Civic Intelligence

Jersey State Memorial Park

990 • Fiscal year 2019 • EIN 80-0858208

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileJERSEYSTATEMEMORIALPARK.COM
297 Academy StreetJersey City, NJ 07306

(201) 232-6866

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • NTEE Y • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • NTEE Y • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

72%

Higher net margin than 91% of similar nonprofits.

2019 filings • NTEE Y • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2019 filings • NTEE Y • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

$1,248,080

No earlier filing loaded for comparison.

Net Assets

$1,247,265

No earlier filing loaded for comparison.

Liabilities

$815

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin91st percentile

Revenue

$525,936

No earlier filing loaded for comparison.

Expenses

$147,995

No earlier filing loaded for comparison.

Net Income

$377,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1,248,080Liabilities 2019: $815Net Assets 2019: $1,247,2652019Assets 2020: $1,821,305Liabilities 2020: $811Net Assets 2020: $1,820,4942020Assets 2021: $2,501,778Liabilities 2021: $811Net Assets 2021: $2,500,9672021Assets 2022: $2,665,880Liabilities 2022: $0Net Assets 2022: $2,665,8802022Assets 2023: $3,223,110Liabilities 2023: $1,686Net Assets 2023: $3,221,4242023Assets 2024: $3,805,452Liabilities 2024: $1,541Net Assets 2024: $3,803,9112024

Highlighted filing

2019

Assets$1,248,080
Liabilities$815
Net Assets$1,247,265
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2019: $525,936Expenses 2019: $147,995Net Income 2019: $377,9412019Revenue 2020: $815,544Expenses 2020: $242,315Net Income 2020: $573,2292020Revenue 2021: $903,364Expenses 2021: $222,891Net Income 2021: $680,4732021Revenue 2022: $370,672Expenses 2022: $205,759Net Income 2022: $164,9132022Revenue 2023: $747,629Expenses 2023: $192,085Net Income 2023: $555,5442023Revenue 2024: $843,530Expenses 2024: $261,043Net Income 2024: $582,4872024

Highlighted filing

2019

Revenue$525,936
Expenses$147,995
Net Income$377,941
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$525,936
Mission and Program Overview

Mission

PROVIDE BURIAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$869,324$1,247,265▲ $377,941
Investments in Publicly Traded Securities$473,118$776,964▲ $303,846
Cash and Non-Interest-Bearing Accounts$345,426$419,967▲ $74,541
Land, Buildings, and Equipment, Net$49,223$48,649▼ $574
Total Assets$870,267$1,248,080▲ $377,813
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$943$815▼ $128
Total Liabilities$943$815▼ $128
Net Assets / Fund Balance
Total Net Assets Fund Balance$869,324$1,247,265▲ $377,941
Total Liabilities and Net Assets / Fund Balance$870,267$1,248,080▲ $377,813

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,583$8,417$54,000
Other Land Buildings$3,066$16,412$19,478
Equipment-$7,172$7,172
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Waheed KhalidPresident
Mohammed SiddiquiVice President
Jeffery SangilloTrustee
Ahmed ShedeedSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$67,179
Other Revenue
$458,757
Change in Net Assets
$377,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,367
Salaries, Compensation, and Employee Benefits$628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$13,782-$13,782
Fees for Service Investment Mgmnt Fees-$7,861-$7,861
Depreciation Depletion-$5,574-$5,574
Office Expenses-$4,213-$4,213
Fees for Services Accounting-$2,000-$2,000
Insurance-$1,639-$1,639
Occupancy-$1,298-$1,298
Other Salaries and Wages-$560-$560
Conferences and Meetings-$350-$350
All Other Expenses-$152-$152
Other Expenses-$116-$116
Payroll Taxes-$68-$68
Total Functional Expenses$0$147,995$0$147,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffery SangilloTrusteeCemetery MaintenanceNo$96,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“The organization hire an external cpa to prepare form 990. The cpa work closely with a designated individual who is a member in the organization. Prior to filling form 990 is reviewed by this member. The organization makes its governing documents, policies, financial statements and this form 990 available to members upon request.”

Governing documents etc available to public Part VI line 19

“The organization makes its coverning documents, policies, financial statements and this form 990 available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Jersey State Memorial Park
EIN
80-0858208
Address
297 ACADEMY STREET, JERSEY CITY, NJ 07306

Signing Officer

Name
Waheed Khalid
Title
President
Phone
2012326866
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Waheed Khalid
Formed
2012
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Khan & Associates
Address
301 MASSACHUSETTS AVENUE, Cherry Hill, NJ 08002
Preparer
Mohammad Khan
Phone
8567553536
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Licenses, permits & fees, supplies, cemetery maintenance, bank service charges”

General explanation attachment

“The organization hire an external cpa to prepare form 990. The cpa work closely with a designated individual who is a member in the organization. Prior to filling form 990 is reviewed by this member. The organization makes its governing documents, policies, financial statements and this form 990 available to members upon request.”

Raw XML Appendix315 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0943
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0815
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE BURIAL SERVICES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/AllOtherExpensesGrp/TotalAmt0152
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WAHEED KHALID
IRS990/BooksInCareOfDetail/PhoneNum02012326866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03708 IMPERIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLOWER MOUND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075028
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0345426
IRS990/CashNonInterestBearingGrp/EOYAmt0419967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0350
IRS990/ConferencesMeetingsGrp/TotalAmt0350
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067179
IRS990/CYOtherExpensesAmt0147367
IRS990/CYOtherRevenueAmt0458757
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0377941
IRS990/CYSalariesCompEmpBnftPaidAmt0628
IRS990/CYTotalExpensesAmt0147995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525936
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05574
IRS990/DepreciationDepletionGrp/TotalAmt05574
IRS990/Desc0ORGANIZATION HAS BEEN SERVING EXCLUSIVELY THE RAPIDLY GROWING MUSLIM COMMUNITY IN NEW JERSEY, NEW YORK AND PENNYSYLVANIA FOR INTERMENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07861
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07861
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WAHEED KHALID
IRS990/Form990PartVIISectionAGrp/PersonNm1MOHAMMED SIDDIQUI
IRS990/Form990PartVIISectionAGrp/PersonNm2AHMED SHEDEED
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFERY SANGILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0525936
IRS990/GrossSalesOfInventoryAmt0458757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01639
IRS990/InsuranceGrp/TotalAmt01639
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067179
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0473118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0776964
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048649
IRS990/LandBldgEquipCostOrOtherBssAmt080650
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE BURIAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0869324
IRS990/NetAssetsOrFundBalancesEOYAmt01247265
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0458757
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0458757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01298
IRS990/OccupancyGrp/TotalAmt01298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04213
IRS990/OfficeExpensesGrp/TotalAmt04213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES PERMITS & FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CEMETERY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3116
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt11908
IRS990/OtherExpensesGrp/TotalAmt2107474
IRS990/OtherExpensesGrp/TotalAmt3116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068
IRS990/PayrollTaxesGrp/TotalAmt068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAHEED KHALID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0234105
IRS990/PYOtherRevenueAmt0409293
IRS990/PYRevenuesLessExpensesAmt0173875
IRS990/PYSalariesCompEmpBnftPaidAmt01313
IRS990/PYTotalExpensesAmt0235418
IRS990/PYTotalRevenueAmt0409293
IRS990/ReconcilationRevenueExpnssAmt0377941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0869324
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01247265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07172
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFFERY SANGILLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt096979
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CEMETERY MAINTENANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HIRE AN EXTERNAL CPA TO PREPARE FORM 990. THE CPA WORK CLOSELY WITH A DESIGNATED INDIVIDUAL WHO IS A MEMBER IN THE ORGANIZATION. PRIOR TO FILLING FORM 990 IS REVIEWED BY THIS MEMBER. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THIS FORM 990 AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS COVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THIS FORM 990 AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES, PERMITS & FEES, SUPPLIES, CEMETERY MAINTENANCE, BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HIRE AN EXTERNAL CPA TO PREPARE FORM 990. THE CPA WORK CLOSELY WITH A DESIGNATED INDIVIDUAL WHO IS A MEMBER IN THE ORGANIZATION. PRIOR TO FILLING FORM 990 IS REVIEWED BY THIS MEMBER. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THIS FORM 990 AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0870267
IRS990/TotalAssetsEOYAmt01248080
IRS990/TotalAssetsGrp/BOYAmt0870267
IRS990/TotalAssetsGrp/EOYAmt01248080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0943
IRS990/TotalLiabilitiesEOYAmt0815
IRS990/TotalLiabilitiesGrp/BOYAmt0943
IRS990/TotalLiabilitiesGrp/EOYAmt0815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01247265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01248080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013782
IRS990/TravelGrp/TotalAmt013782
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03708 IMPERIAL DRIVE
IRS990/USAddress/CityNm0FLOWER MOUND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075028
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAHEED KHALID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02012326866
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERSEY STATE MEMORIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0800858208
ReturnHeader/Filer/USAddress/AddressLine1Txt0297 ACADEMY STREET
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CFC0EB695DE1AC093C0B47CDD8208435463D9A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CFC0EB695DE1AC093C0B47CDD8208435463D9A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022021820203213l04zvd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.248.69.15
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm016:47:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223620189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KHAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 MASSACHUSETTS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherry Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008002
ReturnHeader/PreparerPersonGrp/PhoneNum08567553536
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOHAMMAD KHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T16:48:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,080
Liabilities
$815
Net assets
$1,247,265
Revenue
$525,936
Expenses
$147,995
Net income
$377,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.80$0.84$0.26$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.75$0.19$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.37$0.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.90$0.22$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.82$0.24$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.53$0.15$0.38