Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$434,984
Down $112,202 (-21%) from 2017
Net Assets
Down-$18,571
Down $185,058 (-111%) from 2017
Liabilities
Up$453,555
Up $72,856 (+19%) from 2017
Revenue And Expenses
Revenue
Up$503,458
Up $284,386 (+130%) from 2017
Expenses
Up$681,230
Up $457,865 (+205%) from 2017
Net Income
Down-$177,772
Down $173,479 (-4041%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $503,458
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 | |||
| Accounts Receivable | $105,795 | $153,525 | ▲ $47,730 |
| Cash and Non-Interest-Bearing Accounts | $201,817 | $36,566 | ▼ $165,251 |
| Prepaid Expenses and Deferred Charges | - | $30,000 | - |
| Land, Buildings, and Equipment, Net | $11,005 | $6,603 | ▼ $4,402 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $166,487 | $-18,571 | ▼ $185,058 |
| Total Assets | $547,186 | $434,984 | ▼ $112,202 |
| Other Assets Total | $228,569 | $208,290 | ▼ $20,279 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $380,699 | $444,387 | ▲ $63,688 |
| Other Liabilities | - | $9,168 | - |
| Total Liabilities | $380,699 | $453,555 | ▲ $72,856 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $166,487 | $-18,571 | ▼ $185,058 |
| Total Liabilities and Net Assets / Fund Balance | $547,186 | $434,984 | ▼ $112,202 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,603 | $15,407 | $22,010 |
| Other Assets Org | $1 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $215,575 | $22,342 | ▼ $21,309 | - | $208,289 |
| 2017 | $184,368 | $31,207 | ▲ $8,316 | - | $215,575 |
| 2016 | $144,911 | $39,458 | ▲ $5,654 | - | $184,368 |
| 2015 | $121,945 | $22,966 | ▲ $8,306 | - | $144,911 |
| 2014 | $106,347 | $15,598 | ▲ $5,341 | - | $121,945 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Louis Cicalese | President | PT | $19,550 | $500 | $20,050 |
| Michael Baratta | Secretary | - | - | $10,501 | $10,501 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Jacobs | Trustee |
| Keith Smith | Trustee |
| Michelle Cicalese | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $496,870
- Investment Income
- $0
- Other Revenue
- $6,588
- Change in Net Assets
- $-177,772
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $343,567 |
| Salaries, Compensation, and Employee Benefits | $337,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,183 | - | - | $285,183 |
| Fees for Services Other | $68,832 | - | - | $68,832 |
| Payroll Taxes | $32,930 | - | - | $32,930 |
| Other Expenses | $21,341 | - | - | $21,341 |
| Current Officers, Directors, Trustees, and Key Employees | $19,550 | - | - | $19,550 |
| Insurance | $10,655 | - | - | $10,655 |
| Occupancy | $7,576 | - | - | $7,576 |
| Depreciation Depletion | $4,402 | - | - | $4,402 |
| Interest | $3,257 | - | - | $3,257 |
| Advertising | $130 | - | - | $130 |
| Fees for Services Legal | $45 | - | - | $45 |
| Total Functional Expenses | $681,230 | $0 | $0 | $681,230 |
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
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $9,050 |
| Wage Garnishment Payable | $118 |
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Louis Cicalese and Michelle Cicalese are brother and sister. Michael Baratta is the sole member of a related company, Death Care Services. David Jacobs operates a Consulting Firm employed by a related company, Patalina Co Inc.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“The cemetery's lot owners elect all the Board of Trustees at their annual lot owners' meeting.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“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, Line 11B: Form 990 Review Process
“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“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, Line 19: Other Organization Documents Publicly Available
“Copies are provided by regular mail upon receipt of written requests”
Filing and Contact Details
Filer
- Filer Name
- Mount Prospect Cemetery Association
- EIN
- 36-4621884
- Phone
- 7325304045
- Address
- PO Box 8295, Red Bank, NJ 07701
Signing Officer
- Name
- Louis Cicalese
- Title
- President
- Phone
- 7325304045
- Signed
- 2019-11-10
- 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
- 13
Preparer
- Firm
- CFO Direct LLC
- Address
- 6130 Park Lane South 43, Park City, UT 84098
- Preparer
- David Jacobs
- Phone
- 7605009090
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Net Additions to Public Fund = -$7286”
Raw XML AppendixShowing 400 of 497 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/AccountsReceivableGrp/EOYAmt | 0 | 153525 |
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| IRS990/CYTotalExpensesAmt | 0 | 681230 |
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| IRS990/CYTotalRevenueAmt | 0 | 503458 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4402 |
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| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68832 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 10655 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3257 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22010 |
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| IRS990/MissionDesc | 0 | Cemetery Operation |
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| IRS990/OtherExpensesGrp/Desc | 2 | Sales Commissions & Related |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32930 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30000 |
| 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 Interments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CEMETERY SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRE-NEED Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Service Fee Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 312568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 312568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 223365 |
| IRS990/PYOtherRevenueAmt | 0 | 7624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4293 |
| IRS990/PYTotalExpensesAmt | 0 | 223365 |
| IRS990/PYTotalRevenueAmt | 0 | 219072 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -177772 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 166487 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -18571 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8319 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 215575 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 22342 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 208289 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -21309 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8316 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 184368 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 31207 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 215575 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8316 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5655 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 144911 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 39458 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 184368 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5654 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8306 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 121945 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 22966 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 144911 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8306 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5341 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 106347 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 15598 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 121945 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5341 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6603 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15407 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22010 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 208289 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Exchanges |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | M&P Fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Wage Garnishment Payable |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6603 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 208290 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9168 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Louis Cicalese and Michelle Cicalese are brother and sister. Michael Baratta is the sole member of a related company, Death Care Services. David Jacobs operates a Consulting Firm employed by a related company, Patalina Co Inc. |
| 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 | Net Additions to Public Fund = -$7286 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| 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/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | na |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | na |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | na |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 812924179 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 463722775 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 2 | 463722775 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | S corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | UT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 2 | UT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Sales/Marketing Support |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | Sales & Marketing Support |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 2 | Data Processing/IT Support |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Patalina Co Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | Elevated Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 2 | David Jacobs |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 3550 Galt Ocean Drive |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 6130 Park Lane South 43 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 2 | 6130 Park Lane South 43 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Ft Lauderdale |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | Park City |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 2 | Park City |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 33308 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 840984233 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 2 | 840984233 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | na |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 136722124 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | related |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | Operations & Sales Support |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Death Care Services SMLLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 80 Waterman Avenue |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | Rumson |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 07760 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $434,984
- Liabilities
- $453,555
- Net assets
- -$18,571
- Revenue
- $503,458
- Expenses
- $681,230
- Net income
- -$177,772