Civic Intelligence

Fairmount Cemetery Association of Newark and Somerset Hills a New Je

990 • Fiscal year 2017 • EIN 22-0900710

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 02, 2017

Organization ProfileSEE ATTACHED

View Organization Page

620 Central AvenueNewark, NJ 07107

(973) 623-0695

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$167,146

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$37,502,654

Up $4,349,201 (+13%) from 2016

Net Assets

Up

$36,690,959

Up $4,225,943 (+13%) from 2016

Liabilities

Up

$811,695

Up $123,258 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Up

$8,048,106

Up $3,989,520 (+98%) from 2016

Expenses

Down

$3,238,355

Down $173,334 (-5.1%) from 2016

Net Income

Up

$4,809,751

Up $4,162,854 (+644%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80M$60M$40M$20M$0Assets 2011: $27,987,157Liabilities 2011: $531,794Net Assets 2011: $27,455,3632011Assets 2012: $27,413,573Liabilities 2012: $526,461Net Assets 2012: $26,887,1122012Assets 2013: $29,267,277Liabilities 2013: $406,595Net Assets 2013: $28,860,6822013Assets 2014: $31,395,239Liabilities 2014: $367,508Net Assets 2014: $31,027,7312014Assets 2015: $33,992,209Liabilities 2015: $340,637Net Assets 2015: $33,651,5722015Assets 2016: $33,153,453Liabilities 2016: $688,437Net Assets 2016: $32,465,0162016Assets 2017: $37,502,654Liabilities 2017: $811,695Net Assets 2017: $36,690,9592017Assets 2018: $43,422,758Liabilities 2018: $892,635Net Assets 2018: $42,530,1232018Assets 2019: $40,885,615Liabilities 2019: $670,119Net Assets 2019: $40,215,4962019Assets 2020: $46,074,159Liabilities 2020: $655,204Net Assets 2020: $45,418,9552020Assets 2021: $51,766,768Liabilities 2021: $746,339Net Assets 2021: $51,020,4292021Assets 2022: $57,979,638Liabilities 2022: $838,356Net Assets 2022: $57,141,2822022Assets 2023: $54,108,177Liabilities 2023: $935,027Net Assets 2023: $53,173,1502023Assets 2024: $59,542,347Liabilities 2024: $823,370Net Assets 2024: $58,718,9772024Assets 2025: $68,933,789Liabilities 2025: $795,375Net Assets 2025: $68,138,4142025

Highlighted filing

2017

Assets$37,502,654
Liabilities$811,695
Net Assets$36,690,959
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0Expenses 2011: $3,178,7312011Expenses 2012: $4,146,0932012Expenses 2013: $3,906,5072013Revenue 2014: $4,620,726Expenses 2014: $3,141,255Net Income 2014: $1,479,4712014Revenue 2015: $4,823,115Expenses 2015: $3,211,443Net Income 2015: $1,611,6722015Revenue 2016: $4,058,586Expenses 2016: $3,411,689Net Income 2016: $646,8972016Revenue 2017: $8,048,106Expenses 2017: $3,238,355Net Income 2017: $4,809,7512017Revenue 2018: $3,621,746Expenses 2018: $3,612,220Net Income 2018: $9,5262018Revenue 2019: $3,841,393Expenses 2019: $3,479,120Net Income 2019: $362,2732019Revenue 2020: $3,923,475Expenses 2020: $3,397,761Net Income 2020: $525,7142020Revenue 2021: $5,171,007Expenses 2021: $4,146,258Net Income 2021: $1,024,7492021Revenue 2022: $6,711,824Expenses 2022: $4,780,027Net Income 2022: $1,931,7972022Revenue 2023: $5,225,319Expenses 2023: $4,588,199Net Income 2023: $637,1202023Revenue 2024: $5,242,815Expenses 2024: $4,520,468Net Income 2024: $722,3472024Revenue 2025: $5,675,080Expenses 2025: $4,450,411Net Income 2025: $1,224,6692025

Highlighted filing

2017

Revenue$8,048,106
Expenses$3,238,355
Net Income$4,809,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$34,750,823
Mission and Program Overview

Mission

Interment and entombment of human remains, crematory services and the maintenance and preservation of mausoleum and cemetery grounds for its two locations at fairmount cemetery in newark, new jersey and somerset hills memorial park in basking ridge, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$32,191,690$36,512,574▲ $4,320,884
Accounts Receivable$500,353$543,143▲ $42,790
Savings and Temporary Cash Investments$244,270$392,473▲ $148,203
Prepaid Expenses and Deferred Charges-$32,064-
Land, Buildings, and Equipment, Net$2$2→ $0
Inventories for Sale or Use$2$2→ $0
Total Assets$33,153,453$37,502,654▲ $4,349,201
Other Assets Total$217,136$22,396▼ $194,740
Liabilities
Deferred Revenue$500,353$543,143▲ $42,790
Accounts Payable and Accrued Expenses$147,915$246,156▲ $98,241
Other Liabilities$40,169$22,396▼ $17,773
Total Liabilities$688,437$811,695▲ $123,258
Net Assets / Fund Balance
Unrestricted Net Assets$32,465,016$36,690,959▲ $4,225,943
Total Net Assets Fund Balance$32,465,016$36,690,959▲ $4,225,943
Total Liabilities and Net Assets / Fund Balance$33,153,453$37,502,654▲ $4,349,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2-$2
Other Securities$1,038,513--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick B LehlbachPresident-seFT$149,827$17,319$167,146
Frederick B LehlbachPresident-secretary-$147,000$20,146$167,146
Christopher M WiedenmayerBoard ChairPT$19,500-$19,500
Jacqueline L WelshBoard MemberPT$13,005-$13,005
Joseph E PratherVice ChairmaPT$13,005-$13,005
Kara MackenzieBoard MemberPT$13,005-$13,005
Rick EdwardsBoard MembePT$13,005-$13,005
David S OstermanBoard MemberPT$12,255-$12,255
William J JohnsonTreasurerPT$12,255-$12,255

Highest Paid Contractors

ContractorServicesLocationCompensation
Most Favored LLCMaintenance197 STATE ROUTE 18 SOUTH SUITE 3000, East Brunswick, NJ 08816$553,411
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,776,007
Investment Income
$5,239,829
Other Revenue
$32,270
Change in Net Assets
$4,809,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,048,106
Revenue Not Reported on Form 990
$-583,808
Total Revenue per Audited Statements
$7,464,298
Total Revenue per Form 990
$8,048,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,231,140
Salaries, Compensation, and Employee Benefits$1,007,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$541,481
All Other Expenses---$436,790
Current Officers, Directors, Trustees, and Key Employees---$245,857
Insurance---$161,337
Fees for Services Accounting---$118,600
Other Expenses---$115,652
Advertising---$103,349
Fees for Service Investment Mgmnt Fees---$95,472
Other Employee Benefits---$91,405
Payroll Taxes---$73,472
Pension Plan Contributions---$55,000
Office Expenses---$41,065
Information Technology---$14,299
Fees for Services Legal---$6,682
Travel---$6,224
Interest---$403
Total Functional Expenses$0$0$0$3,238,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,238,355
Total Expenses per Audited Statements$3,238,355
Total Expenses per Form 990$3,238,355
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to General Fund$22,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members (lot owners) that elect the board of managers.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members (lot owners) that elect the board of managers.”

Form 990, Page 6, Part VI, Line 11B

“The president of the organization receives form 990 and presents the return to the board of managers.”

Form 990, Page 6, Part VI, Line 12C

“The organization's board of managers and employees must disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The setting of the compensation for the president (the "top management official") is first initiated by the compensation committee after consideration of applicable comparability data and thereafter reviewed and approved by the entire board of managers, with contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fairmount Cemetery Association of
EIN
22-0900710
Phone
9736230695
Address
620 CENTRAL AVENUE, NEWARK, NJ 07107

Signing Officer

Name
Frederick B Lehlbach
Title
President-secretary
Phone
9736230695
Signed
2017-06-02

Organization Details

Principal Officer
Frederick B Lehlbach
Formed
1855
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE SUITE 300, CEDAR KNOLLS, NJ 07927-1119
Preparer
Victor Maisano CPA
Phone
9736052777
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Interment and entombment of human remains, crematory services and the maintenance and preservation of mausoleum and cemetery grounds for its two locations at fairmount cemetery in newark, new jersey and somerset hills memorial park in basking ridge, new jersey.”

Form 990, Part IX, Line 24E

“Utilities 112,225 0 0 security 74,846 0 0 maintenance 36,089 0 0 repairs 33,316 0 0 administrative fee 32,270 0 0 trash removal 30,248 0 0 equipment 20,621 0 0 bank and credit card fees 17,518 0 0 cleaning 12,366 0 0 community relations 11,908 0 0 pension fees 11,080 0 0 president's functions 8,610 0 0 staff functions 7,530 0 0 government filing fees 6,945 0 0 internet 4,156 0 0 miscellaneous 4,017 0 0 association dues 3,775 0 0 repurchases 3,775 0 0 meetings 2,773 0 0 payroll fees 2,722 0 0 total 436,790 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association follows fasb asc 740 "income taxes" which clarifies the accounting and recognition for tax positions taken or expected to be taken. The association recognizes the tax benefits from uncertain tax positions only if it is more likely than not, based on the technical merits, that a tax position will be sustained upon examination by the taxing authority. For the year ended january 31, 2017, the association has determined that there are no material uncertainties in income taxes. In addition, the association has not incurred any income tax related penalties or interest for the year ended janaury 31, 2017, and is no longer subject to income tax examinations by the internal revenue service for the years prior to 2013.”

Raw XML Appendix383 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.

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IRS990/OtherExpensesGrp/TotalAmt2153272
IRS990/OtherExpensesGrp/TotalAmt3115652
IRS990/OtherLiabilitiesGrp/BOYAmt040169
IRS990/OtherLiabilitiesGrp/EOYAmt022396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE FROM FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032270
IRS990/OtherRevenueTotalAmt032270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541481
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt073472
IRS990/PensionPlanContributionsGrp/TotalAmt055000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032064
IRS990/PrincipalOfficerNm0FREDERICK B LEHLBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MAUSOLEUM AND CREMATORY
IRS990/ProgramServiceRevenueGrp/Desc1CEMETERY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01644513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11131494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01644513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11131494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01239287
IRS990/PYOtherExpensesAmt02387979
IRS990/PYOtherRevenueAmt040169
IRS990/PYProgramServiceRevenueAmt02779130
IRS990/PYRevenuesLessExpensesAmt0646897
IRS990/PYSalariesCompEmpBnftPaidAmt01023710
IRS990/PYTotalExpensesAmt03411689
IRS990/PYTotalRevenueAmt04058586
IRS990/ReconcilationRevenueExpnssAmt04809751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02
IRS990ScheduleD/ExpensesSubtotalAmt03238355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-583808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027957459
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17516602
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21038513
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-583808
IRS990ScheduleD/RevenueSubtotalAmt08048106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS FASB ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ASSOCIATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. FOR THE YEAR ENDED JANUARY 31, 2017, THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. IN ADDITION, THE ASSOCIATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED JANAURY 31, 2017, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02
IRS990ScheduleD/TotalBookValueSecuritiesAmt036512574
IRS990ScheduleD/TotalExpensesPerForm990Amt03238355
IRS990ScheduleD/TotalLiabilityAmt022396
IRS990ScheduleD/TotalRevenuePerForm990Amt08048106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07464298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03238355
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDERICK B LEHLBACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT-SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167146
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERMENT AND ENTOMBMENT OF HUMAN REMAINS, CREMATORY SERVICES AND THE MAINTENANCE AND PRESERVATION OF MAUSOLEUM AND CEMETERY GROUNDS FOR ITS TWO LOCATIONS AT FAIRMOUNT CEMETERY IN NEWARK, NEW JERSEY AND SOMERSET HILLS MEMORIAL PARK IN BASKING RIDGE, NEW JERSEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS (LOT OWNERS) THAT ELECT THE BOARD OF MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS (LOT OWNERS) THAT ELECT THE BOARD OF MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE ORGANIZATION RECEIVES FORM 990 AND PRESENTS THE RETURN TO THE BOARD OF MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF MANAGERS AND EMPLOYEES MUST DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SETTING OF THE COMPENSATION FOR THE PRESIDENT (THE "TOP MANAGEMENT OFFICIAL") IS FIRST INITIATED BY THE COMPENSATION COMMITTEE AFTER CONSIDERATION OF APPLICABLE COMPARABILITY DATA AND THEREAFTER REVIEWED AND APPROVED BY THE ENTIRE BOARD OF MANAGERS, WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 112,225 0 0 SECURITY 74,846 0 0 MAINTENANCE 36,089 0 0 REPAIRS 33,316 0 0 ADMINISTRATIVE FEE 32,270 0 0 TRASH REMOVAL 30,248 0 0 EQUIPMENT 20,621 0 0 BANK AND CREDIT CARD FEES 17,518 0 0 CLEANING 12,366 0 0 COMMUNITY RELATIONS 11,908 0 0 PENSION FEES 11,080 0 0 PRESIDENT'S FUNCTIONS 8,610 0 0 STAFF FUNCTIONS 7,530 0 0 GOVERNMENT FILING FEES 6,945 0 0 INTERNET 4,156 0 0 MISCELLANEOUS 4,017 0 0 ASSOCIATION DUES 3,775 0 0 REPURCHASES 3,775 0 0 MEETINGS 2,773 0 0 PAYROLL FEES 2,722 0 0 TOTAL 436,790 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033153453
IRS990/TotalAssetsEOYAmt037502654
IRS990/TotalAssetsGrp/BOYAmt033153453
IRS990/TotalAssetsGrp/EOYAmt037502654
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03238355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0688437
IRS990/TotalLiabilitiesEOYAmt0811695
IRS990/TotalLiabilitiesGrp/BOYAmt0688437
IRS990/TotalLiabilitiesGrp/EOYAmt0811695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032465016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036690959
IRS990/TotalOtherCompensationAmt017319
IRS990/TotalProgramServiceRevenueAmt02776007
IRS990/TotalReportableCompFromOrgAmt0245857
IRS990/TotalRevenueGrp/ExclusionAmt05239829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02808277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08048106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033153453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037502654
IRS990/TravelGrp/TotalAmt06224
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032465016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036690959
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 CENTRAL AVENUE
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007107
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SEE ATTACHED
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK B LEHLBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09736230695
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRMOUNT CEMETERY ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEWARK AND SOMERSET HILLS
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0220900710
ReturnHeader/Filer/PhoneNum09736230695
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010C0A1707E1AEB24623B987A9A110EA5EC6E8730
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0055BBF8272E5FFFB800BBBC8C4216B064FCC0B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221866743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERMAN VREELAND & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 RIDGEDALE AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR KNOLLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079271119
ReturnHeader/PreparerPersonGrp/PhoneNum09736052777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR MAISANO CPA
ReturnHeader/ReturnTs02017-06-15T06:34:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,502,654
Liabilities
$811,695
Net assets
$36,690,959
Revenue
$8,048,106
Expenses
$3,238,355
Net income
$4,809,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.9$0.80$68.1$5.68$4.45$1.22
2024Detailed filing. Detailed filing data is available for this year.$59.5$0.82$58.7$5.24$4.52$0.72
2023Detailed filing. Detailed filing data is available for this year.$54.1$0.94$53.2$5.23$4.59$0.64
2022Detailed filing. Detailed filing data is available for this year.$58.0$0.84$57.1$6.71$4.78$1.93
2021Detailed filing. Detailed filing data is available for this year.$51.8$0.75$51.0$5.17$4.15$1.02
2020Detailed filing. Detailed filing data is available for this year.$46.1$0.66$45.4$3.92$3.40$0.53
2019Detailed filing. Detailed filing data is available for this year.$40.9$0.67$40.2$3.84$3.48$0.36
2018Detailed filing. Detailed filing data is available for this year.$43.4$0.89$42.5$3.62$3.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$37.5$0.81$36.7$8.05$3.24$4.81
2016Detailed filing. Detailed filing data is available for this year.$33.2$0.69$32.5$4.06$3.41$0.65
2015Detailed filing. Detailed filing data is available for this year.$34.0$0.34$33.7$4.82$3.21$1.61
2014Detailed filing. Detailed filing data is available for this year.$31.4$0.37$31.0$4.62$3.14$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.41$28.9$3.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.53$26.9$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.53$27.5$3.18