Civic Intelligence

Weehawken Cemetery Company

EIN 22-1371530 • 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

74th percentile

0.01x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

28%

Higher net margin than 51% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$484,052

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

30%

Faster asset growth than 98% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

189%

Faster revenue growth than 95% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,595,119

Up $594,618 (+30%) from 2023

Liabilities

Up

$14,102

Up $10,080 (+251%) from 2023

Net Assets

Up

$2,581,017

Up $584,538 (+29%) from 2023

Revenue

Up

$1,481,218

Up $967,818 (+189%) from 2023

Expenses

Up

$1,065,861

Up $580,803 (+120%) from 2023

Net Income

Up

$415,357

Up $387,015 (+1366%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,745,106Liabilities 2011: $4,914Net Assets 2011: $1,740,1922011Assets 2012: $1,730,406Liabilities 2012: $5,248Net Assets 2012: $1,725,1582012Assets 2013: $1,651,665Liabilities 2013: $3,585Net Assets 2013: $1,648,0802013Assets 2014: $1,623,743Liabilities 2014: $3,632Net Assets 2014: $1,620,1112014Assets 2015: $1,600,679Liabilities 2015: $3,454Net Assets 2015: $1,597,2252015Assets 2016: $1,650,855Liabilities 2016: $3,116Net Assets 2016: $1,647,7392016Assets 2017: $1,693,929Liabilities 2017: $3,111Net Assets 2017: $1,690,8182017Assets 2018: $1,634,806Liabilities 2018: $21,117Net Assets 2018: $1,613,6892018Assets 2019: $1,518,506Liabilities 2019: $17,038Net Assets 2019: $1,501,4682019Assets 2020: $1,402,613Liabilities 2020: $3,959Net Assets 2020: $1,398,6542020Assets 2021: $1,651,726Liabilities 2021: $1,523Net Assets 2021: $1,650,2032021Assets 2022: $1,964,848Liabilities 2022: $443Net Assets 2022: $1,964,4052022Assets 2023: $2,000,501Liabilities 2023: $4,022Net Assets 2023: $1,996,4792023Assets 2024: $2,595,119Liabilities 2024: $14,102Net Assets 2024: $2,581,0172024

Highlighted filing

2024

Assets$2,595,119
Liabilities$14,102
Net Assets$2,581,017

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $219,883Expenses 2011: $262,540Net Income 2011: -$42,6572011Revenue 2012: $212,407Expenses 2012: $276,370Net Income 2012: -$63,9632012Revenue 2013: $203,594Expenses 2013: $266,919Net Income 2013: -$63,3252013Revenue 2014: $196,100Expenses 2014: $230,973Net Income 2014: -$34,8732014Revenue 2015: $246,226Expenses 2015: $224,997Net Income 2015: $21,2292015Revenue 2016: $279,888Expenses 2016: $225,230Net Income 2016: $54,6582016Revenue 2017: $290,014Expenses 2017: $256,132Net Income 2017: $33,8822017Revenue 2018: $245,984Expenses 2018: $319,140Net Income 2018: -$73,1562018Revenue 2019: $174,134Expenses 2019: $334,735Net Income 2019: -$160,6012019Revenue 2020: $409,066Expenses 2020: $505,340Net Income 2020: -$96,2742020Revenue 2021: $403,759Expenses 2021: $225,521Net Income 2021: $178,2382021Revenue 2022: $669,007Expenses 2022: $421,457Net Income 2022: $247,5502022Revenue 2023: $513,400Expenses 2023: $485,058Net Income 2023: $28,3422023Revenue 2024: $1,481,218Expenses 2024: $1,065,861Net Income 2024: $415,3572024

Highlighted filing

2024

Revenue$1,481,218
Expenses$1,065,861
Net Income$415,357

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.58$1.48$1.07$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.51$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.67$0.42$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.40$0.23$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.41$0.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.17$0.33$0.16
2018Summary only. Only limited summary data is available for this year.$1.63$0.02$1.61$0.25$0.32$0.07
2017Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.29$0.26$0.03
2016Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.28$0.23$0.05
2015Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.25$0.22$0.02
2014Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.20$0.23$0.03
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.20$0.27$0.06
2012Summary only. Only limited summary data is available for this year.$1.73$0.01$1.73$0.21$0.28$0.06
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$1.74$0.22$0.26$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 21, 2025
Return Version
2023v6.0
Gross Receipts
$1,481,218
Mission and Program Overview

Mission

Cemetery Operation

Cemetery located at 4000 Bergen Tpke in North Bergen, NJ, services many families with their burial and entombment needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,996,479$2,581,017▲ $584,538
Savings and Temporary Cash Investments$595,644$782,295▲ $186,651
Cash and Non-Interest-Bearing Accounts$43,128$274,066▲ $230,938
Land, Buildings, and Equipment, Net$117,386$94,973▼ $22,413
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$2,000,501$2,595,119▲ $594,618
Other Assets Total$1,244,343$1,443,785▲ $199,442
Liabilities
Other Liabilities$4,022$14,102▲ $10,080
Total Liabilities$4,022$14,102▲ $10,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,996,479$2,581,017▲ $584,538
Total Liabilities and Net Assets / Fund Balance$2,000,501$2,595,119▲ $594,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,973$73,979$168,952
Other Assets Org$1,418,413--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,249,233$156,449▲ $53,053-$1,418,413
2022$1,245,501$44,804▼ $15,861-$1,249,233
2021$1,178,848$65,697▲ $28,750-$1,245,501
2020$1,105,537$33,201▲ $65,872-$1,178,848
2019$1,112,077$31,883▼ $9,457-$1,086,623
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Michael BarattaVice President-$45,674$45,674
Michael CarvinTrustee$2,500-$2,500

Board Members and Trustees

NameTitle
Louis CicalesePresident
David JacobsTrustee
Enrique PerezTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Libitina CoSales & Marketing2 Hartford Dr Ste 201, Tinton Falls, NJ 07701$482,052
Michael P Baratta LLCSales Support190 Heights Terrace, Middletown, NJ 07748$110,477
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,406,997
Investment Income
$0
Other Revenue
$74,221
Change in Net Assets
$415,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,063,361
Salaries, Compensation, and Employee Benefits$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$143,571--$143,571
All Other Expenses$111,535--$111,535
Depreciation Depletion$22,413--$22,413
Current Officers, Directors, Trustees, and Key Employees$2,500--$2,500
Advertising$400--$400
Total Functional Expenses$1,065,861$0$0$1,065,861
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/TrusteeLibitina Co Srvc & ExpNo$482,052
Michael P BarattaVP/Trst FamilyCommissionsNo$110,477

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
Credit Card Payable$12,077
Customer Deposit$1,700
Pre-Need Interments$325
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, and father of Michael P Baratta Jr, who is sole member of Michael P Baratta, LLC. David Jacobs is contracted by a related company, Libitina Co. Michael Carvin is employed by a 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
Weehawken Cemetery Company
EIN
22-1371530
Phone
7325304045
Address
5810 Tonnelle Avenue, North Bergen, NJ 07047

Signing Officer

Name
Louis Cicalese
Title
President
Phone
7325304045
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Cicalese
Formed
1859
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 IX, Line 24E

Burial Expense: Column (A) - Total = $9844; Column (B) - Program Services = $9844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Foundation & Marker Costs: Column (A) - Total = $8262; Column (B) - Program Services = $8262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

General/Adminisrative Expenses: Column (A) - Total = $93428; Column (B) - Program Services = $93428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

rounding: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Endowment = $169180

Form 990, Part XI, Line 9

rounding = $1

Financial Statement Notes

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

Cemetery Maintenance and Preservation

Raw XML AppendixShowing 400 of 526 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01
IRS990/MissionDesc0Cemetery Operation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01996479
IRS990/NetAssetsOrFundBalancesEOYAmt02581017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01244343
IRS990/OtherAssetsTotalGrp/EOYAmt01443785
IRS990/OtherChangesInNetAssetsAmt0169181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sales & Marketing Services
IRS990/OtherExpensesGrp/Desc1Cemetery Operating Expenses
IRS990/OtherExpensesGrp/Desc2M&P Public Fund
IRS990/OtherExpensesGrp/Desc3Sales Comm & Related Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0439858
IRS990/OtherExpensesGrp/ProgramServicesAmt1189135
IRS990/OtherExpensesGrp/ProgramServicesAmt2156449
IRS990/OtherExpensesGrp/ProgramServicesAmt3143571
IRS990/OtherExpensesGrp/TotalAmt0439858
IRS990/OtherExpensesGrp/TotalAmt1189135
IRS990/OtherExpensesGrp/TotalAmt2156449
IRS990/OtherExpensesGrp/TotalAmt3143571
IRS990/OtherLiabilitiesGrp/BOYAmt04022
IRS990/OtherLiabilitiesGrp/EOYAmt014102
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Discounts/Refunds
IRS990/OtherRevenueMiscGrp/Desc1Dividends & Interest
IRS990/OtherRevenueMiscGrp/Desc2M&P Trust Funds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0714
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131663
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt241843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt241843
IRS990/OtherRevenueTotalAmt074221
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/PrincipalOfficerNm0Louis Cicalese
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0At-Need Graves-Crypts-Nic
IRS990/ProgramServiceRevenueGrp/Desc1Cemetery Services
IRS990/ProgramServiceRevenueGrp/Desc2Interments/Entombments
IRS990/ProgramServiceRevenueGrp/Desc3Pre-Need Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31090457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31090457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0485058
IRS990/PYOtherRevenueAmt093470
IRS990/PYProgramServiceRevenueAmt0419930
IRS990/PYRevenuesLessExpensesAmt028342
IRS990/PYTotalExpensesAmt0485058
IRS990/PYTotalRevenueAmt0513400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0415357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01996479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02581017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt040322
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01249233
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0156449
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01418413
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01245501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01249233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt027794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01178848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01245501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01105537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01178848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt047880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01112077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01086623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9457
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-2150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21418413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Allowance for Bad Debt
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction In Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Exchanges
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3M&P Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Customer Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pre-Need Interments
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cemetery Maintenance and Preservation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094973
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01443785
IRS990ScheduleD/TotalLiabilityAmt014102
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0484052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Louis Cicalese
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0484052
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Michael P Baratta
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Louis Cicalese
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VP/Trst Family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Pres/Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110477
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1482052
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Commissions
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Libitina Co Srvc & Exp
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Baratta is the sole member of a related company, Death Care Services, and father of Michael P Baratta Jr, who is sole member of Michael P Baratta, LLC. David Jacobs is contracted by a related company, Libitina Co. Michael Carvin is employed by a 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/ExplanationTxt8Burial Expense: Column (A) - Total = $9844; Column (B) - Program Services = $9844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Foundation & Marker Costs: Column (A) - Total = $8262; Column (B) - Program Services = $8262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10General/Adminisrative Expenses: Column (A) - Total = $93428; Column (B) - Program Services = $93428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11rounding: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Endowment = $169180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13rounding = $1
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 IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0881974834
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALES/MARKETING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Libitina Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02 Hartford Dr Ste 201

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