Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$38,730,414
Up $5,323,525 (+16%) from 2016
Net Assets
Up$38,505,726
Up $5,318,643 (+16%) from 2016
Liabilities
Up$224,688
Up $4,882 (+2.2%) from 2016
Revenue
Up$4,440,207
Up $1,239,678 (+39%) from 2016
Expenses
Up$973,005
Up $34,367 (+3.7%) from 2016
Net Income
Up$3,467,202
Up $1,205,311 (+53%) from 2016
CEMETERY
OPERATING A CEMETERY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $28,314,498 | $34,441,000 | ▲ $6,126,502 |
| Land, Buildings, and Equipment, Net | $2,860,463 | $2,860,463 | → $0 |
| Savings and Temporary Cash Investments | $1,511,465 | $897,751 | ▼ $613,714 |
| Prepaid Expenses and Deferred Charges | $512,059 | $343,283 | ▼ $168,776 |
| Accounts Receivable | $35,770 | $0 | ▼ $35,770 |
| Total Assets | $33,406,889 | $38,730,414 | ▲ $5,323,525 |
| Other Assets Total | $172,634 | $187,917 | ▲ $15,283 |
| Liabilities | |||
| Other Liabilities | $219,806 | $224,688 | ▲ $4,882 |
| Total Liabilities | $219,806 | $224,688 | ▲ $4,882 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,370,298 | $33,215,588 | ▲ $4,845,290 |
| Permanently Rstr Net Assets | $4,816,785 | $5,290,138 | ▲ $473,353 |
| Total Net Assets Fund Balance | $33,187,083 | $38,505,726 | ▲ $5,318,643 |
| Total Liabilities and Net Assets / Fund Balance | $33,406,889 | $38,730,414 | ▲ $5,323,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,860,463 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carl Badenhausen | President | FT | $593,516 | $593,516 |
| William Weiss | Trustee | PT | $32,807 | $32,807 |
| George Bellias | Vice President/secretary-t | PT | $32,800 | $32,800 |
| Glenn Coutts Sr | Vice President | PT | $16,100 | $16,100 |
| Fred Yawger | Trustee | PT | $15,000 | $15,000 |
| Lawrence Howell | Trustee | PT | $14,600 | $14,600 |
| John Rochelle | Trustee | PT | $13,300 | $13,300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $539,813 |
| Salaries, Compensation, and Employee Benefits | $433,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $297,767 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $82,673 |
| All Other Expenses | - | - | - | $60,333 |
| Office Expenses | - | - | - | $52,186 |
| Other Expenses | - | - | - | $38,124 |
| Payroll Taxes | - | - | - | $33,848 |
| Fees for Services Legal | - | - | - | $22,176 |
| Other Employee Benefits | - | - | - | $18,904 |
| Fees for Services Other | - | - | - | $10,223 |
| Fees for Services Accounting | - | - | - | $3,700 |
| Total Functional Expenses | $0 | $0 | $0 | $973,005 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,321,460 |
| Expenses Not Reported on Form 990 | $1,348,455 |
| Expenses per Audited Statements | $973,005 |
| Total Expenses per Form 990 | $973,005 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Carl Badenhausen | Trustee | FEES FOR; HANDLING OF REAL ESTATE TRANSACTIONS 559,616; TRUSTEE MEETINGS 29,100; PRESIDENTS FEE 2,400; BUILDING & GROUNDS CHAIR FEE 2,400. | No | - |
| Liability | Amount |
|---|---|
| Tenant Security Deposits Payable | $187,917 |
| Advance Rent | $32,483 |
| Miscellaneous | $4,288 |
“The secretary/treasurer reviews the form 990 (including required schedules), as ultimately filed with the irs, before filing. The other trustees receive a copy after the form 990 has been filed.”
“The organization's conflict of interest policy covers transactions between the organization and its trustees or officers. It is enforced as individual disclosures are made. The board of trustees determines whether a conflict exists and would review the particulars of any actual conflict. No transaction where a conflict exists would be approved unless the trustees/officer's interest in such transaction is disclosed in good faith or is known to the board and the board authorizes such transaction by majority vote without counting the vote of the interested trustee/officer.”
“The trustees determine, on an annual basis, the compensation of top management officials and officers based on cost of living adjustments and comparable market compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization follows the accounting guidance for uncertainties in income tax positions, which requires that a tax position be recognized or not recognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any material uncertain tax positions.”
“RENTAL INCOME 1,348,455.”
“Rental expenses 1,348,455.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35770 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING A CEMETERY |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9735382111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 MARTIN LUTHER KING AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07960 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82673 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| 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 | 2509463 |
| IRS990/CYOtherExpensesAmt | 0 | 539813 |
| IRS990/CYOtherRevenueAmt | 0 | 1785986 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3467202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 433192 |
| IRS990/CYTotalExpensesAmt | 0 | 973005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4440207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TAXPAYER OPERATES A CEMETERY IN MORRISTOWN, NJ |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10223 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENN COUTTS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL BADENHAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED YAWGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE BELLIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN ROCHELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE HOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 593516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 32800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 13300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 32807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14600 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT/SECRETARY-T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1855 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1708645 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4303129 |
| IRS990/GrossReceiptsAmt | 0 | 8383149 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3134444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 800818 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 800818 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28314498 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34441000 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2860463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2860463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2860463 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2594484 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1348458 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CEMETERY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33187083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38505726 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1708645 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1708645 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1785986 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1785986 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1851441 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52186 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 172634 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 187917 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18904 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY, REPAIRS & MAI |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT ADVISORY FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 219806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 224688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297767 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33848 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4816785 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5290138 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 512059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 343283 |
| IRS990/PrincipalOfficerNm | 0 | MR GEORGE BELLIAS |
| 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 | GRAVE OPENINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF LOTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PM&P |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOUNDATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1061302 |
| IRS990/PYOtherExpensesAmt | 0 | 496202 |
| IRS990/PYOtherRevenueAmt | 0 | 2035006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2261891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 442436 |
| IRS990/PYTotalExpensesAmt | 0 | 938638 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3200529 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3467202 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1785986 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1511465 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 897751 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1348455 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 973005 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2860463 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2860463 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1851441 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1348455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 187917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 32483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISCELLANEOUS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ADVANCE RENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1348455 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3199896 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4440207 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR NOT RECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL INCOME 1,348,455. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 1,348,455. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2860463 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 973005 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 224688 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4440207 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7640103 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2321460 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 593516 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CARL BADENHAUSEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 593516 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CARL BADENHAUSEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FEES FOR; HANDLING OF REAL ESTATE TRANSACTIONS 559,616; TRUSTEE MEETINGS 29,100; PRESIDENTS FEE 2,400; BUILDING & GROUNDS CHAIR FEE 2,400. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SECRETARY/TREASURER REVIEWS THE FORM 990 (INCLUDING REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, BEFORE FILING. THE OTHER TRUSTEES RECEIVE A COPY AFTER THE FORM 990 HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS TRANSACTIONS BETWEEN THE ORGANIZATION AND ITS TRUSTEES OR OFFICERS. IT IS ENFORCED AS INDIVIDUAL DISCLOSURES ARE MADE. THE BOARD OF TRUSTEES DETERMINES WHETHER A CONFLICT EXISTS AND WOULD REVIEW THE PARTICULARS OF ANY ACTUAL CONFLICT. NO TRANSACTION WHERE A CONFLICT EXISTS WOULD BE APPROVED UNLESS THE TRUSTEES/OFFICER'S INTEREST IN SUCH TRANSACTION IS DISCLOSED IN GOOD FAITH OR IS KNOWN TO THE BOARD AND THE BOARD AUTHORIZES SUCH TRANSACTION BY MAJORITY VOTE WITHOUT COUNTING THE VOTE OF THE INTERESTED TRUSTEE/OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRUSTEES DETERMINE, ON AN ANNUAL BASIS, THE COMPENSATION OF TOP MANAGEMENT OFFICIALS AND OFFICERS BASED ON COST OF LIVING ADJUSTMENTS AND COMPARABLE MARKET COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 33406889 |
| IRS990/TotalAssetsEOYAmt | 0 | 38730414 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33406889 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 38730414 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 973005 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 219806 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 224688 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 219806 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 224688 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33187083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 38505726 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 144758 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 718123 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4295449 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144758 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4440207 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33406889 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 38730414 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 28370298 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 33215588 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 65 MARTIN LUTHER KING AVENUE |
| IRS990/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07960 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MR GEORGE BELLIAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/ TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9735382111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE EVERGREEN CEMETERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 220898411 |
| ReturnHeader/Filer/PhoneNum | 0 | 9735382111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 65 MARTIN LUTHER KING AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRISTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07960 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 23897300E362DDA9E8F6123A5C6CB3B5D84A96FF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FFE434AA8E8F09482A23AA7AB51AB81D6CE932EB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.63.94.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:56:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222706394 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLYNE EAGAN & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 RIDGEDALE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR KNOLLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07927 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9739939767 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL J FULLER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T10:45:10-06:00 |
| 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.