Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-0942870
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$46,459,511
Up $6,529,964 (+16%) from 2012
Net Assets
Up$37,163,449
Up $3,758,298 (+11%) from 2012
Liabilities
Up$9,296,062
Up $2,771,666 (+42%) from 2012
Revenue
Up$3,838,003
Up $1,411,866 (+58%) from 2012
Expenses
Up$1,881,928
Up $210,349 (+13%) from 2012
Net Income
Up$1,956,075
Up $1,201,517 (+159%) from 2012
Operation of a not for profit cemetery pursuant to New Jersey statute.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $29,727,190 | $34,252,876 | ▲ $4,525,686 |
| Inventories for Sale or Use | $8,972,079 | $10,848,149 | ▲ $1,876,070 |
| Land, Buildings, and Equipment, Net | $576,787 | $551,912 | ▼ $24,875 |
| Accounts Receivable | $358,372 | $369,225 | ▲ $10,853 |
| Cash and Non-Interest-Bearing Accounts | $211,090 | $352,850 | ▲ $141,760 |
| Savings and Temporary Cash Investments | $84,029 | $53,553 | ▼ $30,476 |
| Total Assets | $39,929,547 | $46,459,511 | ▲ $6,529,964 |
| Other Assets Total | $0 | $30,946 | ▲ $30,946 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,495,000 | $9,270,002 | ▲ $2,775,002 |
| Accounts Payable and Accrued Expenses | $7,166 | $26,060 | ▲ $18,894 |
| Deferred Revenue | $22,230 | $0 | ▼ $22,230 |
| Total Liabilities | $6,524,396 | $9,296,062 | ▲ $2,771,666 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,405,151 | $37,163,449 | ▲ $3,758,298 |
| Total Net Assets Fund Balance | $33,405,151 | $37,163,449 | ▲ $3,758,298 |
| Total Liabilities and Net Assets / Fund Balance | $39,929,547 | $46,459,511 | ▲ $6,529,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $331,974 | $515,626 | $847,600 |
| Equipment | $46,509 | $472,835 | $519,344 |
| Buildings | $173,429 | $258,383 | $431,812 |
| Investment Program Related Org | $19,776,665 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Dennis DeCarlo | President | $24,000 | $24,000 |
| Jon W Weller | Trustee | $22,000 | $22,000 |
| Vincent A Pirone | Trustee | $21,945 | $21,945 |
| Henrik Tvedt | Trustee | $18,600 | $18,600 |
| Thomas A Albinson II | Vice President | $18,000 | $18,000 |
| John W Weller Jr | Trustee | $8,190 | $8,190 |
| Kenneth G Gilson Jr | Trustee | $2,730 | $2,730 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cold Spring Granite | Concrete, Carpentry, Insulation, Mechani | - | $1,558,780 |
| LP Bronze International | Crypt Plaque | - | $180,000 |
| Frank B Swift Inc | Grounds Maintenance | - | $165,250 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,034,077 |
| Salaries, Compensation, and Employee Benefits | $847,851 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $578,361 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $246,674 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $115,465 |
| Other Employee Benefits | - | - | - | $98,883 |
| Depreciation Depletion | - | - | - | $95,932 |
| All Other Expenses | - | - | - | $92,677 |
| Payroll Taxes | - | - | - | $52,547 |
| Insurance | - | - | - | $48,088 |
| Other Expenses | - | - | - | $29,895 |
| Office Expenses | - | - | - | $29,385 |
| Advertising | - | - | - | $17,695 |
| Fees for Services Accounting | - | - | - | $9,965 |
| Fees for Services Legal | - | - | - | $6,972 |
| Fees for Services Other | - | - | - | $5,861 |
| Pension Plan Contributions | - | - | - | $2,595 |
| Conferences and Meetings | - | - | - | $1,439 |
| Travel | - | - | - | $60 |
| Total Functional Expenses | $0 | $0 | $0 | $1,881,928 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Vincent Pirone | Trustee | Individual who serves as a trustee is an attorney who has provided legal services to Glendale Cemetery Association. | No | $6,638 |
“John W Weller, Jr. father of Jon W. Weller.”
“Prior bookeeping individual services were terminated for suspected theft and improprieties in the accounting records.”
“Reviewed and accepted by specific committee.”
“Available by request at the cemetery's office.”
“Dues & Subscriptions 3,287. Payroll Processing Fee 1,830. License & Permits 744.”
“Automotive Expense 24,840. Machinery and Repairs 19,149. Bad Debts 13,713. Printing & Copying 8,398. Bank Charges 6,840. Supplies 6,081. Postage 5,610. Miscellaneous Expense 5,606. Mausoleum Service 1,345. Uniforms & Laundry 1,095.”
“No change from prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 358372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 369225 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a not for profit cemetery pursuant to New Jersey statute. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17695 |
| IRS990/AllOtherContributionsAmt | 0 | 20000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92677 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Glendale Cemetery Association |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9737481253 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 28 Hoover Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Bloomfield |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115465 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1439 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1558780 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 180000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 165250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1 | 0 | 100 Sunrise Ave 101/152 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/City | 0 | Toronto |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/Country | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrState | 0 | Ontario M4A 1B3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO Box 71037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 192 Runnymedo Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | West Caldwell |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 07006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Cold Spring Granite |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | LP Bronze International |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | Frank B Swift Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Concrete, Carpentry, Insulation, Mechani |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Crypt Plaque |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Grounds Maintenance |
| IRS990/CostOfGoodsSoldAmt | 0 | 198818 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2356552 |
| IRS990/CYOtherExpensesAmt | 0 | 1034077 |
| IRS990/CYOtherRevenueAmt | 0 | 734233 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 727218 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1956075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 847851 |
| IRS990/CYTotalExpensesAmt | 0 | 1881928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3838003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22230 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95932 |
| IRS990/Desc | 0 | Operation of a not for profit cemetery pursuant to New Jersey Statute. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1891628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9965 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6972 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5861 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 246674 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | Dennis DeCarlo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Thomas A Albinson II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jon W Weller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Henrik Tvedt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Vincent A Pirone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kenneth G Gilson Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John W Weller Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 18600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 21945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 8190 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1501415 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18813346 |
| IRS990/GrossReceiptsAmt | 0 | 21348752 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 793901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48088 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8972079 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10848149 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 855137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 855137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 29727190 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 34252876 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1246844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 576787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 551912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1798756 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17311931 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 1 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Operation of a not for profit cemetery pursuant to New Jersey statute. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6495000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9270002 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33405151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37163449 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1501415 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1501415 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 595083 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 595083 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1802223 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29385 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30946 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98883 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance-Buildings & |
| IRS990/OtherExpensesGrp/Desc | 1 | Litigation |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 278234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29895 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | M and P Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 139150 |
| IRS990/OtherRevenueTotalAmt | 0 | 139150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 578361 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52547 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2595 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dennis DeCarlo |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Internments and Entombment |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Foundation |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88932 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -20324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 570696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -20324 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1115040 |
| IRS990/PYOtherExpensesAmt | 0 | 859790 |
| IRS990/PYOtherRevenueAmt | 0 | 599395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 711702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 754558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 811789 |
| IRS990/PYTotalExpensesAmt | 0 | 1671579 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2426137 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1956075 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 3818003 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53553 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 173429 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 258383 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 431812 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 472835 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 519344 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 14294444 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 181767 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 19776665 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | M&P Trust Accounts |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Private Trust Accounts |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | Surplus Investments |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 331974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 515626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 847600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 551912 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 34252876 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Vincent Pirone |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Trustee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6638 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Individual who serves as a trustee is an attorney who has provided legal services to Glendale Cemetery Association. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | John W Weller, Jr. father of Jon W. Weller. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Prior bookeeping individual services were terminated for suspected theft and improprieties in the accounting records. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reviewed and accepted by specific committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available by request at the cemetery's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues & Subscriptions 3,287. Payroll Processing Fee 1,830. License & Permits 744. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Automotive Expense 24,840. Machinery and Repairs 19,149. Bad Debts 13,713. Printing & Copying 8,398. Bank Charges 6,840. Supplies 6,081. Postage 5,610. Miscellaneous Expense 5,606. Mausoleum Service 1,345. Uniforms & Laundry 1,095. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | No change from prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 39929547 |
| IRS990/TotalAssetsEOYAmt | 0 | 46459511 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39929547 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 46459511 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 20000 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1881928 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6524396 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9296062 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6524396 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9296062 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33405151 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 37163449 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14616 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 14616 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1891628 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 727218 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115465 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3818003 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3838003 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39929547 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 46459511 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 60 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 33405151 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 37163449 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 28 Hoover Avenue |
| IRS990/USAddress/City | 0 | Bloomfield |
| IRS990/USAddress/State | 0 | NJ |
| IRS990/USAddress/ZIPCode | 0 | 07003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.glendalecemetery.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dennis DeCarlo |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9737481253 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Glendale Cemetery Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLEN |
| ReturnHeader/Filer/EIN | 0 | 220942870 |
| ReturnHeader/Filer/PhoneNum | 0 | 9737481253 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 28 Hoover Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Bloomfield |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.