Civic Intelligence

Princeton Memorial Park Assoc Inc

EIN 22-1811939 • 501(c)13 • Marlboro, NJ

Profile

Providing graves, crypts, niches, and columbaria in perpetuity for general public along with the operation and maintenance of a cemetery for the interment of human remains.

600 County Rd 520Marlboro, NJ 07746
Siviq Scores

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

Liabilities / Assets

87th percentile

0.19x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

31%

Higher net margin than 57% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Asset Growth

97th percentile

24%

Faster asset growth than 97% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,844,994

Up $1,115,472 (+24%) from 2023

Liabilities

Up

$1,089,233

Up $73,296 (+7.2%) from 2023

Net Assets

Up

$4,755,761

Up $1,042,176 (+28%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$1,328,706

Up $163,993 (+14%) from 2023

Expenses

Up

$923,130

Up $78,283 (+9.3%) from 2023

Net Income

Up

$405,576

Up $85,710 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,619,239Liabilities 2010: $5,103,890Net Assets 2010: -$484,6512010Assets 2011: $4,601,326Liabilities 2011: $4,905,089Net Assets 2011: -$303,7632011Assets 2012: $4,575,217Liabilities 2012: $4,887,922Net Assets 2012: -$312,7052012Assets 2013: $4,552,666Liabilities 2013: $4,912,714Net Assets 2013: -$360,0482013Assets 2014: $4,609,697Liabilities 2014: $4,907,841Net Assets 2014: -$298,1442014Assets 2015: $3,934,009Liabilities 2015: $3,586,148Net Assets 2015: $347,8612015Assets 2016: $3,137,688Liabilities 2016: $2,972,632Net Assets 2016: $165,0562016Assets 2017: $3,249,580Liabilities 2017: $2,972,632Net Assets 2017: $276,9482017Assets 2018: $3,101,954Liabilities 2018: $3,020,632Net Assets 2018: $81,3222018Assets 2019: $3,248,763Liabilities 2019: $3,068,632Net Assets 2019: $180,1312019Assets 2020: $3,552,170Liabilities 2020: $841,474Net Assets 2020: $2,710,6962020Assets 2021: $4,172,823Liabilities 2021: $905,253Net Assets 2021: $3,267,5702021Assets 2022: $3,994,940Liabilities 2022: $970,479Net Assets 2022: $3,024,4612022Assets 2023: $4,729,522Liabilities 2023: $1,015,937Net Assets 2023: $3,713,5852023Assets 2024: $5,844,994Liabilities 2024: $1,089,233Net Assets 2024: $4,755,7612024

Highlighted filing

2024

Assets$5,844,994
Liabilities$1,089,233
Net Assets$4,755,761
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $966,974Expenses 2010: $493,746Net Income 2010: $473,2282010Revenue 2011: $719,728Expenses 2011: $614,694Net Income 2011: $105,0342011Revenue 2012: $503,878Expenses 2012: $584,110Net Income 2012: -$80,2322012Revenue 2013: $637,209Expenses 2013: $703,451Net Income 2013: -$66,2422013Revenue 2014: $670,719Expenses 2014: $608,815Net Income 2014: $61,9042014Revenue 2015: $3,202,689Expenses 2015: $2,558,781Net Income 2015: $643,9082015Revenue 2016: $688,834Expenses 2016: $871,639Net Income 2016: -$182,8052016Revenue 2017: $797,902Expenses 2017: $628,175Net Income 2017: $169,7272017Revenue 2018: $604,985Expenses 2018: $440,599Net Income 2018: $164,3862018Revenue 2019: $584,359Expenses 2019: $335,365Net Income 2019: $248,9942019Revenue 2020: $933,703Expenses 2020: $378,731Net Income 2020: $554,9722020Revenue 2021: $1,666,938Expenses 2021: $887,258Net Income 2021: $779,6802021Revenue 2022: $1,110,790Expenses 2022: $876,098Net Income 2022: $234,6922022Revenue 2023: $1,164,713Expenses 2023: $844,847Net Income 2023: $319,8662023Revenue 2024: $1,328,706Expenses 2024: $923,130Net Income 2024: $405,5762024

Highlighted filing

2024

Revenue$1,328,706
Expenses$923,130
Net Income$405,576
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,844,994
Liabilities
$1,089,233
Net assets
$4,755,761
Revenue
$1,328,706
Expenses
$923,130
Net income
$405,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.09$4.76$1.33$0.92$0.41
2023Summary only. Only limited summary data is available for this year.$4.73$1.02$3.71$1.16$0.84$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.97$3.02$1.11$0.88$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.91$3.27$1.67$0.89$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.84$2.71$0.93$0.38$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$3.07$0.18$0.58$0.34$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$3.02$0.08$0.60$0.44$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.97$0.28$0.80$0.63$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.97$0.17$0.69$0.87$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.93$3.59$0.35$3.20$2.56$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.61$4.91$0.30$0.67$0.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.55$4.91$0.36$0.64$0.70$0.07
2012Summary only. Only limited summary data is available for this year.$4.58$4.89$0.31$0.50$0.58$0.08
2011Summary only. Only limited summary data is available for this year.$4.60$4.91$0.30$0.72$0.61$0.11
2010Summary only. Only limited summary data is available for this year.$4.62$5.10$0.48$0.97$0.49$0.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,110,885
Mission and Program Overview

Mission

Providing graves, crypts, niches, and columbaria in perpetuity for general public along with the operation and maintenance of a cemetery for the interment of human remains.

Providing graves, crypts, niches, and columbaria in perpetuity for general public along with the operation and maintenance of a cemetery for the internment of human remains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,506$465,263▲ $288,757
Accounts Receivable$206,214$267,497▲ $61,283
Inventories for Sale or Use$262,658$233,363▼ $29,295
Savings and Temporary Cash Investments$116,600$116,600→ $0
Land, Buildings, and Equipment, Net$16,824$4,459▼ $12,365
Total Assets$4,172,823$3,994,940▼ $177,883
Other Assets Total$3,394,021$2,907,758▼ $486,263
Liabilities
Other Liabilities$815,000$855,000▲ $40,000
Accounts Payable and Accrued Expenses$90,253$115,479▲ $25,226
Total Liabilities$905,253$970,479▲ $65,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,267,570$3,024,461▼ $243,109
Total Net Assets Fund Balance$3,267,570$3,024,461▼ $243,109
Total Liabilities and Net Assets / Fund Balance$4,172,823$3,994,940▼ $177,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,459$188,364-
Other Assets Org$2,907,758--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jillisa BaumPresident
Alana DickersonSecretary/Treasurer
Allison QuincannonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,092,072
Investment Income
$17,923
Other Revenue
$795
Change in Net Assets
$234,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,875
Salaries, Compensation, and Employee Benefits$106,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$99,271$0$0$99,271
Other Salaries and Wages$98,743$0$0$98,743
Interest$40,000$0$0$40,000
Insurance$16,234$0$0$16,234
Depreciation Depletion$12,365$0$0$12,365
Other Expenses$10,704$0$0$10,704
Office Expenses$9,912$0$0$9,912
Fees for Services Legal$7,545$0$0$7,545
Payroll Taxes$7,480$0$0$7,480
Total Functional Expenses$876,098$0$0$876,098
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Certificate of Indebtedness$800,000
Accrued Interest$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Princeton Memorial Park Assoc Inc
EIN
22-1811939
Phone
7328349600
Address
600 County Rd 520, Marlboro, NJ 07746

Signing Officer

Name
Jillisa Baum
Title
President
Phone
7328349600
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dubnik & Associates LLC
Address
2 Market Yard, Freehold, NJ 07728
Preparer
Jason Dubnik CPA
Phone
7326253752
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review Form 990-No review was or will be conducted.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation-No documents available to the public.”

Form 990, Part IX, Line 24E

“Disposal 3456. 3456.”

Form 990, Part IX, Line 24E

“Miscellaneous 1341. 1341.”

Form 990, Part IX, Line 24E

“Repairs 65253. 65253.”

Form 990, Part IX, Line 24E

“Travel & Meals 18617. 18617.”

Form 990, Part IX, Line 24E

“Utilities 10604. 10604.”

Raw XML Appendix336 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.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt0206214
IRS990/AccountsReceivableGrp/EOYAmt0267497
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing graves, crypts, niches, and columbaria in perpetuity for general public along with the operation and maintenance of a cemetery for the internment of human remains.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099271
IRS990/AllOtherExpensesGrp/TotalAmt099271
IRS990/BooksInCareOfDetail/PersonNm0Memorial Properties LLC
IRS990/BooksInCareOfDetail/PhoneNum07328349600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 County Rd 520
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marlboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007746
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0176506
IRS990/CashNonInterestBearingGrp/EOYAmt0465263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017923
IRS990/CYOtherExpensesAmt0769875
IRS990/CYOtherRevenueAmt0795
IRS990/CYProgramServiceRevenueAmt01092072
IRS990/CYRevenuesLessExpensesAmt0234692
IRS990/CYSalariesCompEmpBnftPaidAmt0106223
IRS990/CYTotalExpensesAmt0876098
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01110790
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012365
IRS990/DepreciationDepletionGrp/TotalAmt012365
IRS990/Desc0Providing graves, crypts, niches, and columbaria in perpetuity for general public along with the operation and maintenance of a cemetery for the internment of human remains.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0876098
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07545
IRS990/FeesForServicesLegalGrp/TotalAmt07545
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Jillisa Baum
IRS990/Form990PartVIISectionAGrp/PersonNm1Alana Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm2Allison Quincannon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt095
IRS990/GrossReceiptsAmt01110885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016234
IRS990/InsuranceGrp/TotalAmt016234
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt040000
IRS990/InterestGrp/TotalAmt040000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0262658
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017923
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04459
IRS990/LandBldgEquipCostOrOtherBssAmt0192823
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt095
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing graves, crypts, niches, and columbaria in perpetuity for general public along with the operation and maintenance of a cemetery for the internment of human remains.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03267570
IRS990/NetAssetsOrFundBalancesEOYAmt03024461
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-477801
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03267570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03024461
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09912
IRS990/OfficeExpensesGrp/TotalAmt09912
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03394021
IRS990/OtherAssetsTotalGrp/EOYAmt02907758
IRS990/OtherExpensesGrp/Desc0Commissions
IRS990/OtherExpensesGrp/Desc1Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc2Fees/Permits
IRS990/OtherExpensesGrp/Desc3Bank Fees
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherLiabilitiesGrp/BOYAmt0815000
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IRS990/OtherRevenueMiscGrp/BusinessCd0924100
IRS990/OtherRevenueMiscGrp/Desc0BlockFi
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0924100
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0779680
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IRS990/PYTotalExpensesAmt0887258
IRS990/PYTotalRevenueAmt01666938
IRS990/ReconcilationRevenueExpnssAmt0234692
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01110790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188364
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0192823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02907758
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments - Garden State Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Certificate of Indebtedness
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02907758
IRS990ScheduleD/TotalLiabilityAmt0855000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990-No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation-No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disposal 3456. 3456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 1341. 1341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs 65253. 65253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel & Meals 18617. 18617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 10604. 10604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04172823
IRS990/TotalAssetsEOYAmt03994940
IRS990/TotalAssetsGrp/BOYAmt04172823
IRS990/TotalAssetsGrp/EOYAmt03994940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0905253
IRS990/TotalLiabilitiesEOYAmt0970479
IRS990/TotalLiabilitiesGrp/BOYAmt0905253
IRS990/TotalLiabilitiesGrp/EOYAmt0970479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03267570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03024461
IRS990/TotalProgramServiceExpensesAmt0876098
IRS990/TotalProgramServiceRevenueAmt01092072
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01110790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04172823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03994940
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0600 County Rd 520
IRS990/USAddress/CityNm0Marlboro
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007746
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jillisa Baum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07328349600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Princeton Memorial Park Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0221811939
ReturnHeader/Filer/PhoneNum07328349600
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 County Rd 520
ReturnHeader/Filer/USAddress/CityNm0Marlboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273361806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dubnik & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Market Yard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freehold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07326253752
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Dubnik CPA
ReturnHeader/ReturnTs02023-04-28T11:47:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jillisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baum
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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