Civic Intelligence

Bergen Crest Mausoleum Inc

EIN 22-1155870 • 501(c)13 • North Bergen, NJ

Profile

Cemetery Operation

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

88th percentile

0.02x

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.02x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$3,085

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-3.1%

Faster asset growth than 10% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

349%

Faster revenue growth than 97% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$607,743

Down $19,187 (-3.1%) from 2023

Liabilities

Down

$10,254

Down $5,318 (-34%) from 2023

Net Assets

Down

$597,489

Down $13,869 (-2.3%) from 2023

Revenue

Up

$477,631

Up $371,219 (+349%) from 2023

Expenses

Up

$492,380

Up $392,294 (+392%) from 2023

Net Income

Down

-$14,749

Down $21,075 (-333%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $126,810Liabilities 2010: $582,013Net Assets 2010: -$455,2032010Assets 2011: $132,976Liabilities 2011: $596,083Net Assets 2011: -$463,1072011Assets 2012: $147,943Liabilities 2012: $607,943Net Assets 2012: -$460,0002012Assets 2013: $138,127Liabilities 2013: $619,593Net Assets 2013: -$481,4662013Assets 2014: $180,269Liabilities 2014: $3,220Net Assets 2014: $177,0492014Assets 2015: $530,011Liabilities 2015: $20,334Net Assets 2015: $509,6772015Assets 2016: $499,836Liabilities 2016: $27,715Net Assets 2016: $472,1212016Assets 2017: $497,097Liabilities 2017: $25,497Net Assets 2017: $471,6002017Assets 2018: $581,019Liabilities 2018: $52,557Net Assets 2018: $528,4622018Assets 2019: $531,957Liabilities 2019: $46,721Net Assets 2019: $485,2362019Assets 2020: $548,498Liabilities 2020: $32,570Net Assets 2020: $515,9282020Assets 2021: $588,969Liabilities 2021: $7,406Net Assets 2021: $581,5632021Assets 2022: $615,330Liabilities 2022: $4,601Net Assets 2022: $610,7292022Assets 2023: $626,930Liabilities 2023: $15,572Net Assets 2023: $611,3582023Assets 2024: $607,743Liabilities 2024: $10,254Net Assets 2024: $597,4892024

Highlighted filing

2024

Assets$607,743
Liabilities$10,254
Net Assets$597,489

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $30,879Expenses 2010: $42,681Net Income 2010: -$11,8022010Revenue 2011: $33,118Expenses 2011: $41,022Net Income 2011: -$7,9042011Revenue 2012: $41,917Expenses 2012: $38,810Net Income 2012: $3,1072012Revenue 2013: $16,722Expenses 2013: $38,188Net Income 2013: -$21,4662013Revenue 2014: $63,755Expenses 2014: $24,833Net Income 2014: $38,9222014Revenue 2015: $40,954Expenses 2015: $35,909Net Income 2015: $5,0452015Revenue 2016: $41,308Expenses 2016: $82,335Net Income 2016: -$41,0272016Revenue 2017: $37,119Expenses 2017: $38,855Net Income 2017: -$1,7362017Revenue 2018: $50,045Expenses 2018: $89,352Net Income 2018: -$39,3072018Revenue 2019: $45,370Expenses 2019: $83,730Net Income 2019: -$38,3602019Revenue 2020: $70,268Expenses 2020: $34,060Net Income 2020: $36,2082020Revenue 2021: $52,919Expenses 2021: $33,541Net Income 2021: $19,3782021Revenue 2022: $93,758Expenses 2022: $65,202Net Income 2022: $28,5562022Revenue 2023: $106,412Expenses 2023: $100,086Net Income 2023: $6,3262023Revenue 2024: $477,631Expenses 2024: $492,380Net Income 2024: -$14,7492024

Highlighted filing

2024

Revenue$477,631
Expenses$492,380
Net Income-$14,749

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.10$5.97$4.78$4.92$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.16$6.11$1.06$1.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.05$6.11$0.94$0.65$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.07$5.82$0.53$0.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.33$5.16$0.70$0.34$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.47$4.85$0.45$0.84$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.53$5.28$0.50$0.89$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.25$4.72$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.28$4.72$0.41$0.82$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.20$5.10$0.41$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.64$0.25$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.38$6.20$4.81$0.17$0.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$6.08$4.60$0.42$0.39$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$5.96$4.63$0.33$0.41$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$5.82$4.55$0.31$0.43$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$477,630
Mission and Program Overview

Mission

Cemetery Operation

Cemetery located at 4001 Kennedy Blvd in North Bergen, NJ, services families with their burial and entombment needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$611,358$597,489▼ $13,869
Accounts Receivable$66,828$62,240▼ $4,588
Cash and Non-Interest-Bearing Accounts$61,658$44,233▼ $17,425
Inventories for Sale or Use$29,955$29,956▲ $1
Land, Buildings, and Equipment, Net$7,117$10,982▲ $3,865
Prepaid Expenses and Deferred Charges$2,393$474▼ $1,919
Savings and Temporary Cash Investments-$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-
Total Assets$626,930$607,743▼ $19,187
Other Assets Total$458,979$459,858▲ $879
Liabilities
Other Liabilities$9,812$9,661▼ $151
Accounts Payable and Accrued Expenses$5,760$593▼ $5,167
Total Liabilities$15,572$10,254▼ $5,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$611,358$597,489▼ $13,869
Total Liabilities and Net Assets / Fund Balance$626,930$607,743▼ $19,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,982$57,750$68,732
Equipment-$20,000$20,000
Other Assets Org$459,858--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$458,978$5,082▲ $14,520-$459,858
2023$464,674$3,471▲ $7,806-$458,978
2022$464,066$4,784▲ $9,428-$464,674
2021$417,809$3,712▲ $56,899-$464,066
2020$423,325$660▲ $8,115-$417,809
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Louis CicalesePresident-$15,335$15,335
Michael BarattaVice President-$3,840$3,840
Michael CarvinTrustee$500-$500

Board Members and Trustees

NameTitle
David JacobsTrustee
Enrique PerezTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$466,827
Investment Income
$0
Other Revenue
$10,804
Change in Net Assets
$-14,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,880
Salaries, Compensation, and Employee Benefits$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,533--$7,533
Other Expenses$5,502--$5,502
Depreciation Depletion$1,268--$1,268
Current Officers, Directors, Trustees, and Key Employees---$500
Advertising$120--$120
Total Functional Expenses$491,880$0$0$492,380
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$9,505
Credit Card Payable$156
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 accounting for related company, Libitina Co. Louis Cicalese is President and Shareholder 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 Board of Trustees serves at the pleasure of cemetery's lot owners to whom their decisions are reported and approved at the lot owners annual meeting. Additionally, the Board of Trustees is subject to the rules and regulations of the NJ State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the NJ State Attorney General's office.

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 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, compensation packages currently considered standard and affordable for the cemetery while at the same sufficiently competitive to attract the best personnel in management key positions.

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

The Board of Trustees conducts annual reviews of industry practices, compensation packages currently considered standard and affordable for the cemetery while at the same sufficiently competitive to attract 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
Bergen Crest Mausoleum Inc
EIN
22-1155870
Phone
7325304045
Address
5810 Tonnelle Avenue, North Bergen, NJ 07047

Signing Officer

Name
Louis Cicalese
Title
President
Phone
7325304045
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Cicalese
Formed
1915
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
10

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

Net Additions to M&P Fund = $880

Schedule D, Endowment Funds

Late Receiving Missing Required Account Information. Copy of this filing was made available to Officers/Trustees prior to filing due date

Financial Statement Notes

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

Cemetery Maintenance and Preservation

Raw XML AppendixShowing 400 of 509 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/OtherRevenueMiscGrp/Desc0M&P Trust Funds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010803
IRS990/OtherRevenueTotalAmt010803
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/BOYAmt02393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0474
IRS990/PrincipalOfficerNm0Louis Cicalese
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0At-Need Interments-Entomb
IRS990/ProgramServiceRevenueGrp/Desc1Cemetery Services
IRS990/ProgramServiceRevenueGrp/Desc2Hub Service Fees
IRS990/ProgramServiceRevenueGrp/Desc3Pre-Need Sales
IRS990/ProgramServiceRevenueGrp/Desc4Pre-Owned Intr-Entmb-Inrn
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1426637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100086
IRS990/PYOtherRevenueAmt014288
IRS990/PYProgramServiceRevenueAmt092124
IRS990/PYRevenuesLessExpensesAmt06326
IRS990/PYTotalExpensesAmt0100086
IRS990/PYTotalRevenueAmt0106412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0611358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0597489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068732
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018722
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0458978
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05082
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0459858
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0464674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0458978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0464066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0464674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0417809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0464066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0423325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0417809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08115
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0459858
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0M&P Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liability
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cemetery Maintenance and Preservation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010982
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0459858
IRS990ScheduleD/TotalLiabilityAmt09661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Baratta is the sole member of a related company, Death Care Services. David Jacobs operates a company performing accounting for related company, Libitina Co. Louis Cicalese is President and Shareholder 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 Board of Trustees serves at the pleasure of cemetery's lot owners to whom their decisions are reported and approved at the lot owners annual meeting. Additionally, the Board of Trustees is subject to the rules and regulations of the NJ State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the NJ State Attorney General's office.
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 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, compensation packages currently considered standard and affordable for the cemetery while at the same sufficiently competitive to attract the best personnel in management key positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Trustees conducts annual reviews of industry practices, compensation packages currently considered standard and affordable for the cemetery while at the same sufficiently competitive to attract the best personnel in management key positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copies are provided by regular mail upon receipt of written requests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Net Additions to M&P Fund = $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Late Receiving Missing Required Account Information. Copy of this filing was made available to Officers/Trustees prior to filing due date
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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Schedule D, Endowment Funds
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0881974834
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Sales and Marketing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Libitina Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt068 White St Ste 7 PMB 121
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Red Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007701
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0136722124
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Operational/Sales Supp
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Death Care Services
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt080 Waterman Ave
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Rumson
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd007760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Machpelah Cemetery Assoc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Washington Cemetery Assoc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2The Weehawken Cemetery
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221083260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1221367890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2221371530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Cemetery Operations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Cemetery Operations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Cemetery Operations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05810 Tonnelle Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1Cemetery Hill Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24000 Bergen TPKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0North Bergen
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2North Bergen
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107882
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207047

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