Civic Intelligence

New Cedar Park Cemetery

990 • Fiscal year 2020 • EIN 22-1814209

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.cedarparkbethelcemeteries.com
PO Box 329Westwood, NJ 07675

(201) 262-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

2.80x

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

24th percentile

-3.4%

Higher net margin than 24% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$1,151,924

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

22nd percentile

-0.8%

Faster asset growth than 22% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$101,554,763

Down $781,764 (-0.8%) from 2019

Net Assets

Down

$78,559,448

Down $1,635,553 (-2.0%) from 2019

Liabilities

Up

$22,995,315

Up $853,789 (+3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Down

$8,217,743

Down $9,775 (-0.1%) from 2019

Expenses

Up

$8,495,866

Up $76,510 (+0.9%) from 2019

Net Income

Down

-$278,123

Down $86,285 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$101,554,763
Liabilities$22,995,315
Net Assets$78,559,448
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$8,217,743
Expenses$8,495,866
Net Income-$278,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$8,217,743
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$54,861,504$52,751,501▼ $2,110,003
Cap Stk Tr Prin Current Funds$25,333,497$25,807,947▲ $474,450
Cash and Non-Interest-Bearing Accounts$4,923,536$5,189,909▲ $266,373
Land, Buildings, and Equipment, Net$1,035,868$976,938▼ $58,930
Accounts Receivable$246,788$162,175▼ $84,613
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$102,336,527$101,554,763▼ $781,764
Other Assets Total$96,130,335$95,225,741▼ $904,594
Liabilities
Other Liabilities$22,057,865$22,904,596▲ $846,731
Accounts Payable and Accrued Expenses$83,661$90,719▲ $7,058
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$22,141,526$22,995,315▲ $853,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,195,001$78,559,448▼ $1,635,553
Total Liabilities and Net Assets / Fund Balance$102,336,527$101,554,763▼ $781,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$950,925$929,597$1,880,522
Land$26,013-$26,013
Other Assets Org$19,918,916--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$50,973,034$793,749▲ $984,718-$52,751,501
2019$51,224,933$766,487▼ $1,018,386-$50,973,034
2018$49,033,621$1,329,985▲ $861,327-$51,224,933
2017$45,739,229$1,096,856▲ $2,197,536-$49,033,621
2016$42,071,991$999,725▲ $2,667,513-$45,739,229
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert B KlapperPresident, TrusteePT$349,092$122,494$471,586
Lawrence W RoseExecutive VP, TrusteePT$218,332$75,031$293,363
Jeffrey G SchleinVP - Admin, TrusteePT$232,929$58,715$291,644
Edward V FinnoComptrollerPT$100,400$39,813$140,213
Mark a SweatlockSuperintendentPT$84,400$42,166$126,566
Matthew M SweatlockSuperintendentPT$84,400$28,638$113,038
Joann ColonSecretaryPT$47,994$20,571$68,565
Herbert J StolitzkyTrustee-$12,000$37,163$49,163
Michael S PeppermanTrustee-$12,000$24,000$36,000
Rabbi H Phil BerkowitzTrustee-$12,000$24,000$36,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccleskey Mausoleum Construction CoConstruct Mausoleum6244 CROOKED CREEK ROAD, Norcross, GA 30092$902,631
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,217,743
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-278,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,499,062
Other Expenses$2,996,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,537,789
Other Employee Benefits---$1,504,293
Current Officers, Directors, Trustees, and Key Employees$0$0$0$1,166,422
Fees for Service Investment Mgmnt Fees---$574,335
All Other Expenses---$480,648
Payroll Taxes---$290,558
Depreciation Depletion---$218,606
Insurance---$209,696
Other Expenses---$194,919
Office Expenses---$190,348
Interest---$154,160
Fees for Services Other---$107,697
Advertising---$10,747
Travel---$7,893
Total Functional Expenses$0$0$0$8,495,866
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
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$17,839,648
Sanctuary Construction Payable$2,983,788
Land Share Certificates$2,081,160
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 11A 990 Review

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

Part VI, Section B, Line 15 Compensation Determination

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

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.”

Part VI, Line 2 Officer/trustee/key Employee Relationship Disclosure

“Family / business relationships herbert b. Klapper jeffrey g. Schlein matthew m. Sweatlock mark a. Sweatlock”

Page 6, Part VI, Section A, Question 9 Officer/director/trustee

“Officer/director/trustee who cannot be reached at the orgs address 1. Michael s. Pepperman, esq. 826 north lawrence street, philadelphia, pa 19123 2. Herbert stolitzky 5095 suffolk dr, boca raton, fl 33496”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert B Klapper
Formed
1939
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
2
Employees
61
Volunteers
0

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
William E Newman
Phone
6095201188
Supplemental Narrative

Additional Explanations

Page 12, 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: $288,500 additions to maintenance & preservation trust fund: $505,249 net gain (loss) from sale of trust fund investments: ($2,151,179)”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/FormationYr01939
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IRS990/InsuranceGrp/TotalAmt0209696
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0976938
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt078559448
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0190348
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01504293
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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GROUNDS EQUIPT & OPERATING EXP
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IRS990/OtherExpensesGrp/TotalAmt1337901
IRS990/OtherExpensesGrp/TotalAmt2114666
IRS990/OtherExpensesGrp/TotalAmt3194919
IRS990/OtherLiabilitiesGrp/BOYAmt022057865
IRS990/OtherLiabilitiesGrp/EOYAmt022904596
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02537789
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/TotalAmt0290558
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/Desc0BURIAL SPACE SALE
IRS990/ProgramServiceRevenueGrp/Desc1GRAVE/NICHE OPENING CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2CARE & MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc4TRUST FUND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02677414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11878467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21861428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3436699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4968131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02677414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11878467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21861428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3436699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4968131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03212778
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08227518
IRS990/PYRevenuesLessExpensesAmt0-191838
IRS990/PYSalariesCompEmpBnftPaidAmt05206578
IRS990/PYTotalExpensesAmt08419356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08227518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-278123
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/BOYAmt054861504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052751501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0950925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0929597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01880522
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050973034
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0793749
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052751501
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0984718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051224933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0766487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050973034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1018386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049033621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01329985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051224933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0861327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045739229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01096856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049033621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02197536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042071991
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt026013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08044256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116081800
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51413056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt619918916
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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22983788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCEMETERY ALLOCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SANCTUARY CONSTRUCTION PAYABLE
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
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt095225741
IRS990ScheduleD/TotalLiabilityAmt022904596
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0349092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1232929

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,554,763
Liabilities
$22,995,315
Net assets
$78,559,448
Revenue
$8,217,743
Expenses
$8,495,866
Net income
-$278,123
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