FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS A NEW JE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS A NEW JE (EIN 22-0900710)
Tax period: 2020-02-01 to 2021-01-31
Filed: 2021-06-08
IRS object ID: 202131599349300718
Schema version: 2020v4.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-08T10:19:06-05:00	ReturnTs
Tax Period End	2021-01-31	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 SUITE 300	AddressLine1Txt
City	CEDAR KNOLLS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	079271119	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-02-01	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	2021-06-08	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	FRED	PersonFirstNm
Person Last	LEHLBACH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VICTOR MAISANO CPA	PreparerPersonNm
PTIN	P00359999	PTIN
Phone	9736052777	PhoneNum
Preparation	2021-06-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$6,451,348	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	$2,906,114	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,502,220	CYProgramServiceRevenueAmt
PY Investment Income	$982,387	PYInvestmentIncomeAmt
CY Investment Income	$1,638,388	CYInvestmentIncomeAmt
PY Other Revenue	$34,974	PYOtherRevenueAmt
CY Other Revenue	$30,399	CYOtherRevenueAmt
PY Total Revenue	$3,923,475	PYTotalRevenueAmt
CY Total Revenue	$5,171,007	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,171,951	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,318,458	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,225,810	PYOtherExpensesAmt
CY Other Expenses	$2,827,800	CYOtherExpensesAmt
PY Total Expenses	$3,397,761	PYTotalExpensesAmt
CY Total Expenses	$4,146,258	CYTotalExpensesAmt
PY Revenues Less Expenses	$525,714	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,024,749	CYRevenuesLessExpensesAmt
Total Assets BOY	$46,074,159	TotalAssetsBOYAmt
Total Assets EOY	$51,766,768	TotalAssetsEOYAmt
Total Liabilities BOY	$655,204	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$746,339	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$45,418,955	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$51,020,429	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	Yes (true)	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	15	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
DAVID S OSTERMAN
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$15,084	$0	$0
RICK EDWARDS
TREASURER	5.00	Yes (X)	Yes (X)	$13,250	$0	$0
THOMAS HOFFMAN
VICE-CHAIR	5.00	Yes (X)	Yes (X)	$13,250	$0	$0
ESTHER CLOVIS
BOARD MEMBER	2.00	Yes (X)		$12,500	$0	$0
KARA MACKENZIE
BOARD MEMBER	2.00	Yes (X)		$13,250	$0	$0
JACQUELINE L WELSH
BOARD MEMBER	2.00	Yes (X)		$13,250	$0	$0
CHRISTOPHER M WIEDENMAYER JR
BOARD MEMBER	2.00	Yes (X)		$4,916	$0	$0
CHRISTOPHER M WIEDENMAYER
BOARD MEMBER	5.00	Yes (X)		$13,500	$0	$0
FREDERICK B LEHLBACH
PRESIDENT-SE	50.00		Yes (X)	$188,558	$0	$11,556

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$287,558	TotalReportableCompFromOrgAmt
Total Other Compensation	$11,556	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 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	$703,795
STEWART BUILDERS LLC
33 W SPRINGTOWN ROAD	LONG VALLEY	NJ	07853	CONTRACTOR	$335,405
PAUL S COX CPA
22 BROAD STREET	SUMMIT	NJ	07901	ACCOUNTING	$105,333

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MAUSOLEUM AND CREMATORY	900099	$1,873,520	$1,873,520
CEMETERY OPERATIONS	900099	$1,628,700	$1,628,700

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,502,220	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$827,655	TotalRevenueColumnAmt
Exclusion	$827,655	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,091,074	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,280,341	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$810,733	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$810,733	TotalRevenueColumnAmt
Exclusion	$810,733	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT FEE FROM FUNDS	Desc
Business	900099	BusinessCd
Total Revenue Column	$30,399	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,399	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$30,399	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,171,007	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,532,619	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,638,388	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$287,558	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$749,016	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,000	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$147,634	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$90,250	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,068	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$130,962	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$68,267	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,048	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$29,462	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,538	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,117	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,352	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$688	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$121,730	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
IMPROVEMENTS	$1,006,536
CONTRACT SERVICES	$769,594
COMMISSIONS	$160,885
SUPPLIES	$126,532

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$330,021	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,146,258	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$391,918	BOYAmt
EOY	$397,323	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$492,716	BOYAmt
EOY	$505,878	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2	BOYAmt
EOY	$2	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	$45,154,547	BOYAmt
EOY	$50,833,164	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$34,974	BOYAmt
EOY	$30,399	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,074,159	BOYAmt
EOY	$51,766,768	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$127,514	BOYAmt
EOY	$210,062	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$492,716	BOYAmt
EOY	$505,878	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,974	BOYAmt
EOY	$30,399	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$655,204	BOYAmt
EOY	$746,339	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	$45,418,955	BOYAmt
EOY	$51,020,429	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$45,418,955	BOYAmt
EOY	$51,020,429	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$46,074,159	BOYAmt
EOY	$51,766,768	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,024,749	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,576,725	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	$35,391,431	F
FIXED INCOME	$8,890,599	F
EXCHANGE TRADED FUNDS	$6,162,011	F
CASH	$389,123	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$50,833,164	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO GENERAL FUND	Desc
Amt	$30,399	Amt

Field	Value	IRS element (for citing)
Total Liability	$30,399	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,747,732	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,576,725	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$4,576,725	RevenueNotReportedAmt
Revenue Subtotal	$5,171,007	RevenueSubtotalAmt
Total Revenue Per Form990	$5,171,007	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,146,258	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$4,146,258	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,146,258	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, 2021, 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, 2021, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2017.	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

Field	Value	IRS element (for citing)
Person	FREDERICK B LEHLBACH	PersonNm
Title	PRESIDENT-SECRETARY	TitleTxt
Base Compensation Filing Org	$185,000	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$3,558	BonusFilingOrganizationAmount
Deferred Compensation Flng Org	$11,556	DeferredCompensationFlngOrgAmt
Total Compensation Filing Org	$200,114	TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	OSTERMAN LAW LLC	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY	RelationshipDescriptionTxt
Transaction	$58,379	TransactionAmt
Transaction	LEGAL SERVICES	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART V	FormAndLineReferenceDesc
Explanation	THE ABOVE TRANSACTION BETWEEN FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS AND OSTERMAN LAW LLC WAS APPROVED BY THE BOARD OF MANAGERS, AS SET FORTH IN THE MINUTES OF THE BOARD OF MANAGERS FOR DECEMBER 3, 2020 AS FOLLOWS: ACTION RELATING TO POTENTIAL CONFLICT OF INTEREST: CHAIRMAN OSTERMAN DISCLOSED THAT MANAGEMENT HAS RETAINED HIS BROTHER, MICHAEL OSTERMAN, ESQ., WITH RESPECT TO CERTAIN LAND USE ISSUES AT SOMERSET HILLS MEMORIAL PARK. IN ACCORDANCE WITH THE SECTION IV OF THE CONFLICT OF INTEREST AND COMPENSATION POLICY, THE BOARD CONSIDERED THE ISSUE AND CONCLUDED THAT THE RETENTION DID NOT RAISE QUESTIONS OF BIAS, INAPPROPRIATE USE OF THE ASSOCIATION'S ASSETS, OR ANY OTHER IMPROPRIETY, AND THEREFORE DID NOT PRESENT A CONFLICT OF INTEREST. THE BASIS FOR THE APPROVAL WAS THAT THE RETENTION WAS IN THE ORDINARY COURSE OF BUSINESS AND REQUIRED TO ADDRESS LEGAL ISSUES RAISED BY THE GOVERNING LAND USE ORDINANCE, AND THAT THE FEES CHARGED BY MICHAEL OSTERMAN ARE REASONABLE AND IN KEEPING WITH CUSTOMARY BILLING RATES CHARGED BY LAND USE ATTORNEYS IN THE AREA.	ExplanationTxt

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 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.