Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 22-0942870
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$50,771,249
Down $3,516,408 (-6.5%) from 2017
Net Assets
Down$41,418,984
Down $3,449,558 (-7.7%) from 2017
Liabilities
Down$9,352,265
Down $66,850 (-0.7%) from 2017
Revenue
Up$2,412,392
Up $10,584 (+0.4%) from 2017
Expenses
Up$2,355,457
Up $221,784 (+10%) from 2017
Net Income
Down$56,935
Down $211,200 (-79%) from 2017
Operation of a not for profit cemetery pursuant to New Jersey statute.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $41,795,316 | $38,299,796 | ▼ $3,495,520 |
| Inventories for Sale or Use | $11,232,865 | $11,031,923 | ▼ $200,942 |
| Land, Buildings, and Equipment, Net | $349,055 | $906,177 | ▲ $557,122 |
| Accounts Receivable | $455,655 | $358,619 | ▼ $97,036 |
| Cash and Non-Interest-Bearing Accounts | $401,213 | $174,734 | ▼ $226,479 |
| Savings and Temporary Cash Investments | $53,553 | $0 | ▼ $53,553 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $54,287,657 | $50,771,249 | ▼ $3,516,408 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,400,004 | $9,300,004 | ▼ $100,000 |
| Accounts Payable and Accrued Expenses | $19,111 | $52,261 | ▲ $33,150 |
| Total Liabilities | $9,419,115 | $9,352,265 | ▼ $66,850 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $44,868,542 | $41,418,984 | ▼ $3,449,558 |
| Total Net Assets Fund Balance | $44,868,542 | $41,418,984 | ▼ $3,449,558 |
| Total Liabilities and Net Assets / Fund Balance | $54,287,657 | $50,771,249 | ▼ $3,516,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $644,699 | $346,975 | $991,674 |
| Land | $767,278 | - | $767,278 |
| Equipment | $173,644 | $579,668 | $753,312 |
| Other Land Buildings | $-679,444 | $799,592 | $120,148 |
| Name | Title |
|---|---|
| Dennis Decarlo | President |
| Vincent a Pirone | Vice President |
| Al DeCarlo | Director |
| Lawrence Palumbo | Director |
| Henrik Tvedt | Secretary |
| Jon W Weller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cold Spring Granite | Concrete, Carpentry | PO BOX 71037, Chicago, IL 60694 | - |
| Frank B Swift INC | Grounds Maintenance | 192 RUNNYMEDO ROAD, West Caldwell, NJ 07006 | - |
| Integrated Builders LLC | Gutters | PO BOX 246, Essex Falls, NJ 07021 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,272,976 |
| Salaries, Compensation, and Employee Benefits | $1,049,781 |
| Grants and Similar Amounts Paid | $32,700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $817,741 |
| Interest | - | - | - | $283,295 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $153,756 |
| Other Employee Benefits | - | - | - | $135,764 |
| Depreciation Depletion | - | - | - | $113,058 |
| Office Expenses | - | - | - | $94,082 |
| Payroll Taxes | - | - | - | $71,507 |
| Insurance | - | - | - | $60,101 |
| Fees for Services Other | - | $51,550 | - | $51,550 |
| Grants to Domestic Orgs | $32,700 | - | - | $32,700 |
| Pension Plan Contributions | - | - | - | $24,769 |
| Advertising | - | - | - | $19,552 |
| Other Expenses | - | - | - | $19,116 |
| Fees for Services Legal | - | - | - | $9,453 |
| Fees for Services Accounting | - | - | - | $7,700 |
| Travel | - | - | - | $4,385 |
| All Other Expenses | - | - | - | $2,809 |
| Total Functional Expenses | $32,700 | $51,550 | $0 | $2,355,457 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,355,457 |
| Total Expenses per Audited Statements | $2,355,457 |
| Total Expenses per Form 990 | $2,355,457 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52261 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 455655 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 358619 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a not for profit cemetery pursuant to New Jersey statute. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19552 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLENDALE CEMETERY ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9737481253 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 HOOVER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 401213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174734 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 71037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 192 RUNNYMEDO ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 246 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST CALDWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ESSEX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07021 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COLD SPRING GRANITE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FRANK B SWIFT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INTEGRATED BUILDERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONCRETE, CARPENTRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GROUNDS MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GUTTERS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 428666 |
| IRS990/CYOtherExpensesAmt | 0 | 1272976 |
| IRS990/CYOtherRevenueAmt | 0 | 137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1983589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1049781 |
| IRS990/CYTotalExpensesAmt | 0 | 2355457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2412392 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113058 |
| IRS990/Desc | 0 | Operation of a not for profit cemetery pursuant to New Jersey statute. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9453 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51550 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 153756 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DENNIS DECARLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Al DeCarlo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON W WELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HENRIK TVEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT A PIRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lawrence Palumbo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 32700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2412392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60101 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 283295 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11232865 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11031923 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 428666 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 41795316 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 38299796 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1726235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 349055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 906177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2632412 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operation of a not for profit cemetery pursuant to New Jersey statute. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9400004 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9300004 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44868542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41418984 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3506493 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135764 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance - Bldgs & Grounds |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE (INC GAS) |
| IRS990/OtherExpensesGrp/Desc | 3 | Mach Parts & Rep (Inc Marker) |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 370359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19116 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | M and P Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/OtherRevenueTotalAmt | 0 | 137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 817741 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24769 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALL OTHER PROG. SERV. REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOUNDATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERNMENTS & ENTOMBMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1847470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1847470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 437221 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1130181 |
| IRS990/PYOtherRevenueAmt | 0 | 12404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1952183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 268135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1002092 |
| IRS990/PYTotalExpensesAmt | 0 | 2133673 |
| IRS990/PYTotalRevenueAmt | 0 | 2401808 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56935 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53553 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 644699 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 346975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 991674 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 173644 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 579668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 753312 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2355457 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 767278 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 767278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -679444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 799592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120148 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2412392 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 906177 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 38299796 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2355457 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2412392 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2412392 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2355457 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 54287657 |
| IRS990/TotalAssetsEOYAmt | 0 | 50771249 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 54287657 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 50771249 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51550 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 32700 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2355457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9419115 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9352265 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9419115 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9352265 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44868542 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 41418984 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1983589 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2412392 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2412392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 54287657 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 50771249 |
| IRS990/TravelGrp/TotalAmt | 0 | 4385 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 44868542 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 41418984 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 28 HOOVER AVENUE |
| IRS990/USAddress/CityNm | 0 | BLOOMFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.glendalecemetery.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS DECARLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLENDALE CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLEN |
| ReturnHeader/Filer/EIN | 0 | 220942870 |
| ReturnHeader/Filer/PhoneNum | 0 | 9737481253 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28 HOOVER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLOOMFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222854516 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GAGLIANO & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 JAMES ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLOOMFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 070033613 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9736801655 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Raymond Pierce |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-06-20T06:50:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.