Civic Intelligence

Fidelity Cemetery Association of Bergen County New Jersey

990 • Fiscal year 2022 • EIN 22-0771090

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 24, 2025

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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

2.09x

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

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$1,288,605

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

60th percentile

1.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$94,438,435

Up $1,760,349 (+1.9%) from 2021

Net Assets

Up

$77,366,777

Up $3,544,926 (+4.8%) from 2021

Liabilities

Down

$17,071,658

Down $1,784,577 (-9.5%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$8,169,561

Up $61,092 (+0.8%) from 2021

Expenses

Up

$7,046,612

Up $679,072 (+11%) from 2021

Net Income

Down

$1,122,949

Down $617,980 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$94,438,435
Liabilities$17,071,658
Net Assets$77,366,777
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$8,169,561
Expenses$7,046,612
Net Income$1,122,949
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 24, 2025
Return Version
2022v5.0
Gross Receipts
$8,169,561
Mission and Program Overview

Mission

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

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$64,930,308$65,380,075▲ $449,767
Cap Stk Tr Prin Current Funds$8,891,543$11,986,702▲ $3,095,159
Cash and Non-Interest-Bearing Accounts$2,046,766$1,202,361▼ $844,405
Land, Buildings, and Equipment, Net$1,007,979$958,405▼ $49,574
Accounts Receivable$112,371$96,049▼ $16,322
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$92,678,086$94,438,435▲ $1,760,349
Other Assets Total$89,510,970$92,181,620▲ $2,670,650
Liabilities
Other Liabilities$16,310,352$16,501,393▲ $191,041
Accounts Payable and Accrued Expenses$2,412,149$324,935▼ $2,087,214
Escrow Account Liability$133,734$245,330▲ $111,596
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$18,856,235$17,071,658▼ $1,784,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,821,851$77,366,777▲ $3,544,926
Total Liabilities and Net Assets / Fund Balance$92,678,086$94,438,435▲ $1,760,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$871,874$1,068,875$1,940,749
Land$86,531-$86,531
Other Assets Org$9,775,294--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$64,930,308$1,369,559▼ $919,792-$65,380,075
2021$59,220,541$1,418,168▲ $4,291,599-$64,930,308
2020$55,707,533$1,046,133▲ $2,466,875-$59,220,541
2019$53,041,107$1,219,699▲ $1,446,727-$55,707,533
2018$51,466,308$1,009,905▲ $564,894-$53,041,107
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert B KlapperPresident, TrusteePT$282,819$132,917$415,736
Lawrence W RoseExecutive VP, TrusteePT$196,749$68,867$265,616
Jeffrey G SchleinTreasurer/VP, TrusteePT$184,897$53,714$238,611
Mark a SweatlockSuperintendentPT$67,350$48,284$115,634
Edward V FinnoComptrollerPT$81,150$34,019$115,169
Matthew M SweatlockSuperintendentPT$67,350$24,459$91,809
Joanne M ColonSecretaryPT$17,611$37,683$55,294
Michael S PeppermanTrustee-$12,500$25,000$37,500
Rabbi H Phil BerkowitzTrustee-$6,000$12,000$18,000
Herbert J StolitzkyTrustee--$14,442$14,442
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,169,561
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,122,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,365,744
Other Expenses$2,680,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,912,864
Other Employee Benefits---$1,157,521
Current Officers, Directors, Trustees, and Key Employees---$1,058,429
All Other Expenses---$492,022
Fees for Service Investment Mgmnt Fees---$418,937
Depreciation Depletion---$322,378
Payroll Taxes---$236,930
Insurance---$148,666
Other Expenses---$144,696
Office Expenses---$135,133
Interest---$116,560
Fees for Services Other---$101,828
Travel---$8,406
Advertising---$1,350
Total Functional Expenses$0$0$0$7,046,612
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$14,927,833
Land Share Certificates$1,573,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 trustees 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 5095 suffolk dr, boca raton, fl 33496 3. Michael s. Pepperman, esq. 826 north lawrence street, philadelphia, pa 19123”

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
2025-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert B Klapper
Formed
1929
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
2
Employees
46
Volunteers
0

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
Michael D Yarrow
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: $951,300 additions to maintenance & preservation trust fund: $418,259 net loss on sale of trust fund investments: $1,052,418”

Amended Return

“Part V, line 15 box changed to YES due to filing of Form 4720”

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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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08169561
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0148666
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0116560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01068875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01007979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0958405
IRS990/LandBldgEquipCostOrOtherBssAmt02027280
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/NetAssetsOrFundBalancesBOYAmt073821851
IRS990/NetAssetsOrFundBalancesEOYAmt077366777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0135133
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089510970
IRS990/OtherAssetsTotalGrp/EOYAmt092181620
IRS990/OtherChangesInNetAssetsAmt02421977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01157521
IRS990/OtherExpensesGrp/Desc0SALES COMMISSIONS
IRS990/OtherExpensesGrp/Desc1MAINT & PRESRVN TRUST EXPENSE
IRS990/OtherExpensesGrp/Desc2GROUND EQUIPT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0343630
IRS990/OtherExpensesGrp/TotalAmt1262866
IRS990/OtherExpensesGrp/TotalAmt2184396
IRS990/OtherExpensesGrp/TotalAmt3144696
IRS990/OtherLiabilitiesGrp/BOYAmt016310352
IRS990/OtherLiabilitiesGrp/EOYAmt016501393
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01912864
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/TotalAmt0236930
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/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL SPACE SALE
IRS990/ProgramServiceRevenueGrp/Desc1BURIAL OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc2CARE & MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc4TRUST FUND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02259386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11709826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22676932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3418450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4888566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02259386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11709826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22676932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3418450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4888566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02420466
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08108469
IRS990/PYRevenuesLessExpensesAmt01740929
IRS990/PYSalariesCompEmpBnftPaidAmt03947074
IRS990/PYTotalExpensesAmt06367540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08108469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01122949
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/BOYAmt064930308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065380075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0111596
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0133734
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064930308
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01369559
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065380075
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-919792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059220541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01418168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064930308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04291599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055707533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01046133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059220541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02466875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053041107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01219699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055707533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01446727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051466308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01009905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053041107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0564894
IRS990ScheduleD/EndingBalanceAmt0245330
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt086531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010560697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15294400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243117018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316635669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45391250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51407292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt69775294
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MAUSOLEUM, NET OF A/A
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY OF BURIAL LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PERPETUAL CARE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MAINT & PRESERVATION FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MAUSOLEUM & SANCTY TRST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CSV OF DEF COMP PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6INTERCEMETERY ALLOCATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0871874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01068875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01940749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01573560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114927833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCEMETERY ALLOCATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW FOR PERPETUAL CARE FUND TIME PAYMENTS INCLUDES PAYMENTS RECEIVED FOR PERPETUAL CARE FOR WHICH SERVICES HAVE NOT BEEN RENDERED CURRENTLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCEDULE D, PART IV, LINE 1B ESCROW FOR PERPETUAL CARE FUND TIME PAYMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092181620
IRS990ScheduleD/TotalLiabilityAmt016501393
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,438,435
Liabilities
$17,071,658
Net assets
$77,366,777
Revenue
$8,169,561
Expenses
$7,046,612
Net income
$1,122,949
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