Civic Intelligence

New Cedar Park Cemetery

EIN 22-1814209 • 501(c)13 • Westwood, NJ

Profile

Operation and maintenance of a cemetery and a mausoleum for the interment of human remains.

PO Box 329Westwood, NJ 07675

www.cedarparkbethelcemeteries.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

3.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Net Margin

20th percentile

-5.8%

Higher net margin than 20% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$1,500,364

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

3.3%

Faster revenue growth than 37% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$132,781,081

Up $9,127,805 (+7.4%) from 2023

Liabilities

Up

$30,003,274

Up $2,394,542 (+8.7%) from 2023

Net Assets

Up

$102,777,807

Up $6,733,263 (+7.0%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$9,061,829

Up $285,784 (+3.3%) from 2023

Expenses

Up

$9,588,728

Up $531,071 (+5.9%) from 2023

Net Income

Down

-$526,899

Down $245,287 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$150M$100M$50M$0Assets 2010: $63,717,039Liabilities 2010: $7,924,578Net Assets 2010: $55,792,4612010Assets 2011: $69,293,523Liabilities 2011: $10,659,189Net Assets 2011: $58,634,3342011Assets 2012: $69,553,331Liabilities 2012: $8,366,042Net Assets 2012: $61,187,2892012Assets 2013: $72,499,644Liabilities 2013: $7,322,991Net Assets 2013: $65,176,6532013Assets 2014: $78,744,042Liabilities 2014: $9,268,411Net Assets 2014: $69,475,6312014Assets 2015: $83,470,941Liabilities 2015: $10,991,391Net Assets 2015: $72,479,5502015Assets 2016: $88,406,654Liabilities 2016: $13,180,750Net Assets 2016: $75,225,9042016Assets 2017: $93,945,300Liabilities 2017: $15,353,881Net Assets 2017: $78,591,4192017Assets 2018: $97,686,271Liabilities 2018: $16,815,805Net Assets 2018: $80,870,4662018Assets 2019: $102,336,527Liabilities 2019: $22,141,526Net Assets 2019: $80,195,0012019Assets 2020: $101,554,763Liabilities 2020: $22,995,315Net Assets 2020: $78,559,4482020Assets 2021: $108,117,854Liabilities 2021: $23,413,776Net Assets 2021: $84,704,0782021Assets 2022: $116,967,922Liabilities 2022: $25,307,633Net Assets 2022: $91,660,2892022Assets 2023: $123,653,276Liabilities 2023: $27,608,732Net Assets 2023: $96,044,5442023Assets 2024: $132,781,081Liabilities 2024: $30,003,274Net Assets 2024: $102,777,8072024

Highlighted filing

2024

Assets$132,781,081
Liabilities$30,003,274
Net Assets$102,777,807
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,402,8362010Expenses 2011: $5,126,2822011Expenses 2012: $5,338,9152012Revenue 2013: $7,204,717Expenses 2013: $5,871,819Net Income 2013: $1,332,8982013Revenue 2014: $7,989,863Expenses 2014: $7,731,219Net Income 2014: $258,6442014Revenue 2015: $7,721,092Expenses 2015: $7,915,781Net Income 2015: -$194,6892015Revenue 2016: $7,412,117Expenses 2016: $7,882,140Net Income 2016: -$470,0232016Revenue 2017: $8,207,348Expenses 2017: $8,027,353Net Income 2017: $179,9952017Revenue 2018: $8,890,508Expenses 2018: $8,509,639Net Income 2018: $380,8692018Revenue 2019: $8,227,518Expenses 2019: $8,419,356Net Income 2019: -$191,8382019Revenue 2020: $8,217,743Expenses 2020: $8,495,866Net Income 2020: -$278,1232020Revenue 2021: $8,075,200Expenses 2021: $8,401,572Net Income 2021: -$326,3722021Revenue 2022: $9,186,858Expenses 2022: $9,224,731Net Income 2022: -$37,8732022Revenue 2023: $8,776,045Expenses 2023: $9,057,657Net Income 2023: -$281,6122023Revenue 2024: $9,061,829Expenses 2024: $9,588,728Net Income 2024: -$526,8992024

Highlighted filing

2024

Revenue$9,061,829
Expenses$9,588,728
Net Income-$526,899
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,781,081
Liabilities
$30,003,274
Net assets
$102,777,807
Revenue
$9,061,829
Expenses
$9,588,728
Net income
-$526,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$30.0$103$9.06$9.59$0.53
2023Detailed filing. Detailed filing data is available for this year.$124$27.6$96.0$8.78$9.06$0.28
2022Detailed filing. Detailed filing data is available for this year.$117$25.3$91.7$9.19$9.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$108$23.4$84.7$8.08$8.40$0.33
2020Detailed filing. Detailed filing data is available for this year.$102$23.0$78.6$8.22$8.50$0.28
2019Detailed filing. Detailed filing data is available for this year.$102$22.1$80.2$8.23$8.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$97.7$16.8$80.9$8.89$8.51$0.38
2017Detailed filing. Detailed filing data is available for this year.$93.9$15.4$78.6$8.21$8.03$0.18
2016Detailed filing. Detailed filing data is available for this year.$88.4$13.2$75.2$7.41$7.88$0.47
2015Detailed filing. Detailed filing data is available for this year.$83.5$11.0$72.5$7.72$7.92$0.19
2014Detailed filing. Detailed filing data is available for this year.$78.7$9.27$69.5$7.99$7.73$0.26
2013Detailed filing. Detailed filing data is available for this year.$72.5$7.32$65.2$7.20$5.87$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$8.37$61.2$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$10.7$58.6$5.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$7.92$55.8$5.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$9,061,829
Mission and Program Overview

Mission

Operation and maintenance of a cemetery and a mausoleum for the interment of human remains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,417,514$76,818,858▲ $7,401,344
Cap Stk Tr Prin Current Funds$26,627,030$25,958,949▼ $668,081
Cash and Non-Interest-Bearing Accounts$4,556,793$4,786,028▲ $229,235
Land, Buildings, and Equipment, Net$832,755$784,694▼ $48,061
Accounts Receivable$52,502$35,159▼ $17,343
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$123,653,276$132,781,081▲ $9,127,805
Other Assets Total$118,211,226$127,175,200▲ $8,963,974
Liabilities
Other Liabilities$27,519,046$29,881,452▲ $2,362,406
Accounts Payable and Accrued Expenses$89,686$121,822▲ $32,136
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,608,732$30,003,274▲ $2,394,542
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,044,544$102,777,807▲ $6,733,263
Total Liabilities and Net Assets / Fund Balance$123,653,276$132,781,081▲ $9,127,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,681$1,121,841$1,880,522
Land$26,013-$26,013
Other Assets Org$24,768,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$69,417,514$1,303,584▲ $6,097,760-$76,818,858
2023$64,378,615$1,247,725▲ $3,791,174-$69,417,514
2022$56,817,558$1,202,814▲ $6,358,243-$64,378,615
2021$52,751,501$1,048,306▲ $3,017,751-$56,817,558
2020$50,973,034$793,749▲ $984,718-$52,751,501
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert B KlapperPresident/ TrusteePT$442,007$161,323$603,330
Lawrence W RoseExecutive VP/trustee/treasurerPT$315,540$104,582$420,122
Mark a SweatlockVP of operations/trusteePT$143,843$73,990$217,833
Edward V FinnoComptrollerPT$124,200$39,660$163,860
Matthew M SweatlockSuperintendentPT$96,600$40,986$137,586
Joanne M ColonTrusteePT$16,000$32,000$48,000
Michael S PeppermanTrustee-$16,000$32,000$48,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,061,829
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-526,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,902,404
Other Expenses$3,686,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,024,106
Current Officers, Directors, Trustees, and Key Employees---$1,273,285
Other Employee Benefits---$1,230,087
Fees for Service Investment Mgmnt Fees---$745,135
All Other Expenses---$376,499
Payroll Taxes---$374,926
Other Expenses---$323,563
Office Expenses---$283,952
Depreciation Depletion---$271,779
Insurance---$208,297
Interest---$154,160
Fees for Services Other---$144,148
Travel---$25,851
Advertising---$7,562
Total Functional Expenses$0$0$0$9,588,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercemetery Allocation$27,800,292
Land Share Certificates$2,081,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, QUESTION 9 OFFICER/DIRECTOR/TRUSTEE:

“Officers/directors/trustees who cannot be reached at the organization's address: 1. Michael s. Pepperman, esq.: 826 north lawrence street, philadelphia, pa 19123 2. Joanne m. Colon: 12 albert dr., beach haven west, nj 08050”

FORM 990, PART VI, LINE 11B 990 REVIEW:

“The form 990 is reviewed for completeness and accuracy by the president and the board of trustees and documented in the minutes of the appropriate board meeting.”

FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DETERMINATION:

“The compensation of top management and executives is determined by an independent salary and compensation committee.”

FORM 990, PART VI, SECTION C, LINE 19 PUBLIC INSPECTION OF DOCUMENTS:

“The organization makes its governing documents and financial statements available to the public by visiting the corporate office at forest avenue, paramus, new jersey and requesting a copy.”

Filing and Contact Details

Filer

Filer Name
New Cedar Park Cemetery
EIN
22-1814209
In Care Of
% CEMETERY
Phone
2012621100
Address
PO Box 329, Westwood, NJ 07675

Signing Officer

Name
Herbert B Klapper
Title
President
Phone
2012621100
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert B Klapper
Formed
1939
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
2
Employees
51
Volunteers
0

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
Michael D Yarrow
Phone
6095201188
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS:

“Other changes to net assets are attributable to the 3 following items: additions to the prepetual care trust fund: $839,950 additions to maintenance & preservation trust fund: $463,634 net gain from sale of trust fund investments: $5,956,578”

Financial Statement Notes

SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS:

“The perpetual care fund is a permanently restricted fund from which the earnings are used for the care and maintenance of cemetery plots and graves. The maintenance and preservation fund is a permanently restricted fund used for the general maintenance of the cemetery. The sanctuary fund is a permanently restricted fund used for the general maintenance of the sanctuary.”

Raw XML AppendixShowing 400 of 596 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/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09061829
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0208297
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0154160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01121841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0832755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0784694
IRS990/LandBldgEquipCostOrOtherBssAmt01906535
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION AND MAINTENANCE OF A CEMETERY AND A MAUSOLEUM FOR THE INTERMENT OF HUMAN REMAINS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt096044544
IRS990/NetAssetsOrFundBalancesEOYAmt0102777807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0283952
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118211226
IRS990/OtherAssetsTotalGrp/EOYAmt0127175200
IRS990/OtherChangesInNetAssetsAmt07260162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01230087
IRS990/OtherExpensesGrp/Desc0BUILDING & ROAD IMPROV & MAINT
IRS990/OtherExpensesGrp/Desc1SALES COMMISSIONS
IRS990/OtherExpensesGrp/Desc2GROUNDS EQUIPT & OPERATING EXP
IRS990/OtherExpensesGrp/Desc3MAINT & PRESRVN TRUST FUND EXP
IRS990/OtherExpensesGrp/TotalAmt0393817
IRS990/OtherExpensesGrp/TotalAmt1392435
IRS990/OtherExpensesGrp/TotalAmt2359126
IRS990/OtherExpensesGrp/TotalAmt3323563
IRS990/OtherLiabilitiesGrp/BOYAmt027519046
IRS990/OtherLiabilitiesGrp/EOYAmt029881452
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03024106
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/TotalAmt0374926
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HERBERT B KLAPPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL SPACE SALE
IRS990/ProgramServiceRevenueGrp/Desc1GRAVE/NICHE OPENING CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2CARE & MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3GRAVE SALES-FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc4TRUST FUND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02654919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11704876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2654325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3476353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43333144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02654919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11704876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2654325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3476353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43333144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03582399
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08776045
IRS990/PYRevenuesLessExpensesAmt0-281612
IRS990/PYSalariesCompEmpBnftPaidAmt05475258
IRS990/PYTotalExpensesAmt09057657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08776045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-526899
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069417514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076818858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0758681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01121841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01880522
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069417514
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01303584
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076818858
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06097760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064378615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01247725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069417514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03791174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056817558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01202814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064378615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06358243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052751501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01048306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056817558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03017751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050973034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0793749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052751501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0984718
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt026013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07590150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115901200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt244718213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt327642103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44458542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52096592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt624768400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SANCTUARY, NET OF A/A
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY OF BURIAL LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PERPETUAL CARE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MAINT & PRESERVATION FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SANCTUARY TRUST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CSV OF DEF COMP PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6INTERCEMETERY ALLOCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02081160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127800292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCEMETERY ALLOCATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERPETUAL CARE FUND IS A PERMANENTLY RESTRICTED FUND FROM WHICH THE EARNINGS ARE USED FOR THE CARE AND MAINTENANCE OF CEMETERY PLOTS AND GRAVES. THE MAINTENANCE AND PRESERVATION FUND IS A PERMANENTLY RESTRICTED FUND USED FOR THE GENERAL MAINTENANCE OF THE CEMETERY. THE SANCTUARY FUND IS A PERMANENTLY RESTRICTED FUND USED FOR THE GENERAL MAINTENANCE OF THE SANCTUARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784694
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127175200
IRS990ScheduleD/TotalLiabilityAmt029881452
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0442007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1315540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2143843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3124200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt496600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount081074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0105649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0663011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1473310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2215765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3186300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4144900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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