Civic Intelligence

Cedar Park Cemetery

990 • Fiscal year 2023 • EIN 22-0812560

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

Organization Profilewww.cedarparkbethelcemeteries.com

View Organization Page

PO Box 329Westwood, NJ 07675

(201) 262-1100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$79,043,547

Flat from 2023

Net Assets

Flat

$77,310,513

Flat from 2023

Liabilities

Flat

$1,733,034

Flat from 2023

Revenue And Expenses

Revenue

Flat

$6,670,140

Flat from 2023

Expenses

Flat

$5,708,812

Flat from 2023

Net Income

Flat

$961,328

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$79,043,547
Liabilities$1,733,034
Net Assets$77,310,513
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$6,670,140
Expenses$5,708,812
Net Income$961,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$6,670,140
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$66,666,503$66,186,519▼ $479,984
Cap Stk Tr Prin Current Funds$10,154,178$11,123,994▲ $969,816
Cash and Non-Interest-Bearing Accounts$1,151,494$1,158,034▲ $6,540
Land, Buildings, and Equipment, Net$835,464$787,139▼ $48,325
Accounts Receivable$350$350→ $0
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$78,638,674$79,043,547▲ $404,873
Other Assets Total$76,651,366$77,098,024▲ $446,658
Liabilities
Other Liabilities$1,421,280$1,421,280→ $0
Escrow Account Liability$332,482$255,940▼ $76,542
Accounts Payable and Accrued Expenses$64,231$55,814▼ $8,417
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$1,817,993$1,733,034▼ $84,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,820,681$77,310,513▲ $489,832
Total Liabilities and Net Assets / Fund Balance$78,638,674$79,043,547▲ $404,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,842$1,130,961$1,895,803
Land$22,297-$22,297
Other Assets Org$6,596,798--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$66,666,503$1,147,613▼ $1,627,597-$66,186,519
2022$65,124,993$1,267,493▲ $274,017-$66,666,503
2021$62,443,918$1,150,903▲ $1,530,172-$65,124,993
2020$59,703,951$977,921▲ $1,762,046-$62,443,918
2019$57,891,294$1,027,118▲ $785,539-$59,703,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert B KlapperPresident, TrusteePT$313,365$66,632$379,997
Lawrence W RoseExecutive VP, TrusteePT$218,025$81,147$299,172
Mark a SweatlockSuperintendentPT$89,970$61,370$151,340
Edward V FinnoComptrollerPT$87,150$26,052$113,202
Matthew M SweatlockSuperintendentPT$69,450$27,092$96,542
Jeffrey G SchleinTreasurer/VP, TrusteePT$44,255$41,700$85,955
Joanne ColonSecretary, TrusteePT$20,000$40,000$60,000
Michael S PeppermanTrustee-$20,000$40,000$60,000
Rabbi H Phil BerkowitzTrustee--$18,000$18,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,670,140
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$961,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,132,330
Other Expenses$1,576,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,270,823
Current Officers, Directors, Trustees, and Key Employees---$805,124
Other Employee Benefits---$790,962
Fees for Service Investment Mgmnt Fees---$470,478
Payroll Taxes---$265,421
All Other Expenses---$257,884
Insurance---$170,061
Fees for Services Other---$159,085
Interest---$105,280
Office Expenses---$98,038
Depreciation Depletion---$48,325
Other Expenses---$30,731
Travel---$9,423
Advertising---$1,564
Total Functional Expenses$0$0$0$5,708,812
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
Land Share Certificates$1,421,280
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, 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. 826 north lawrence street, philadelphia, pa 19123 2. Herbert stolitzky 5095 suffolk dr, boca raton, fl 33496”

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 B Klapper
Title
President
Phone
2012621100
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert B Klapper
Formed
1932
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
2
Employees
44

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 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: $952,850 additions to the maintenance & preservation trust fund: $194,763 net gain from sale of trust fund investments: $(1,619,109)”

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.”

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IRS990/LandBldgEquipCostOrOtherBssAmt01918100
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/NetAssetsOrFundBalancesBOYAmt076820681
IRS990/NetAssetsOrFundBalancesEOYAmt077310513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt098038
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076651366
IRS990/OtherAssetsTotalGrp/EOYAmt077098024
IRS990/OtherChangesInNetAssetsAmt0-471496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0790962
IRS990/OtherExpensesGrp/Desc0GROUNDS EQUIPMENT OPR EXP
IRS990/OtherExpensesGrp/Desc1NURSERY STOCK & SOD
IRS990/OtherExpensesGrp/Desc2BUILDING & ROADS IMPROV/MAINT
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/TotalAmt0165980
IRS990/OtherExpensesGrp/TotalAmt160765
IRS990/OtherExpensesGrp/TotalAmt2-1132
IRS990/OtherExpensesGrp/TotalAmt330731
IRS990/OtherLiabilitiesGrp/BOYAmt01421280
IRS990/OtherLiabilitiesGrp/EOYAmt01421280
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02270823
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/TotalAmt0265421
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/RelatedOrExemptFuncIncomeAmt0476800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11241856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23967998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3427510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4388641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11241856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23967998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3427510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4388641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01564584
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06624176
IRS990/PYRevenuesLessExpensesAmt0693849
IRS990/PYSalariesCompEmpBnftPaidAmt04365743
IRS990/PYTotalExpensesAmt05930327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06624176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0961328
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/BOYAmt066666503
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt066186519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0332482
IRS990ScheduleD/BuildingsGrp/BookValueAmt0764842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01130961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01895803
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066666503
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01147613
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066186519
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1627597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065124993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01267493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066666503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0274017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062443918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01150903
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065124993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01530172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt059703951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0977921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062443918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01762046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057891294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01027118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt059703951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0785539
IRS990ScheduleD/DistributionsDuringYearAmt076542
IRS990ScheduleD/EndingBalanceAmt0255940
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt022297
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02785000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158269000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27917519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31529707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46596798
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BURIAL LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PERPETUAL CARE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MAINTENANCE & PRESERVATION FND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH VALUE OF DEF COMP PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTERCEMETERY ALLOCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01421280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND SHARE CERTIFICATES
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/TotalBookValueLandBuildingsAmt0787139
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077098024
IRS990ScheduleD/TotalLiabilityAmt01421280
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0313365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt144255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt287150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt389970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt469450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5218025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,043,547
Liabilities
$1,733,034
Net assets
$77,310,513
Revenue
$6,670,140
Expenses
$5,708,812
Net income
$961,328
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
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