2017-06-15T06:34:36-04:00 2017-01-31 221866743 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE SUITE 300 CEDAR KNOLLS NJ 079271119 990 2016-02-01 220900710 FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS FAIR 9736230695 620 CENTRAL AVENUE NEWARK NJ 07107 FREDERICK B LEHLBACH PRESIDENT-SECRETARY 9736230695 2017-06-02 VICTOR MAISANO CPA P00359999 9736052777 2017-06-13 10C0A1707E1AEB24623B987A9A110EA5EC6E8730 B0055BBF8272E5FFFB800BBBC8C4216B064FCC0B 2016 2021-01-29 14:40:06Z FREDERICK B LEHLBACH 620 CENTRAL AVENUE NEWARK NJ 07107 34750823 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 14 0 0 2779130 2776007 1239287 5239829 40169 32270 4058586 8048106 0 0 1023710 1007215 0 0 2387979 2231140 3411689 3238355 646897 4809751 33153453 37502654 688437 811695 32465016 36690959 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 12 0 true 14 true false false false false false false X 7 7 false false false false true true false 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 10.00 X X 19500 0 0 JOSEPH E PRATHER VICE CHAIRMA 5.00 X X 13005 0 0 WILLIAM J JOHNSON TREASURER 5.00 X X 12255 0 0 DAVID S OSTERMAN BOARD MEMBER 5.00 X 12255 0 0 JACQUELINE L WELSH BOARD MEMBER 5.00 X 13005 0 0 RICK EDWARDS BOARD MEMBE 5.00 X 13005 0 0 KARA MACKENZIE BOARD MEMBER 5.00 X 13005 0 0 FREDERICK B LEHLBACH PRESIDENT-SE 50.00 X 149827 0 17319 245857 17319 1 false true false MOST FAVORED LLC 197 STATE ROUTE 18 SOUTH SUITE 3000 EAST BRUNSWICK NJ 08816 MAINTENANCE 553411 1 MAUSOLEUM AND CREMATORY 900099 1644513 1644513 CEMETERY OPERATIONS 900099 1131494 1131494 2776007 816467 816467 31126079 26702717 4423362 4423362 4423362 MANAGEMENT FEE FROM FUNDS 900099 32270 32270 32270 8048106 2808277 5239829 X 245857 541481 55000 91405 73472 6682 118600 95472 103349 41065 14299 6224 403 161337 CONTRACT SERVICES 565478 IMPROVEMENTS 412517 COMMISSIONS 153272 SUPPLIES 115652 436790 3238355 0 0 0 244270 392473 500353 543143 2 2 32064 2 2 2 32191690 36512574 217136 22396 33153453 37502654 147915 246156 500353 543143 40169 22396 688437 811695 X 32465016 36690959 32465016 36690959 33153453 37502654 4809751 -583808 X false true X true false 2 2 2 EQUITY 27957459 F FIXED INCOME 7516602 F CASH 1038513 F 36512574 DUE TO GENERAL FUND 22396 22396 X 7464298 -583808 -583808 8048106 8048106 3238355 3238355 3238355 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 TAXING AUTHORITY. FOR THE YEAR ENDED JANUARY 31, 2017, 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 JANAURY 31, 2017, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2013. X X X false false false FREDERICK B LEHLBACH PRESIDENT-SECRETARY 147000 2827 17319 167146 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 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 UTILITIES 112,225 0 0 SECURITY 74,846 0 0 MAINTENANCE 36,089 0 0 REPAIRS 33,316 0 0 ADMINISTRATIVE FEE 32,270 0 0 TRASH REMOVAL 30,248 0 0 EQUIPMENT 20,621 0 0 BANK AND CREDIT CARD FEES 17,518 0 0 CLEANING 12,366 0 0 COMMUNITY RELATIONS 11,908 0 0 PENSION FEES 11,080 0 0 PRESIDENT'S FUNCTIONS 8,610 0 0 STAFF FUNCTIONS 7,530 0 0 GOVERNMENT FILING FEES 6,945 0 0 INTERNET 4,156 0 0 MISCELLANEOUS 4,017 0 0 ASSOCIATION DUES 3,775 0 0 REPURCHASES 3,775 0 0 MEETINGS 2,773 0 0 PAYROLL FEES 2,722 0 0 TOTAL 436,790 0 0