2026-06-12T08:54:53-04:00 2026-01-31 221866743 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE STE 300 CEDAR KNOLLS NJ 07927 990 2025-02-01 220900710 FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS FAIR 9736230695 620 CENTRAL AVENUE NEWARK NJ 07107 FREDERICK B LEHLBACH PRESIDENT-SECRETARY 9736230695 2026-06-01 VICTOR MAISANO CPA P00359999 9736052777 2026-06-12 2025 2025-03-06 01:10:19Z FREDERICK B LEHLBACH 620 CENTRAL AVENUE NEWARK NJ 07107 6473870 false X SEE ATTACHED X 1855 NJ INTERMENT AND ENTOMBMENT OF HUMAN REMAINS, CREMATORY SERVICES AND THE MAINTENANCE AND PRESERVATION OF MAUSOLEUM AND CEMETERY GROUNDS FOR ITS TWO LOCATIONS AT FAIRMOUNT CEMETERY IN NEWARK, NEW JERSEY AND SOMERSET HILLS MEMORIAL PARK IN BASKING RIDGE, NEW JERSEY. 7 7 15 0 0 3748000 4113609 1875176 1882598 51904 56663 5675080 6052870 0 0 1430553 1399152 0 0 3019858 2949261 4450411 4348413 1224669 1704457 68933789 79109191 795375 777743 68138414 78331448 X INTERMENT AND ENTOMBMENT OF HUMAN REMAINS, CREMATORY SERVICES AND THE MAINTENANCE AND PRESERVATION OF MAUSOLEUM AND CEMETERY GROUNDS FOR ITS TWO LOCATIONS AT FAIRMOUNT CEMETERY IN NEWARK, NEW JERSEY AND SOMERSET HILLS MEMORIAL PARK IN BASKING RIDGE, NEW JERSEY. false false CEMETERY, MAUSOLEUM AND CREMATORY OPERATIONS. false false false false false false false false false true true false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 9 0 true 15 true false false false false false false false false X 7 7 false false false false true true true true true false false true true true true true true true false false X THE ASSOCIATION 9736230695 PO BOX 36 95 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 DAVID S OSTERMAN BOARD CHAIR 5.00 X X 21000 0 0 RICK EDWARDS TREASURER 5.00 X X 16000 0 0 THOMAS HOFFMAN VICE-CHAIR 5.00 X X 14000 0 0 ESTHER CLOVIS BOARD MEMBER 2.00 X 13250 0 0 KARA MACKENZIE BOARD MEMBER 2.00 X 14000 0 0 JACQUELINE L WELSH BOARD MEMBER 2.00 X 14000 0 0 CHRISTOPHER M WIEDENMAYER JR BOARD MEMBER 2.00 X 14000 0 0 FREDERICK B LEHLBACH PRESIDENT-SE 50.00 X 246634 0 14884 GINA WALKER GENERAL MANA 40.00 X 184034 0 4209 536918 19093 2 false true false MOST FAVORED LLC 197 STATE ROUTE 18 SOUTH SUITE 3000 EAST BRUNSWICK NJ 08816 MAINTENANCE 660162 CRESTVIEW TREE AND LANDSCAPE SERVIC 299 DOUGLAS ROAD FAR HILLS NJ 07931 MAINTENANCE 161389 LEXINGTON AVENUE CAPITAL MANAGEMENT 10 RUGBY ROAD NEW CITY NY 10956 CONSULTANTS 134109 PAUL S COX CPA 22 BROAD STREET SUMMIT NJ 07901 ACCOUNTING 119697 RICHARD MCELHINEY ARCHITECTS LLC 450 7TH AVENUE NEW YORK NY 10123 CONSULTANTS 114915 6 MAUSOLEUM AND CREMATORY 900099 2466631 2466631 CEMETERY OPERATIONS 900099 1646978 1646978 4113609 1612598 1612598 691000 421000 270000 270000 270000 MANAGEMENT FEE FROM FUNDS 900099 56663 56663 56663 6052870 4170272 1882598 352884 816906 121202 108160 136060 138297 40235 2866 78681 63765 5751 65 165007 CONTRACT SERVICES 828243 IMPROVEMENTS 806065 UTILITIES 165934 SUPPLIES 119888 398404 4348413 0 0 0 223222 328378 490126 450102 2 2 4650 2 2 2 68163883 78274044 51904 56663 68933789 79109191 253345 420491 490126 300589 51904 56663 795375 777743 X 68138414 78331448 68138414 78331448 68933789 79109191 X 1704457 8330976 157601 X false true X true false 2 2 2 EQUITY 54289939 F FIXED INCOME 9009991 F EXCHANGE TRADED FUNDS 8051110 F CASH 6923004 F 78274044 DUE TO GENERAL FUND 56663 56663 X 14383846 8330976 8330976 6052870 6052870 4348413 4348413 4348413 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION FOLLOWS FASB 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ASSOCIATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. FOR THE YEAR ENDED JANUARY 31, 2026, THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. IN ADDITION, THE ASSOCIATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED JANUARY 31, 2026, AND IS NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2022. X X X false false false FREDERICK B LEHLBACH PRESIDENT-SECRETARY 242115 4519 14884 261518 GINA WALKER GENERAL MANAGER 180831 3203 4209 188243 FORM 990 - ORGANIZATION'S MISSION INTERMENT AND ENTOMBMENT OF HUMAN REMAINS, CREMATORY SERVICES AND THE MAINTENANCE AND PRESERVATION OF MAUSOLEUM AND CEMETERY GROUNDS FOR ITS TWO LOCATIONS AT FAIRMOUNT CEMETERY IN NEWARK, NEW JERSEY AND SOMERSET HILLS MEMORIAL PARK IN BASKING RIDGE, NEW JERSEY. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS (LOT OWNERS) THAT ELECT THE BOARD OF MANAGERS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS (LOT OWNERS) THAT ELECT THE BOARD OF MANAGERS. FORM 990, PAGE 6, PART VI, LINE 7B ALTHOUGH THE BYLAWS DO NOT SPECIFICALLY PROVIDE FOR ANY GOVERNANCE DECISIONS TO BE RESERVED TO (OR SUBJECT TO THE APPROVAL OF) THE MEMBERS, NEW JERSEY CORPORATE LAW WOULD LIKELY BE INTERPRETED SO AS TO REQUIRE THAT THE MEMBERS HAVE THE RIGHT TO APPROVE ANY REVISIONS TO THE CERTIFICATE OF INCORPORATION NECESSITATED BY ANY PROPOSALS PUT FORTH BY THE GOVERNING BODY AFFECTING FUNDAMENTAL ISSUES OF CORPORATE STRUCTURE OR CORPORATE GOVERNANCE. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT OF THE ORGANIZATION RECEIVES FORM 990 AND PRESENTS THE RETURN TO THE BOARD OF MANAGERS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S BOARD OF MANAGERS AND EMPLOYEES MUST DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE SETTING OF THE COMPENSATION FOR THE PRESIDENT (THE "TOP MANAGEMENT OFFICIAL") IS FIRST INITIATED BY THE COMPENSATION COMMITTEE (THE ORGANIZATION HAS A PERSONNEL COMMITTEE WHICH ACTS AS THE COMPENSATION COMMITTEE) AFTER CONSIDERATION OF APPLICABLE COMPARABILITY DATA AND THEREAFTER REVIEWED AND APPROVED BY THE ENTIRE BOARD OF MANAGERS, WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 TRANSFERS WERE MADE TO THE ASSOCIATION 157,601