Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$14,097,011
Up $1,180,000 (+9.1%) from 2016
Net Assets
Up$13,405,937
Up $1,125,839 (+9.2%) from 2016
Liabilities
Up$691,074
Up $54,161 (+8.5%) from 2016
Revenue
Up$1,355,734
Up $122,654 (+9.9%) from 2016
Expenses
Up$1,265,319
Up $109,232 (+9.4%) from 2016
Net Income
Up$90,415
Up $13,422 (+17%) from 2016
To run and maintain a public burial ground and crematory in the city of paterson, nj.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $379,342 | $424,431 | ▲ $45,089 |
| Savings and Temporary Cash Investments | $271,071 | $337,014 | ▲ $65,943 |
| Investments in Publicly Traded Securities | $189,766 | $231,698 | ▲ $41,932 |
| Intangible Assets | $231,117 | $231,117 | → $0 |
| Accounts Receivable | $71,019 | $15,924 | ▼ $55,095 |
| Prepaid Expenses and Deferred Charges | $6,249 | $6,249 | → $0 |
| Total Assets | $12,917,011 | $14,097,011 | ▲ $1,180,000 |
| Other Assets Total | $11,768,447 | $12,850,578 | ▲ $1,082,131 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $546,000 | $546,000 | → $0 |
| Accounts Payable and Accrued Expenses | $65,713 | $119,874 | ▲ $54,161 |
| Escrow Account Liability | $25,200 | $25,200 | → $0 |
| Total Liabilities | $636,913 | $691,074 | ▲ $54,161 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,280,098 | $13,405,937 | ▲ $1,125,839 |
| Total Net Assets Fund Balance | $12,280,098 | $13,405,937 | ▲ $1,125,839 |
| Total Liabilities and Net Assets / Fund Balance | $12,917,011 | $14,097,011 | ▲ $1,180,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $258,204 | $1,377,766 | $1,635,970 |
| Buildings | $92,953 | $351,411 | $444,364 |
| Other Land Buildings | $73,274 | $214,857 | $288,131 |
| Other Assets Org | $2,039,194 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Thomas B Stiles Ii | President | $15,800 | $15,800 |
| Sally Q Mason | VP & Treasurer | $12,900 | $12,900 |
| R Jay Gerken | Secretary | $9,300 | $9,300 |
| Deb Clay | Trustee | $7,500 | $7,500 |
| Gary Allmers | Trustee | $7,500 | $7,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $698,495 |
| Other Expenses | $566,824 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $629,218 |
| Insurance | - | - | - | $200,633 |
| Occupancy | - | - | - | $184,399 |
| Payroll Taxes | - | - | - | $69,277 |
| Depreciation Depletion | - | - | - | $59,630 |
| Office Expenses | - | - | - | $25,016 |
| Fees for Services Accounting | - | - | - | $17,409 |
| Travel | - | - | - | $15,402 |
| Other Expenses | - | - | - | $1,200 |
| All Other Expenses | - | - | - | $485 |
| Total Functional Expenses | $0 | $0 | $0 | $1,265,319 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has certificate holders who own lots in the cemetery.”
“No other committee acts on behalf of the organization.”
“A copy of the 990 is given to the board for review before the filing of the return. Any questions or comments are addressed.”
“Form 1023 and form 990 are on hand at the organization's place of business for review upon request.”
“Certificate holders who prepay for a plot of land, the money is held in escrow.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119874 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15924 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RUN AND MAINTAIN A PUBLIC BURIAL GROUND AND CREMATORY IN THE CITY OF PATERSON, NJ. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 485 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CEMETERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9732791161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | MC LEAN BLVD CROOKS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PATERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07513 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123036 |
| IRS990/CYOtherExpensesAmt | 0 | 566824 |
| IRS990/CYOtherRevenueAmt | 0 | 275088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 957610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 698495 |
| IRS990/CYTotalExpensesAmt | 0 | 1265319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1355734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59630 |
| IRS990/Desc | 0 | CEMETERY SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 25200 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 25200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17409 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS B STILES II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY Q MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | R JAY GERKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY ALLMERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1865 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 117924 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6666482 |
| IRS990/GrossReceiptsAmt | 0 | 7904292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 200633 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 231117 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 231117 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5112 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 189766 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 231698 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1944034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 379342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 424431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2368465 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6548558 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RUN AND MAINTAIN A PUBLIC BURIAL GROUND AND CREMATORY IN THE CITY OF PATERSON, NJ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12280098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13405937 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 117924 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 117924 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1035424 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11768447 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12850578 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUSTEE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF LOTS/NICHES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PERP CARE FD INC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | M&P FUND INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231434 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43480 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 231434 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 43480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 174 |
| IRS990/OtherRevenueTotalAmt | 0 | 275088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 629218 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69277 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6249 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS B STILES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CREMATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALE-BURIAL LAND |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOUNDATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GARDENERS CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 721795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 147260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 721795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 147260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17654 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64131 |
| IRS990/PYOtherExpensesAmt | 0 | 493155 |
| IRS990/PYOtherRevenueAmt | 0 | 274366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 894583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 662932 |
| IRS990/PYTotalExpensesAmt | 0 | 1156087 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1233080 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90415 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 271071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 337014 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 25200 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 92953 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 351411 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 444364 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 25200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 258204 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1377766 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1635970 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 33552 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10777832 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2039194 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND AND NICHES FOR SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TRUST FUNDS - NJSA TITLE 8A: PERPETUAL CARE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TRUST FUNDS - NJSA TITLE 8A: MAINTENANCE & PRESERVATION FUND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 214857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 288131 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CERTIFICATE HOLDERS WHO PREPAY FOR A PLOT OF LAND, THE MONEY IS HELD IN ESCROW. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 424431 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12850578 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS CERTIFICATE HOLDERS WHO OWN LOTS IN THE CEMETERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER COMMITTEE ACTS ON BEHALF OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS GIVEN TO THE BOARD FOR REVIEW BEFORE THE FILING OF THE RETURN. ANY QUESTIONS OR COMMENTS ARE ADDRESSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 1023 AND FORM 990 ARE ON HAND AT THE ORGANIZATION'S PLACE OF BUSINESS FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 12917011 |
| IRS990/TotalAssetsEOYAmt | 0 | 14097011 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12917011 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14097011 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1265319 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 636913 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 691074 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 636913 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 691074 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12280098 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13405937 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 957610 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 123036 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1232698 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1355734 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12917011 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14097011 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 15402 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 12280098 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 13405937 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 546000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 546000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | MCLEAN BLVD CROOKS AVENUE |
| IRS990/USAddress/CityNm | 0 | PATERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07513 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS B STILES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9732791161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEDAR LAWN CEMETERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
| ReturnHeader/Filer/EIN | 0 | 220812550 |
| ReturnHeader/Filer/PhoneNum | 0 | 9732791161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | MCLEAN BLVD CROOKS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PATERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07513 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C8EB74C9B03D199BCEFF280361D21FB67B7EB00E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AEB6A5E2A9EA103AD1B84560C814584986366896 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.193.195.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:28:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221624206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MALESARDI QUACKENBUSH SWIFT & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 155 NORTH DEAN STREET - SUITE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07631 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2015674100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM GASPARANO |
| ReturnHeader/ReturnTs | 0 | 2018-04-17T13:15:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.