleum | 6244 CROOKED CREEK ROAD, Norcross, GA 30092 | $2,991,274 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,270,503
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $812,642
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,915,137 |
| Other Expenses | $2,542,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,860,038 | - | - | $1,860,038 |
| Other Employee Benefits | $1,101,083 | - | - | $1,101,083 |
| Current Officers, Directors, Trustees, and Key Employees | $733,252 | - | - | $733,252 |
| All Other Expenses | $673,105 | - | - | $673,105 |
| Depreciation Depletion | $342,332 | - | - | $342,332 |
| Fees for Service Investment Mgmnt Fees | $282,624 | - | - | $282,624 |
| Payroll Taxes | $220,764 | - | - | $220,764 |
| Office Expenses | $138,403 | - | - | $138,403 |
| Other Expenses | $129,464 | - | - | $129,464 |
| Interest | $116,560 | - | - | $116,560 |
| Insurance | $105,961 | - | - | $105,961 |
| Fees for Services Other | $68,593 | - | - | $68,593 |
| Advertising | $17,601 | - | - | $17,601 |
| Travel | $8,626 | - | - | $8,626 |
| Total Functional Expenses | $6,457,861 | $0 | $0 | $6,457,861 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Intercemetery Allocation | $13,769,917 |
| Land Share Certificates | $1,573,560 |
| Def Comp Plan Accrued | $51,000 |
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
- 2019-11-15
- 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
- 46
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: $655,350 additions to maintenance & preservation trust fund: $354,555 net loss on sale of trust fund investments: $(42,375)”
Form 990 Part IX Line 24 - Other Expenses
“Description:stationery, printing & postage total expenses:31751 program services:31751”
Form 990 Part IX Line 24 - Other Expenses
“Description:grounds & materials supplies total expenses:38749 program services:38749”
Form 990 Part IX Line 24 - Other Expenses
“Description:nursery stock & sod total expenses:43183 program services:43183”
Form 990 Part IX Line 24 - Other Expenses
“Description:cartage total expenses:4722 program services:4722”
Form 990 Part IX Line 24 - Other Expenses
“Description:building & road improvements total expenses:366744 program services:366744”
Form 990 Part IX Line 24 - Other Expenses
“Description:cement, sand & stone total expenses:14039 program services:14039”
Form 990 Part IX Line 24 - Other Expenses
“Description:data processing total expenses:29055 program services:29055”
Form 990 Part IX Line 24 - Other Expenses
“Description:other taxes & licenses total expenses:1685 program services:1685”
Form 990 Part IX Line 24 - Other Expenses
“Description:remembrance purchases total expenses:34886 program services:34886”
Form 990 Part IX Line 24 - Other Expenses
“Description:memorialization expense total expenses:94220 program services:94220”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone & communications total expenses:14071 program services:14071”
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.”
Raw XML AppendixShowing 400 of 676 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 594703 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY G SCHLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINCENT T SWEATLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL S PEPPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RABBI H PHIL BERKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE W ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD V FINNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK A SWEATLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW M SWEATLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC BRANDSNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOANN COLON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 312630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 179167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 62118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 146338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 69150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 61117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 59715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 48493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 30905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 678616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 21000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 414055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 141943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 337452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 161350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 142605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 139335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 113050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 84112 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/VP AD SER, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP - OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE VP, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MECHANIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| 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 | 7270503 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105961 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105961 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 116560 |
| IRS990/InterestGrp/TotalAmt | 0 | 116560 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 956285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1226769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1173470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2129755 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION AND MAINTENANCE OF A CEMETERY AND A MAUSOLEUM FOR THE INTERMENT OF HUMAN REMAINS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59231400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61011572 |
| 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/ProgramServicesAmt | 0 | 138403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138403 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74469894 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74556050 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 967530 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1101083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1101083 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINT & PRESRVN TRUST EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUND EQUIPT & OPR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 194028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 175813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 129464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 175813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129464 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15264121 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15394477 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1860038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1860038 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | true |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 220764 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220764 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HERBERT B KLAPPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BURIAL SPACE SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BURIAL OPENINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CARE & MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOUNDATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRUST FUND INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1775755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1572072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2515798 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 409720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 819616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1775755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1572072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2515798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 409720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 819616 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 411 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2348344 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7194655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1155501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3691221 |
| IRS990/PYTotalExpensesAmt | 0 | 6039565 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7195066 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 812642 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| 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 | 51466308 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 53041107 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 85603 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 97017 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1086939 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 956285 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2043224 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51466308 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1009905 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 53041107 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 564894 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 49153700 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 959538 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 51466308 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1353070 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46869671 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1698105 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 49153700 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 585924 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43459843 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1085020 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46869671 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2324808 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 39786509 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1153805 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43459843 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2519529 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 121600 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 61020 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $77,061,772
- Liabilities
- $16,050,200
- Net assets
- $61,011,572
- Revenue
- $7,270,503
- Expenses
- $6,457,861
- Net income
- $812,642