Civic Intelligence

The Machpelah Cemetery Association Inc

EIN 22-1083260 • 501(c)13 • North Bergen, NJ

Profile

The Cemetery located at 5810 Tonnelle Avenue, North Bergen, NJ 07047, serves hundreds of families with their burial needs and provides a vital service to the community.

5810 Tonnelle AvenueNorth Bergen, NJ 07047

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.56x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.80x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

20%

Higher net margin than 57% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$403,643

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

NTEE Y • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

2.3%

Faster asset growth than 34% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-3.7%

Faster revenue growth than 30% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,790,050

Up $39,966 (+2.3%) from 2024

Liabilities

Down

$993,501

Down $222,564 (-18%) from 2024

Net Assets

Up

$796,549

Up $262,530 (+49%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Down

$1,238,157

Down $47,603 (-3.7%) from 2024

Expenses

Down

$992,391

Down $48,158 (-4.6%) from 2024

Net Income

Up

$245,766

Up $555 (+0.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $135,638Liabilities 2014: $110,0002014Assets 2015: $257,009Liabilities 2015: $281,795Net Assets 2015: -$24,7862015Assets 2016: $108,194Liabilities 2016: $214,638Net Assets 2016: -$106,4442016Assets 2017: $222,011Liabilities 2017: $266,713Net Assets 2017: -$44,7022017Assets 2018: $236,972Liabilities 2018: $261,870Net Assets 2018: -$24,8982018Assets 2019: $716,442Liabilities 2019: $784,980Net Assets 2019: -$68,5382019Assets 2020: $2,045,834Liabilities 2020: $2,277,953Net Assets 2020: -$232,1192020Assets 2021: $1,937,303Liabilities 2021: $1,899,612Net Assets 2021: $37,6912021Assets 2022: $1,838,691Liabilities 2022: $1,650,227Net Assets 2022: $188,4642022Assets 2023: $1,740,324Liabilities 2023: $1,472,658Net Assets 2023: $267,6662023Assets 2024: $1,750,084Liabilities 2024: $1,216,065Net Assets 2024: $534,0192024Assets 2025: $1,790,050Liabilities 2025: $993,501Net Assets 2025: $796,5492025

Highlighted filing

2025

Assets$1,790,050
Liabilities$993,501
Net Assets$796,549
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $171,280Expenses 2014: $104,762Net Income 2014: $66,5182014Revenue 2015: $196,914Expenses 2015: $247,338Net Income 2015: -$50,4242015Revenue 2016: $120,838Expenses 2016: $230,252Net Income 2016: -$109,4142016Revenue 2017: $35,175Expenses 2017: $44,219Net Income 2017: -$9,0442017Revenue 2018: $96,959Expenses 2018: $82,989Net Income 2018: $13,9702018Revenue 2019: $34,225Expenses 2019: $73,651Net Income 2019: -$39,4262019Revenue 2020: $450,120Expenses 2020: $609,657Net Income 2020: -$159,5372020Revenue 2021: $1,391,571Expenses 2021: $1,161,231Net Income 2021: $230,3402021Revenue 2022: $978,001Expenses 2022: $840,839Net Income 2022: $137,1622022Revenue 2023: $1,072,615Expenses 2023: $998,724Net Income 2023: $73,8912023Revenue 2024: $1,285,760Expenses 2024: $1,040,549Net Income 2024: $245,2112024Revenue 2025: $1,238,157Expenses 2025: $992,391Net Income 2025: $245,7662025

Highlighted filing

2025

Revenue$1,238,157
Expenses$992,391
Net Income$245,766
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790,050
Liabilities
$993,501
Net assets
$796,549
Revenue
$1,238,157
Expenses
$992,391
Net income
$245,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.99$0.80$1.24$0.99$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.75$1.22$0.53$1.29$1.04$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.74$1.47$0.27$1.07$1.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.65$0.19$0.98$0.84$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.90$0.04$1.39$1.16$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.05$2.28$0.23$0.45$0.61$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.78$0.07$0.03$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.26$0.02$0.10$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.27$0.04$0.04$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.11$0.12$0.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.28$0.02$0.20$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$0.14$0.11$0.17$0.10$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Mar 4, 2026
Return Version
2024v5.2
Gross Receipts
$1,238,157
Mission and Program Overview

Mission

The Cemetery located at 5810 Tonnelle Avenue, North Bergen, NJ 07047, serves hundreds of families with their burial needs and provides a vital service to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,415,898$1,332,958▼ $82,940
Rtn Earn Endowment Incm Other Fnds$534,019$796,549▲ $262,530
Cash and Non-Interest-Bearing Accounts$31,172$99,570▲ $68,398
Loans From Officers Directors$300,000$50,000▼ $250,000
Savings and Temporary Cash Investments-$589-
Accounts Receivable-$0-
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,750,084$1,790,050▲ $39,966
Other Assets Total$303,014$356,933▲ $53,919
Liabilities
Other Liabilities$916,065$943,501▲ $27,436
Total Liabilities$1,216,065$993,501▼ $222,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$534,019$796,549▲ $262,530
Total Liabilities and Net Assets / Fund Balance$1,750,084$1,790,050▲ $39,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,326,308$418,004$1,744,312
Equipment-$15,834$15,834
Other Land Buildings$6,650$350$7,000
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$175,624$13,592▲ $9,614-$192,387
2023$154,482$23,842▲ $1,571-$175,624
2022$149,170$12,160▼ $3,727-$154,482
2021$135,559$1,520▲ $14,901-$149,170
2020$96,089$38,110▲ $4,138-$135,559
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
Michael BarattaVice President$500$20,680$21,180
Michael CarvinTrustee$500-$500

Board Members and Trustees

NameTitle
Louis CicalesePresident
Carlos CordovaTrustee
David JacobsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Libitina CoSales & Marketing68 White St Ste 7 PMB 121, Red Bank, NJ 07701$403,643
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,230,226
Investment Income
$0
Other Revenue
$7,931
Change in Net Assets
$245,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,391
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,940--$89,940
Other Expenses$16,191--$16,191
All Other Expenses$2,379--$2,379
Current Officers, Directors, Trustees, and Key Employees$1,000--$1,000
Advertising$270--$270
Total Functional Expenses$992,391$0$0$992,391
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Louis CicalesePres/Trusteeinterest on debtNo$6,125

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$300,000$50,000▼ $250,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mt Prospect Cemetery$940,000
Credit Card Payable$3,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael Baratta is the sole member of a related company, Death Care Services. David Jacobs operates a company performing services for related company, Libitina Co. Michael Carvin is employed by related company, Libitina Co. Louis Cicalese is President of related company Libitina Co.”

Form 990, Part VI, Section A, Line 7A

“The cemetery's lot owners elect all the Board of Trustees at their annual Lot Owners' meeting”

Form 990, Part VI, Section A, Line 7B

“The cemetery's lot owners elect all the Board of Directors at their Annual Lot Owner's meeting.”

Form 990, Part VI, Section B, Line 11B

“The Board of Trustees reviews the financial statement compilations used to prepare the organization's Form 990 and is given an opportunity to also review the Form 990 before it is filed at a special or regularly scheduled meeting of the Board.”

Form 990, Part VI, Section B, Line 12C

“Full disclosure of agreements that might give rise to conflict are made before the Board of Trustees and Lot Owners at least annually including reports on all fees paid and/or accrued together with the business purpose and benefits to the cemetery operations.”

Form 990, Part VI, Section B, Line 15A

“The Board of Trustees conducts annual reviews of industry practices, and compensation packages currently considered standard and affordable for the Cemetery while simultaneously sufficiently competitive to attract and retain the best personnel in management key positions.”

Form 990, Part VI, Section C, Line 19

“Copies are provided by regular mail upon receipt of written requests.”

Filing and Contact Details

Filer

Filer Name
The Machpelah Cemetery Association Inc
EIN
22-1083260
Phone
7325304045
Address
5810 Tonnelle Avenue, North Bergen, NJ 07047

Signing Officer

Name
Louis Cicalese
Title
President
Phone
7325304045
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
1931
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
CFO Direct LLC
Address
6130 Park Lane South 43, Park City, UT 84098-4233
Preparer
David Jacobs
Phone
7605009090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“M&P Fund Adjust = $16764”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Cemetery Maintenance and Preservation Fund”

Raw XML AppendixShowing 400 of 588 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/ProgramServicesAmt316191
IRS990/OtherExpensesGrp/TotalAmt0354174
IRS990/OtherExpensesGrp/TotalAmt1272327
IRS990/OtherExpensesGrp/TotalAmt2256110
IRS990/OtherExpensesGrp/TotalAmt316191
IRS990/OtherLiabilitiesGrp/BOYAmt0916065
IRS990/OtherLiabilitiesGrp/EOYAmt0943501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0M&P Funding
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07931
IRS990/OtherRevenueTotalAmt07931
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0At-Need Grvs/Crypts/Niche
IRS990/ProgramServiceRevenueGrp/Desc1Cemetery Services
IRS990/ProgramServiceRevenueGrp/Desc2Crematorium
IRS990/ProgramServiceRevenueGrp/Desc3Interments/Entombments
IRS990/ProgramServiceRevenueGrp/Desc4Pre-Need Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21049886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21049886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01023632
IRS990/PYOtherRevenueAmt05575
IRS990/PYProgramServiceRevenueAmt01279040
IRS990/PYRevenuesLessExpensesAmt0245211
IRS990/PYSalariesCompEmpBnftPaidAmt016917
IRS990/PYTotalExpensesAmt01040549
IRS990/PYTotalRevenueAmt01285760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0245766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0534019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0796549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01326308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01744312
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06443
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0175624
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013592
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0192387
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0154482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0175624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0149170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0154482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0135559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0149170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt096089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt038110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0135559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04138
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1140210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3192387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt424500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0allowance for doubtful accounts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction Work in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Exchanges
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3M&P Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1940000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Mt Prospect Cemetery
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cemetery Maintenance and Preservation Fund
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01332958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0356933
IRS990ScheduleD/TotalLiabilityAmt0943501
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0403643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Louis Cicalese
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0403643
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Louis Cicalese
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Pres/Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06125
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0interest on debt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cert/Debt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0450000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Louis Cicalese
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres/Truste
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Certificates of Debt
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Baratta is the sole member of a related company, Death Care Services. David Jacobs operates a company performing services for related company, Libitina Co. Michael Carvin is employed by related company, Libitina Co. Louis Cicalese is President of related company Libitina Co.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The cemetery's lot owners elect all the Board of Trustees at their annual Lot Owners' meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The cemetery's lot owners elect all the Board of Directors at their Annual Lot Owner's meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees reviews the financial statement compilations used to prepare the organization's Form 990 and is given an opportunity to also review the Form 990 before it is filed at a special or regularly scheduled meeting of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Full disclosure of agreements that might give rise to conflict are made before the Board of Trustees and Lot Owners at least annually including reports on all fees paid and/or accrued together with the business purpose and benefits to the cemetery operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Trustees conducts annual reviews of industry practices, and compensation packages currently considered standard and affordable for the Cemetery while simultaneously sufficiently competitive to attract and retain the best personnel in management key positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copies are provided by regular mail upon receipt of written requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7M&P Fund Adjust = $16764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0138705604
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1881974834
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Grantor Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Sales & Marketing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Saucha Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Libitina Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01530 Silver King Drive

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