2019-06-07T10:11:23-05:00 2019-01-31 221866743 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE SUITE 300 CEDAR KNOLLS NJ 079271119 990 2018-02-01 220900710 FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS FAIR 9736230695 620 CENTRAL AVENUE NEWARK NJ 07107 FREDERICK B LEHLBACH PRESIDENT-SECRETARY 9736230695 2019-05-29 VICTOR MAISANO CPA P00359999 9736052777 2019-06-07 47.21.148.26 2019-06-07 10:11:23 CD P B0055BBF8272E5FFFB800BBBC8C4216B064FCC0B B0055BBF8272E5FFFB800BBBC8C4216B064FCC0B 2018 2019-02-21 02:37:17Z FREDERICK B LEHLBACH 620 CENTRAL AVENUE NEWARK NJ 07107 4625442 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 12 0 0 2604455 2765077 981151 1043751 36140 32565 3621746 3841393 0 0 1063709 1060138 0 0 2548511 2418982 3612220 3479120 9526 362273 43422758 40885615 892635 670119 42530123 40215496 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 13 0 true 12 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 CHRISTOPHER M WIEDENMAYER BOARD CHAIR 5.00 X X 21000 0 0 DAVID S OSTERMAN VICE CHAIRMA 2.00 X X 14000 0 0 RICK EDWARDS TREASURER 5.00 X X 14000 0 0 WILLIAM J JOHNSON BOARD MEMBER 5.00 X 5667 0 0 THOMAS HOFFMAN BOARD MEMBER 2.00 X 10583 0 0 JOSEPH E PRATHER BOARD MEMBER 2.00 X 14000 0 0 JACQUELINE L WELSH BOARD MEMBER 2.00 X 14000 0 0 KARA MACKENZIE BOARD MEMBER 2.00 X 14000 0 0 FREDERICK B LEHLBACH PRESIDENT-SE 50.00 X 149827 0 20079 257077 20079 1 false true false MOST FAVORED LLC 197 STATE ROUTE 18 SOUTH SUITE 3000 EAST BRUNSWICK NJ 08816 MAINTENANCE 569407 EPIFANIO MONGIOJ 28 VALLEYVIEW STREET WEST MORRISTOWN NJ 07960 SALES 131612 2 MAUSOLEUM AND CREMATORY 900099 1432119 1432119 CEMETERY OPERATIONS 900099 1332958 1332958 2765077 897890 897890 929910 784049 145861 145861 145861 MANAGEMENT FEE FROM FUNDS 900099 32565 32565 32565 3841393 2797642 1043751 X 257077 553073 37943 135106 76939 124492 82541 100031 18182 28448 3206 1131 175341 CONTRACT SERVICES 654555 IMPROVEMENTS 506265 COMMISSIONS 145327 UTILITIES 118031 461432 3479120 0 0 0 336373 216485 599586 483414 2 2 24401 2 2 2 42426254 40153147 36140 32565 43422758 40885615 256909 154140 599586 483414 36140 32565 892635 670119 X 42530123 40215496 42530123 40215496 43422758 40885615 362273 -2676900 X false true X true false 2 2 2 EQUITY 27687466 F FIXED INCOME 8478774 F EXCHANGE TRADED FUNDS 3423573 F CASH 563334 F 40153147 DUE TO GENERAL FUND 32565 32565 X 1164493 -2676900 -2676900 3841393 3841393 3479120 3479120 3479120 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION FOLLOWS FASB ASC 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 TAX AUTHORITY. FOR THE YEAR ENDED JANUARY 31, 2019, 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, 2019, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2015. X X X false false false FREDERICK B LEHLBACH PRESIDENT-SECRETARY 147000 2827 7265 12814 169906 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. FORM 990, PART IX, LINE 24E SUPPLIES 85,653 0 0 SECURITY 73,879 0 0 ADMINISTRATIVE FEE 68,706 0 0 REPAIRS 40,695 0 0 TRASH REMOVAL 35,665 0 0 EQUIPMENT 26,557 0 0 BANK AND CREDIT CARD FEES 25,200 0 0 TEMPORARY HELP 22,586 0 0 REPURCHASES 21,045 0 0 PENSION FEES 18,895 0 0 CLEANING 10,623 0 0 COMMUNITY RELATIONS 5,971 0 0 STAFF FUNCTIONS 5,730 0 0 PRESIDENT'S FUNCTIONS 4,843 0 0 GOVERNMENT FILING FEES 4,201 0 0 ASSOCIATION DUES 3,200 0 0 PAYROLL FEES 3,025 0 0 INTERNET 2,715 0 0 MEETINGS 2,243 0 0 TOTAL 461,432 0 0