Civic Intelligence

Cedar Park Cemetery

990 • Fiscal year 2014 • EIN 22-0812560

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization Profilewww.cedarparkbethelcemeteries.com

View Organization Page

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

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.70x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$1,008,226

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$55,646,084

Up $4,850,145 (+9.5%) from 2013

Net Assets

Up

$51,747,485

Up $5,900,680 (+13%) from 2013

Liabilities

Down

$3,898,599

Down $1,050,535 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$5,581,824

Up $388,091 (+7.5%) from 2013

Expenses

Down

$4,618,141

Down $1,867,893 (-29%) from 2013

Net Income

Up

$963,683

Up $2,255,984 (+175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100M$50M$0Assets 2010: $47,539,741Liabilities 2010: $3,205,528Net Assets 2010: $44,334,2132010Assets 2011: $49,570,757Liabilities 2011: $4,149,334Net Assets 2011: $45,421,4232011Assets 2012: $49,868,067Liabilities 2012: $4,545,205Net Assets 2012: $45,322,8622012Assets 2013: $50,795,939Liabilities 2013: $4,949,134Net Assets 2013: $45,846,8052013Assets 2014: $55,646,084Liabilities 2014: $3,898,599Net Assets 2014: $51,747,4852014Assets 2015: $59,499,349Liabilities 2015: $2,709,059Net Assets 2015: $56,790,2902015Assets 2016: $61,687,365Liabilities 2016: $2,024,096Net Assets 2016: $59,663,2692016Assets 2017: $65,030,903Liabilities 2017: $1,957,220Net Assets 2017: $63,073,6832017Assets 2018: $65,733,254Liabilities 2018: $1,668,399Net Assets 2018: $64,064,8552018Assets 2019: $68,398,423Liabilities 2019: $1,594,306Net Assets 2019: $66,804,1172019Assets 2020: $72,318,706Liabilities 2020: $1,575,983Net Assets 2020: $70,742,7232020Assets 2021: $76,173,122Liabilities 2021: $1,645,866Net Assets 2021: $74,527,2562021Assets 2022: $78,638,674Liabilities 2022: $1,817,993Net Assets 2022: $76,820,6812022Assets 2023: $79,043,547Liabilities 2023: $1,733,034Net Assets 2023: $77,310,5132023Assets 2024: $97,595,711Liabilities 2024: $1,781,577Net Assets 2024: $95,814,1342024

Highlighted filing

2014

Assets$55,646,084
Liabilities$3,898,599
Net Assets$51,747,485
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,929,5742010Expenses 2011: $5,440,2262011Expenses 2012: $5,800,8042012Revenue 2013: $5,193,733Expenses 2013: $6,486,034Net Income 2013: -$1,292,3012013Revenue 2014: $5,581,824Expenses 2014: $4,618,141Net Income 2014: $963,6832014Revenue 2015: $5,905,675Expenses 2015: $4,776,907Net Income 2015: $1,128,7682015Revenue 2016: $6,116,276Expenses 2016: $4,881,973Net Income 2016: $1,234,3032016Revenue 2017: $6,276,005Expenses 2017: $4,981,634Net Income 2017: $1,294,3712017Revenue 2018: $6,151,447Expenses 2018: $5,307,547Net Income 2018: $843,9002018Revenue 2019: $6,223,375Expenses 2019: $5,311,200Net Income 2019: $912,1752019Revenue 2020: $6,819,233Expenses 2020: $5,622,195Net Income 2020: $1,197,0382020Revenue 2021: $6,477,486Expenses 2021: $5,364,212Net Income 2021: $1,113,2742021Revenue 2022: $6,624,176Expenses 2022: $5,930,327Net Income 2022: $693,8492022Revenue 2023: $6,670,140Expenses 2023: $5,708,812Net Income 2023: $961,3282023Revenue 2024: $6,885,370Expenses 2024: $6,106,854Net Income 2024: $778,5162024

Highlighted filing

2014

Revenue$5,581,824
Expenses$4,618,141
Net Income$963,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$5,581,824
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,204,418$50,117,777▲ $4,913,359
Cap Stk Tr Prin Current Funds$642,387$1,629,708▲ $987,321
Land, Buildings, and Equipment, Net$1,220,512$1,172,997▼ $47,515
Cash and Non-Interest-Bearing Accounts$675,111$581,586▼ $93,525
Accounts Receivable$119,823$126,523▲ $6,700
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$50,795,939$55,646,084▲ $4,850,145
Other Assets Total$48,780,493$53,764,978▲ $4,984,485
Liabilities
Other Liabilities$4,739,732$3,600,735▼ $1,138,997
Escrow Account Liability$145,382$239,328▲ $93,946
Accounts Payable and Accrued Expenses$64,020$58,536▼ $5,484
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$4,949,134$3,898,599▼ $1,050,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,846,805$51,747,485▲ $5,900,680
Total Liabilities and Net Assets / Fund Balance$50,795,939$55,646,084▲ $4,850,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,150,700$898,816$2,049,516
Land$22,297-$22,297
Other Assets Org$763,601--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$45,204,418$886,063▲ $4,027,296-$50,117,777
2013$43,388,406$947,995▲ $868,017-$45,204,418
2012$42,725,680$951,427▼ $288,701-$43,388,406
2011$41,091,345$730,721▲ $903,614-$42,725,680
2010$39,436,120$845,644▲ $809,581-$41,091,345
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert B KlapperPresident TrusteePT$235,367$2,915$238,282
Jeffrey G SchleinTreasurer/asst. Sec, TrusteePT$162,886$1,710$164,596
Lawrence W RoseTrusteePT$110,626$1,350$111,976
Vincent T SweatlockVP - Operations, TrusteePT$62,818$201$63,019
Edward V FinnoComptrollerPT$57,150$170,386$57,150
Mark a SweatlockSuperintendentPT$50,550$1,530$52,080
Matthew M SweatlockSuperintendentPT$50,550$705$51,255
Eric J BrandsnessMechanicPT$47,882$138,701$47,882
Madeline M ManiaSecretaryPT$44,565$131,482$44,565
Herbert J StolitzkyTrustee-$8,000$24,979$32,979
Michael S PeppermanTrustee-$8,000$16,000$24,000
Lotte MarshallTrustee-$8,000-$8,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,581,335
Investment Income
$489
Other Revenue
$0
Change in Net Assets
$963,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,380,710
Other Expenses$1,237,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,368,069
Other Employee Benefits---$959,274
Current Officers, Directors, Trustees, and Key Employees---$846,394
All Other Expenses---$280,727
Fees for Service Investment Mgmnt Fees---$273,825
Payroll Taxes---$206,973
Interest---$105,280
Other Expenses---$82,587
Office Expenses---$76,078
Depreciation Depletion---$47,514
Fees for Services Accounting---$43,648
Fees for Services Legal---$14,645
Travel---$9,988
Fees for Services Other---$7,386
Advertising---$1,605
Total Functional Expenses$0$0$0$4,618,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

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$1,854,329
Land Share Certificates$1,421,280
Deferred Comp Plan Accrued$325,125
Rounding$1
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, Section B, Line 15 Compensation Determintation

“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, Line 11A 990 Review

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

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

“Family / business relationships herbert b. Klapper jeffrey g. Schlein mark a. Sweatlock matthew m. Sweatlock vincent t. Sweatlock”

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

“Officer/director/trustee who cannot be reached at the orgs address 1. Michael s. Pepperman, esq. 220 wenner way fort washington, pa 19034 2. Lotte marshall 284 castle drive englewood cliffs, nj 07636 3. Herbert stolitzky 47 spanish river drive, ocean ridge, fl 33435”

Filing and Contact Details

Filer

Filer Name
Cedar Park Cemetery
EIN
22-0812560
In Care Of
% CEMETERY
Phone
2012621100
Address
PO BOX 329, WESTWOOD, NJ 07675

Signing Officer

Name
Herbert Klapper
Title
President
Phone
2012621100
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert B Klapper
Formed
1932
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
1
Employees
45

Preparer

Firm
Withum Smith Brown Pc
Address
5 VAUGHN DR STE 201, PRINCETON, NJ 08540-6313
Preparer
William E Newman
Phone
6095201188
Supplemental Narrative

Additional Explanations

Page 12, Part XI, Line 5 Other Changes in Net Assets

“Other changes to net assets are attributable to the 3 following items: additions to the perpetual care trust fund: $703,890 additions to the maintenance & preservation trust fund: $182,173 net gain from sale of trust fund investments: $4,050,934”

Financial Statement Notes

Schedule 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.”

Raw XML AppendixShowing 400 of 681 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064020
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058536
IRS990/AccountsReceivableGrp/BOYAmt0119823
IRS990/AccountsReceivableGrp/EOYAmt0126523
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION AND MAINTENANCE OF A CEMETERY FOR THE INTERMENT OF HUMAN REMAINS
IRS990/AdvertisingGrp/TotalAmt01605
IRS990/AllOtherExpensesGrp/TotalAmt0280727
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CEMETERY
IRS990/BooksInCareOfDetail/PhoneNum02012621100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0FOREST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARAMUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007675
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0642387
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01629708
IRS990/CashNonInterestBearingGrp/BOYAmt0675111
IRS990/CashNonInterestBearingGrp/EOYAmt0581586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0846394
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0489
IRS990/CYOtherExpensesAmt01237431
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05581335
IRS990/CYRevenuesLessExpensesAmt0963683
IRS990/CYSalariesCompEmpBnftPaidAmt03380710
IRS990/CYTotalExpensesAmt04618141
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05581824
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt047514
IRS990/Desc0OPERATION AND MAINTENANCE OF A CEMETERY FOR THE INTERMENT OF HUMAN REMAINS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt0145382
IRS990/EscrowAccountLiabilityGrp/EOYAmt0239328
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt043648
IRS990/FeesForServicesLegalGrp/TotalAmt014645
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt07386
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0273825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt026.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt126.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt226.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt626.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt726.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt826.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt926.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1026.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1126.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt014.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt614.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt714.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt814.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt914.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1014.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1114.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt058754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt937036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1035526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126106
IRS990/Form990PartVIISectionAGrp/PersonNm0HERBERT B KLAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCENT T SWEATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY G SCHLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3HERBERT J STOLITZKY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL S PEPPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LOTTE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE W ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7MADELINE M MANIA
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC J BRANDSNESS
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD V FINNO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK A SWEATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW M SWEATLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0238282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2164596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6111976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt744565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt847882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt957150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1052080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1151255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0711190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1144378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2381392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt316000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt416000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6258610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7103985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8111725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9133350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10121520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11119595
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - OPERATIONS, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/ASST. SEC, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MECHANIC
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05581824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0105280
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0489
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0898816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01220512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01172997
IRS990/LandBldgEquipCostOrOtherBssAmt02071813
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 FOR THE INTERMENT OF HUMAN REMAINS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt045846805
IRS990/NetAssetsOrFundBalancesEOYAmt051747485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt076078
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048780493
IRS990/OtherAssetsTotalGrp/EOYAmt053764978
IRS990/OtherChangesInNetAssetsAmt04936997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0959274
IRS990/OtherExpensesGrp/Desc0INSURANCE & SECURITY
IRS990/OtherExpensesGrp/Desc1GROUNDS EQUIPMENT OPR EXP
IRS990/OtherExpensesGrp/Desc2NURSERY STOCK & SOD
IRS990/OtherExpensesGrp/Desc3BUILDING & ROADS IMPROV &MAINT
IRS990/OtherExpensesGrp/TotalAmt0117288
IRS990/OtherExpensesGrp/TotalAmt1143228
IRS990/OtherExpensesGrp/TotalAmt233632
IRS990/OtherExpensesGrp/TotalAmt382587
IRS990/OtherLiabilitiesGrp/BOYAmt04739732
IRS990/OtherLiabilitiesGrp/EOYAmt03600735
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01368069
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/TotalAmt0206973
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/RelatedOrExemptFuncIncomeAmt0337170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11157583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23311207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3448260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4242804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11157583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23311207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3448260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4242804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01431
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01390301
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05192302
IRS990/PYRevenuesLessExpensesAmt0-1292301
IRS990/PYSalariesCompEmpBnftPaidAmt05095733
IRS990/PYTotalExpensesAmt06486034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05193733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0963683
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/BOYAmt045204418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050117777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0350162
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0145382
IRS990ScheduleD/BuildingsGrp/BookValueAmt01150700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02049516
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045204418
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0886063
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050117777
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04027296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043388406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0947995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045204418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0868017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042725680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0951427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043388406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-288701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041091345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0730721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042725680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0903614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039436120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0845644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041091345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0809581
IRS990ScheduleD/DistributionsDuringYearAmt0256199
IRS990ScheduleD/EndingBalanceAmt0239345
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt022297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02883600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144862473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25255304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3763601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BURIAL LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PERPETUAL CARE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MAINTENANCE & PRESERVATION FND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH VALUE OF DEF COMP PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01421280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1325125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21854329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMP PLAN ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERCEMETERY ALLOCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROUNDING
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART IV, LINE 1B ESCROW FOR PERPETUAL CARE FUND TIME PAYMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01172997
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053764978
IRS990ScheduleD/TotalLiabilityAmt03600735
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,646,084
Liabilities
$3,898,599
Net assets
$51,747,485
Revenue
$5,581,824
Expenses
$4,618,141
Net income
$963,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.6$1.78$95.8$6.89$6.11$0.78
2023Detailed filing. Detailed filing data is available for this year.$79.0$1.73$77.3$6.67$5.71$0.96
2022Detailed filing. Detailed filing data is available for this year.$78.6$1.82$76.8$6.62$5.93$0.69
2021Detailed filing. Detailed filing data is available for this year.$76.2$1.65$74.5$6.48$5.36$1.11
2020Detailed filing. Detailed filing data is available for this year.$72.3$1.58$70.7$6.82$5.62$1.20
2019Detailed filing. Detailed filing data is available for this year.$68.4$1.59$66.8$6.22$5.31$0.91
2018Detailed filing. Detailed filing data is available for this year.$65.7$1.67$64.1$6.15$5.31$0.84
2017Detailed filing. Detailed filing data is available for this year.$65.0$1.96$63.1$6.28$4.98$1.29
2016Detailed filing. Detailed filing data is available for this year.$61.7$2.02$59.7$6.12$4.88$1.23
2015Detailed filing. Detailed filing data is available for this year.$59.5$2.71$56.8$5.91$4.78$1.13
2014Detailed filing. Detailed filing data is available for this year.$55.6$3.90$51.7$5.58$4.62$0.96
2013Detailed filing. Detailed filing data is available for this year.$50.8$4.95$45.8$5.19$6.49$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$4.55$45.3$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$4.15$45.4$5.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$3.21$44.3$5.93