FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS A NEW JE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS A NEW JE (EIN 22-0900710)
Tax period: 2024-02-01 to 2025-01-31
Filed: 2025-06-12
IRS object ID: 202521639349301317
Schema version: 2024v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-06-12T12:48:25-04:00	ReturnTs
Tax Period End	2025-01-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221866743	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GERMAN VREELAND & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 RIDGEDALE AVE STE 300	AddressLine1Txt
City	CEDAR KNOLLS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07927	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-02-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	220900710	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAIRMOUNT CEMETERY ASSOCIATION OF	BusinessNameLine1Txt
Business Name Line2	NEWARK AND SOMERSET HILLS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FAIR	BusinessNameControlTxt
Phone	9736230695	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 CENTRAL AVENUE	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07107	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FREDERICK B LEHLBACH	PersonNm
Person Title	PRESIDENT-SECRETARY	PersonTitleTxt
Phone	9736230695	PhoneNum
Signature	2025-06-02	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VICTOR MAISANO CPA	PreparerPersonNm
PTIN	P00359999	PTIN
Phone	9736052777	PhoneNum
Preparation	2025-06-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FREDERICK B LEHLBACH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 CENTRAL AVENUE	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07107	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,648,996	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	SEE ATTACHED	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1855	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$3,877,624	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,748,000	CYProgramServiceRevenueAmt
PY Investment Income	$1,317,626	PYInvestmentIncomeAmt
CY Investment Income	$1,875,176	CYInvestmentIncomeAmt
PY Other Revenue	$47,565	PYOtherRevenueAmt
CY Other Revenue	$51,904	CYOtherRevenueAmt
PY Total Revenue	$5,242,815	PYTotalRevenueAmt
CY Total Revenue	$5,675,080	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,279,045	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,430,553	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,241,423	PYOtherExpensesAmt
CY Other Expenses	$3,019,858	CYOtherExpensesAmt
PY Total Expenses	$4,520,468	PYTotalExpensesAmt
CY Total Expenses	$4,450,411	CYTotalExpensesAmt
PY Revenues Less Expenses	$722,347	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,224,669	CYRevenuesLessExpensesAmt
Total Assets BOY	$59,542,347	TotalAssetsBOYAmt
Total Assets EOY	$68,933,789	TotalAssetsEOYAmt
Total Liabilities BOY	$823,370	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$795,375	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$58,718,977	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$68,138,414	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	CEMETERY, MAUSOLEUM AND CREMATORY OPERATIONS.	Desc
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ASSOCIATION	PersonNm
Phone	9736230695	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 36 95 MOUNT AIRY ROAD	AddressLine1Txt
City	BASKING RIDGE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07920	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID S OSTERMAN
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$21,000	$0	$0
RICK EDWARDS
TREASURER	5.00	Yes (X)	Yes (X)	$14,000	$0	$0
THOMAS HOFFMAN
VICE-CHAIR	5.00	Yes (X)	Yes (X)	$14,000	$0	$0
ESTHER CLOVIS
BOARD MEMBER	2.00	Yes (X)		$14,000	$0	$0
KARA MACKENZIE
BOARD MEMBER	2.00	Yes (X)		$14,000	$0	$0
JACQUELINE L WELSH
BOARD MEMBER	2.00	Yes (X)		$14,000	$0	$0
CHRISTOPHER M WIEDENMAYER JR
BOARD MEMBER	2.00	Yes (X)		$14,000	$0	$0
FREDERICK B LEHLBACH
PRESIDENT-SE	50.00		Yes (X)	$226,442	$0	$13,396
GINA WALKER
GENERAL MANA	40.00			$173,948	$0	$4,773	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$505,390	TotalReportableCompFromOrgAmt
Total Other Compensation	$18,169	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MOST FAVORED LLC
197 STATE ROUTE 18 SOUTH SUITE 3000	EAST BRUNSWICK	NJ	08816	MAINTENANCE	$665,822
MERENDINO CEMETERY CARE
1048 W BLANCKE STREET	LINDEN	NJ	07036	MAINTENANCE	$216,903
LEXINGTON AVENUE CAPITAL MANAGEMENT
10 RUGBY ROAD	NEW CITY	NY	10956	CONSULTANTS	$121,356
PAUL S COX CPA
22 BROAD STREET	SUMMIT	NJ	07901	ACCOUNTING	$119,156
CRESTVIEW TREE AND LANDSCAPE SERVIC
299 DOUGLAS ROAD	FAR HILLS	NJ	07931	MAINTENANCE	$111,689

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MAUSOLEUM AND CREMATORY	900099	$2,153,797	$2,153,797
CEMETERY OPERATIONS	900099	$1,594,203	$1,594,203

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,748,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,494,206	TotalRevenueColumnAmt
Exclusion	$1,494,206	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,354,886	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,973,916	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$380,970	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$380,970	TotalRevenueColumnAmt
Exclusion	$380,970	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT FEE FROM FUNDS	Desc
Business	900099	BusinessCd
Total Revenue Column	$51,904	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,904	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$51,904	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,675,080	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,799,904	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,875,176	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$331,442	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$845,998	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$149,257	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$103,856	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$144,956	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$128,801	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,507	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,270	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,619	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,920	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,982	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$667	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$138,458	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
IMPROVEMENTS	$937,339
CONTRACT SERVICES	$770,173
UTILITIES	$160,131
REPURCHASES	$150,113

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$418,922	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,450,411	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$350,792	BOYAmt
EOY	$223,222	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$556,727	BOYAmt
EOY	$490,126	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2	BOYAmt
EOY	$2	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,650	BOYAmt
EOY	$4,650	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2	BOYAmt
EOY	$2	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$58,582,609	BOYAmt
EOY	$68,163,883	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$47,565	BOYAmt
EOY	$51,904	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,542,347	BOYAmt
EOY	$68,933,789	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$219,078	BOYAmt
EOY	$253,345	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$556,727	BOYAmt
EOY	$490,126	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,565	BOYAmt
EOY	$51,904	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$823,370	BOYAmt
EOY	$795,375	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,718,977	BOYAmt
EOY	$68,138,414	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$58,718,977	BOYAmt
EOY	$68,138,414	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$59,542,347	BOYAmt
EOY	$68,933,789	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,224,669	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,194,768	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2	OtherCostOrOtherBasisAmt
Book Value	$2	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY	$46,820,557	F
FIXED INCOME	$8,845,937	F
EXCHANGE TRADED FUNDS	$6,823,884	F
CASH	$5,673,505	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$68,163,883	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO GENERAL FUND	Desc
Amt	$51,904	Amt

Field	Value	IRS element (for citing)
Total Liability	$51,904	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,869,848	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,194,768	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$8,194,768	RevenueNotReportedAmt
Revenue Subtotal	$5,675,080	RevenueSubtotalAmt
Total Revenue Per Form990	$5,675,080	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,450,411	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$4,450,411	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,450,411	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	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, 2025, 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, 2025, AND IS NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2021.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
FREDERICK B LEHLBACH
PRESIDENT-SECRETARY	$222,115	$4,327	$13,396	$239,838
GINA WALKER
GENERAL MANAGER	$170,869	$3,079	$4,773	$178,721

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.