Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Mount Prospect Cemetery Company
EIN 36-4621884 • 501(c)13 • Neptune City, NJ
Profile
Cemetery Operation
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.19x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$4,050,419
Up $554,796 (+16%) from 2023
Liabilities
Up$764,953
Up $7,192 (+0.9%) from 2023
Net Assets
Up$3,285,466
Up $547,604 (+20%) from 2023
Revenue
Down$1,330,484
Down $922,883 (-41%) from 2023
Expenses
Down$933,532
Down $599,980 (-39%) from 2023
Net Income
Down$396,952
Down $322,903 (-45%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,050,419
- Liabilities
- $764,953
- Net assets
- $3,285,466
- Revenue
- $1,330,484
- Expenses
- $933,532
- Net income
- $396,952
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,330,484
Mission and Program Overview
Mission
Cemetery Operation
Cemetery located at 2600 Heck Avenue, Neptune City, NJ 07753, served families with their burial needs and provided a vital service to the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,737,862 | $3,285,466 | ▲ $547,604 |
| Savings and Temporary Cash Investments | $2,067,142 | $1,408,819 | ▼ $658,323 |
| Other Notes and Loans Receivable, Net | $70,000 | $1,173,857 | ▲ $1,103,857 |
| Accounts Receivable | $531,731 | $367,617 | ▼ $164,114 |
| Cash and Non-Interest-Bearing Accounts | $32,083 | $161,092 | ▲ $129,009 |
| Land, Buildings, and Equipment, Net | $28,283 | $22,000 | ▼ $6,283 |
| 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 | $3,495,623 | $4,050,419 | ▲ $554,796 |
| Other Assets Total | $766,384 | $917,034 | ▲ $150,650 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $757,761 | $764,953 | ▲ $7,192 |
| Total Liabilities | $757,761 | $764,953 | ▲ $7,192 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,737,862 | $3,285,466 | ▲ $547,604 |
| Total Liabilities and Net Assets / Fund Balance | $3,495,623 | $4,050,419 | ▲ $554,796 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,000 | $38,510 | $60,510 |
| Other Assets Org | $-1 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $766,384 | $143,024 | ▲ $42,783 | - | $917,035 |
| 2023 | $622,810 | $148,038 | ▲ $22,504 | - | $766,384 |
| 2022 | $406,981 | $222,703 | ▲ $5,492 | - | $619,765 |
| 2021 | $259,019 | $121,376 | ▲ $37,682 | - | $406,981 |
| 2020 | $226,601 | $36,138 | ▲ $4,277 | - | $259,019 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Michael Baratta | Vice President | - | $91,739 | $91,739 |
| Michael Carvin | Trustee | $3,000 | - | $3,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Louis Cicalese | President |
| David Jacobs | Trustee |
| Michelle Cicakese | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Libitina Co | Sales and Marketing/Admin | 2 Hartford Dr Ste 201, Tinton Falls, NJ 07701 | $379,084 |
| Rosemount Memorial Park | Srvc Fees - Inter/Proj | 1109 Neck Lane, Elizabeth, NJ 07201 | $124,150 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,200,957
- Investment Income
- $95,699
- Other Revenue
- $33,828
- Change in Net Assets
- $396,952
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $930,532 |
| Salaries, Compensation, and Employee Benefits | $3,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $127,148 | - | - | $127,148 |
| Other Expenses | $95,103 | - | - | $95,103 |
| Depreciation Depletion | $6,283 | - | - | $6,283 |
| Advertising | $3,780 | - | - | $3,780 |
| Current Officers, Directors, Trustees, and Key Employees | $3,000 | - | - | $3,000 |
| Total Functional Expenses | $933,532 | $0 | $0 | $933,532 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Libitina Co | Pres/Trustee | Sales & Mktg, Admin Exp | No | $379,084 |
| Rosemount Memorial Park | Pres/Trustee | Srvc Fees - Inter/Proj | No | $124,150 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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. Michael Carvin is an employee of related company Libitina, CO. David Jacobs operates a company performing accounting for related company, Libitina Co. Louis Cicalese is President of related companies Libitina Co, Rosemount Memorial Park Association, Machpelah Cemetery Association and Ruffin Cemetery Corp”
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 the Cemetery's lot owners to whom their decisions are reported and approved at the lot owner's annual meeting. In addition, the Board of Trustees is subject to the rules and regulations of the New Jersey State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the New Jersey 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 Form 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 conflicts are made before the Board of Trustees and lot owners at least annually including reports on all fees paid and/or accrued together with their business purpose and benefits to the cemetery and crematorium operations.”
Form 990, Part VI, Section B, Line 15A
“The Board of Trustees conducts annual reviews of industry practices, and compensation packages currently considered standard and affordable for the Cemetery while simultaneously sufficiently competitive to attract and retain 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
- Mount Prospect Cemetery Company
- EIN
- 36-4621884
- Phone
- 7325304045
- Address
- 2600 Heck Avenue, Neptune City, NJ 07753
Signing Officer
- Name
- Louis Cicalese
- Title
- President
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Louis Cicalese
- Formed
- 1972
- 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
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Burial Expense: Column (A) - Total = $-27; Column (B) - Program Services = $-27; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Foundation & Marker Costs: Column (A) - Total = $36409; Column (B) - Program Services = $36409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“General/Administrative Expense: Column (A) - Total = $90765; Column (B) - Program Services = $90765; 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
“Net Additions to Public Fund = $150651”
Form 990, Part XI, Line 9
“rounding = $1”
Schedule D, Endowment Funds
“Late Receiving Missing Required Account Information. Copy of this filing was made available to Officers/Trustees prior to filing due date”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“Cemetery Maintenance and Preservation”
Raw XML AppendixShowing 400 of 554 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 766384 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 917034 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 150652 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Sales & Marketing Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Cemetery Operating Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Public M&P Fund |
| IRS990/OtherExpensesGrp/Desc | 3 | Sales Comm & Related Costs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 203455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 160862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 203455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160862 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95103 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Loan Interest |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | M&P Trust Funds Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12868 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12868 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20960 |
| IRS990/OtherRevenueTotalAmt | 0 | 33828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 70000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1173857 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Louis Cicalese |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AT-NEED Graves |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AT-NEED Inter/Entmb/Inrn |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Cemetery Services Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRE-NEED Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRE-OWNED Intr/Entmb/Inrn |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 851570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 104900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 851570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 104900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18103 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1533512 |
| IRS990/PYOtherRevenueAmt | 0 | 29362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2205902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 719855 |
| IRS990/PYTotalExpensesAmt | 0 | 1533512 |
| IRS990/PYTotalRevenueAmt | 0 | 2253367 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 396952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2737862 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3285466 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2067142 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1408819 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 35156 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 766384 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 143024 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 917035 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42783 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 26968 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 622810 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 148038 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 766384 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22504 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15411 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 406981 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 222703 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 619765 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5492 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11096 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 259019 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 121376 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 406981 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37682 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7997 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 226601 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 36138 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 259019 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4277 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60510 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 917035 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | M&P Fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | rounding |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cemetery Maintenance and Preservation |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 917034 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 379084 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Louis Cicalese |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 379084 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Rosemount Memorial Park |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Libitina Co |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Pres/Trustee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Pres/Trustee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 124150 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 379084 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Srvc Fees - Inter/Proj |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Sales & Mktg, Admin Exp |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Michael Baratta is the sole member of a related company, Death Care Services. Michael Carvin is an employee of related company Libitina, CO. David Jacobs operates a company performing accounting for related company, Libitina Co. Louis Cicalese is President of related companies Libitina Co, Rosemount Memorial Park Association, Machpelah Cemetery Association and Ruffin Cemetery Corp |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The cemetery's lot owners elect all the Board of Trustees at their annual lot owners' meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Trustees serves at the pleasure of the Cemetery's lot owners to whom their decisions are reported and approved at the lot owner's annual meeting. In addition, the Board of Trustees is subject to the rules and regulations of the New Jersey State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the New Jersey State Attorney General's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 Form 990 before it is filed at a special or regularly scheduled meeting of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Full disclosure of agreements that might give rise to conflicts are made before the Board of Trustees and lot owners at least annually including reports on all fees paid and/or accrued together with their business purpose and benefits to the cemetery and crematorium operations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board of Trustees conducts annual reviews of industry practices, and compensation packages currently considered standard and affordable for the Cemetery while simultaneously sufficiently competitive to attract and retain the best personnel in management key positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Copies are provided by regular mail upon receipt of written requests |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Burial Expense: Column (A) - Total = $-27; Column (B) - Program Services = $-27; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Foundation & Marker Costs: Column (A) - Total = $36409; Column (B) - Program Services = $36409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | General/Administrative Expense: Column (A) - Total = $90765; Column (B) - Program Services = $90765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | rounding: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Net Additions to Public Fund = $150651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | rounding = $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Late Receiving Missing Required Account Information. Copy of this filing was made available to Officers/Trustees prior to filing due date |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Schedule D, Endowment Funds |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | na |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 881974834 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Sales and Marketing |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Libitina Co |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 68 White St Ste 7 PMB 121 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Red Bank |
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