Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-0990760
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$24,323,939
Up $3,061,340 (+14%) from 2012
Net Assets
Up$24,233,200
Up $3,055,851 (+14%) from 2012
Liabilities
Up$90,739
Up $5,489 (+6.4%) from 2012
Revenue
Up$2,505,884
Up $436,146 (+21%) from 2012
Expenses
Up$1,764,691
Up $13,661 (+0.8%) from 2012
Net Income
Up$741,193
Up $422,485 (+133%) from 2012
CEMETERY OPERATIONS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,474,947 | $20,700,438 | ▲ $3,225,491 |
| Savings and Temporary Cash Investments | $2,103,377 | $1,976,792 | ▼ $126,585 |
| Land, Buildings, and Equipment, Net | $1,426,932 | $1,410,017 | ▼ $16,915 |
| Accounts Receivable | $163,604 | $138,599 | ▼ $25,005 |
| Prepaid Expenses and Deferred Charges | $49,521 | $95,907 | ▲ $46,386 |
| Cash and Non-Interest-Bearing Accounts | $44,218 | $2,186 | ▼ $42,032 |
| Total Assets | $21,262,599 | $24,323,939 | ▲ $3,061,340 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,250 | $90,739 | ▲ $5,489 |
| Total Liabilities | $85,250 | $90,739 | ▲ $5,489 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $14,231,705 | $17,048,086 | ▲ $2,816,381 |
| Unrestricted Net Assets | $6,945,644 | $7,185,114 | ▲ $239,470 |
| Total Net Assets Fund Balance | $21,177,349 | $24,233,200 | ▲ $3,055,851 |
| Total Liabilities and Net Assets / Fund Balance | $21,262,599 | $24,323,939 | ▲ $3,061,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $358,030 | $2,595,777 | $2,953,807 |
| Leasehold Improvements | $987,377 | $312,255 | $1,299,632 |
| Equipment | $43,242 | $621,496 | $664,738 |
| Buildings | - | $112,992 | $112,992 |
| Land | $21,368 | - | $21,368 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $14,231,705 | $273,682 | ▲ $2,542,699 | - | $17,048,086 |
| 2012 | $13,171,483 | $262,745 | ▲ $797,477 | - | $14,231,705 |
| 2011 | $13,027,604 | $228,981 | ▼ $85,102 | - | $13,171,483 |
| 2010 | $11,793,048 | $418,684 | ▲ $815,872 | - | $13,027,604 |
| 2009 | $10,083,935 | $485,255 | ▲ $1,223,858 | - | $11,793,048 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert J Fahrenholz | General Mana | FT | $135,350 | $135,350 |
| William C Nichols | Treas, Asst | PT | $36,900 | $36,900 |
| David Scott Foster Jr | Vice Preside | PT | $16,350 | $16,350 |
| John M Bonk | Trustee | PT | $16,200 | $16,200 |
| M Peter Madsen | Vice Preside | PT | $16,200 | $16,200 |
| Richard W Lang Jr | Trustee | PT | $16,200 | $16,200 |
| William B Wigton | Trustee | PT | $16,200 | $16,200 |
| R Hunter Lewis | Secretary | PT | $16,050 | $16,050 |
| Norman M Carter Jr | President | PT | $13,350 | $13,350 |
| Richard M Warren | Past Preside | PT | $13,350 | $13,350 |
| Thomas D Walker | Trustee | PT | $13,350 | $13,350 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $885,964 |
| Other Expenses | $878,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $382,760 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $309,500 |
| Depreciation Depletion | - | - | - | $172,448 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $80,474 |
| Pension Plan Contributions | - | - | - | $74,884 |
| Insurance | - | - | - | $73,238 |
| Other Employee Benefits | - | - | - | $71,858 |
| All Other Expenses | - | - | - | $58,752 |
| Payroll Taxes | - | - | - | $46,962 |
| Occupancy | - | - | - | $44,268 |
| Other Expenses | - | - | - | $35,682 |
| Information Technology | - | - | - | $25,961 |
| Fees for Services Accounting | - | - | - | $23,281 |
| Fees for Services Other | - | - | - | $11,339 |
| Fees for Services Legal | - | - | - | $7,500 |
| Office Expenses | - | - | - | $5,446 |
| Advertising | - | - | - | $5,042 |
| Total Functional Expenses | $0 | $0 | $0 | $1,764,691 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,764,691 |
| Total Expenses per Audited Statements | $1,764,691 |
| Total Expenses per Form 990 | $1,764,691 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The independent auditor presented the audited financial statements and tax returns to the board of trustees for review and approval. The board of trustees were given at least two weeks to review and approve the form 990 before it was filed.”
“The board of trustees review and approve policies on an annual basis to ensure compliance. Updates and changes are made accordingly after consulting the organization's legal advisor.”
“The board of trustees review and approve compensations on an annual basis. After considering comparable salary data and current market conditions, changes are made accordingly.”
“SAME AS 15A ABOVE.”
“AVAILABLE UPON REQUEST.”
“CEMETERY OPERATIONS”
“Unrealized gain in marketable securities 2,314,658 increase in changes of net assets in the amount of 2,314,658 is the result”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90739 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 163604 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY OPERATIONS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5042 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9087561729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1401 WOODLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SCOTCH PLAINS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 309500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1328598 |
| IRS990/CYOtherExpensesAmt | 0 | 878727 |
| IRS990/CYOtherRevenueAmt | 0 | 273682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 903604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 741193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 885964 |
| IRS990/CYTotalExpensesAmt | 0 | 1764691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2505884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172448 |
| IRS990/Desc | 0 | CEMETERY OPERATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23281 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11339 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 80474 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SCOTT FOSTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN M BONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | M PETER MADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM B WIGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD W LANG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | R HUNTER LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORMAN M CARTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS D WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD M WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT J FAHRENHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM C NICHOLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 16200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 16200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 16200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 16050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 13350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 13350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 13350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 135350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 36900 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREAS, ASST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1886 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 638663 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6649697 |
| IRS990/GrossReceiptsAmt | 0 | 8516918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25961 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73238 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 689935 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 689935 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17474947 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20700438 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3642520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1426932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1410017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5052537 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6011034 |
| 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 | CEMETERY OPERATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21177349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24233200 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 638663 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 638663 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44268 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5446 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2314658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71858 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE & TRACTOR |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219879 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39937 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35682 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NEW CONTRACTS FOR ENDOWMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273682 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 273682 |
| IRS990/OtherRevenueTotalAmt | 0 | 273682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 382760 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46962 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74884 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 14231705 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 17048086 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49521 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95907 |
| IRS990/PrincipalOfficerNm | 0 | NORMAN M CARTER JR PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES - CEMETERY OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 903604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 903604 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CEMETERY OPERATIONS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 947109 |
| IRS990/PYOtherExpensesAmt | 0 | 887209 |
| IRS990/PYOtherRevenueAmt | 0 | 262745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 859884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 318708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 863821 |
| IRS990/PYTotalExpensesAmt | 0 | 1751030 |
| IRS990/PYTotalRevenueAmt | 0 | 2069738 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 741193 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2103377 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1976792 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112992 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112992 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14231705 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 273682 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 17048086 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2542699 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13171483 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 262745 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14231705 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 797477 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13027604 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 228981 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13171483 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -85102 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11793048 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 418684 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13027604 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 815872 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10083935 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 485255 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11793048 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1223858 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43242 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 621496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 664738 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1764691 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21368 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21368 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 987377 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 312255 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1299632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 358030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2595777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2953807 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2505884 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1410017 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1764691 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2505884 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2505884 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1764691 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CEMETERY OPERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INDEPENDENT AUDITOR PRESENTED THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE BOARD OF TRUSTEES WERE GIVEN AT LEAST TWO WEEKS TO REVIEW AND APPROVE THE FORM 990 BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES REVIEW AND APPROVE POLICIES ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE MADE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATIONS ON AN ANNUAL BASIS. AFTER CONSIDERING COMPARABLE SALARY DATA AND CURRENT MARKET CONDITIONS, CHANGES ARE MADE ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAME AS 15A ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED GAIN IN MARKETABLE SECURITIES 2,314,658 INCREASE IN CHANGES OF NET ASSETS IN THE AMOUNT OF 2,314,658 IS THE RESULT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 21262599 |
| IRS990/TotalAssetsEOYAmt | 0 | 24323939 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21262599 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24323939 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1764691 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85250 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90739 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85250 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90739 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21177349 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24233200 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 903604 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 309500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2505884 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2505884 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21262599 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 24323939 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6945644 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7185114 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1401 WOODLAND AVENUE |
| IRS990/USAddress/City | 0 | SCOTCH PLAINS |
| IRS990/USAddress/State | 0 | NJ |
| IRS990/USAddress/ZIPCode | 0 | 07076 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HILLSIDECEMETERY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMAN M CARTER JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9087561729 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE HILLSIDE CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 220990760 |
| ReturnHeader/Filer/PhoneNum | 0 | 9087561729 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1401 WOODLAND AVENUE - PO BOX 360 |
| ReturnHeader/Filer/USAddress/City | 0 | SCOTCH PLAINS |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221468945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MAX BUSSEL & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 285 DURHAM AVE STE 2D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SOUTH PLAINFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 07080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9087531717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY MEVORAH |
| ReturnHeader/ReturnTs | 0 | 2014-09-25T09:23:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.