2015-06-12T13:07:40-05:00 2015-01-31 221866743 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE SUITE 300 CEDAR KNOLLS NJ 079271119 990 2014-02-01 220900710 FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS FAIR 9736230695 620 CENTRAL AVENUE NEWARK NJ 07107 FREDERICK B LEHLBACH PRESIDENT 9736230695 2015-06-02 VICTOR MAISANO CPA P00359999 9736052777 2015-06-12 2014 2016-02-25 16:41:14Z FREDERICK B LEHLBACH 620 CENTRAL AVENUE NEWARK NJ 07107 15161803 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 17 0 0 2363482 2597297 2212879 2181380 44365 44438 4620726 4823115 0 0 1084931 1105434 0 0 2056324 2106009 3141255 3211443 1479471 1611672 31395239 33992209 367508 340637 31027731 33651572 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 8 0 true 17 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 21000 0 0 WILLIAM J JOHNSON TREASURER 5.00 X X 15000 0 0 JACQUELINE L WELSH BOARD MEMBER 5.00 X 15000 0 0 RICK EDWARDS BOARD MEMBE 5.00 X 15000 0 0 DAVID S OSTERMAN BOARD MEMBER 5.00 X 14000 0 0 JOSEPH E PRATHER VICE CHAIRMA 5.00 X X 14000 0 0 KARA MACKENZIE BOARD MEMBER 5.00 X 14000 0 0 FREDERICK B LEHLBACH PRESIDENT-SE 50.00 X 149827 0 3870 257827 3870 1 false true false MOST FAVORED LLC 197 STATE ROUTE 18 SOUTH SUITE 3000 EAST BRUNSWICK NJ 08816 MAINTENANCE 556082 1 MAUSOLEUM AND CREMATORY 900099 1500967 1500967 CEMETERY OPERATIONS 900099 1096330 1096330 2597297 1124717 1124717 11395351 10338688 1056663 1056663 1056663 MANAGEMENT FEE FROM FUNDS 900099 42348 42348 MISCELLANEOUS 900099 2090 2090 44438 4823115 3698398 1124717 X 257827 568700 119828 79495 79584 9614 107488 182644 102754 48429 13997 3351 1179 146512 CONTRACT SERVICES 569055 IMPROVEMENTS 235112 COMMISSIONS 168604 SUPPLIES 134590 382680 3211443 0 0 0 111248 77239 269270 290087 2 2 4669 2 2 2 30971819 33596024 38229 28855 31395239 33992209 60009 21695 307499 318942 367508 340637 X 31027731 33651572 31027731 33651572 31395239 33992209 1611672 1012169 X false true X true false 2 2 2 EQUITY 21298737 F FIXED INCOME 10557387 F CASH 1739900 F 33596024 DEFERRED INCOME 290087 DUE TO GENERAL FUND 28855 318942 X 4823115 4823115 4823115 3211443 3211443 3211443 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, 2015, 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, 2015, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2011. X X false false false FREDERICK B LEHLBACH PRESIDENT-SECRETARY 147000 2827 3870 153697 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 CHAIRMAN OF THE BOARD 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 118,637 0 0 SECURITY 68,172 0 0 ADMINISTRATIVE FEE 42,438 0 0 REPAIRS 22,480 0 0 PENSION FEES 21,027 0 0 COMMUNITY RELATIONS 19,148 0 0 BANK AND CREDIT CARD FEES 18,413 0 0 MISCELLANEOUS 13,416 0 0 EQUIPMENT 10,716 0 0 STAFF FUNCTIONS 9,508 0 0 TRASH REMOVAL 7,252 0 0 CLEANING 7,173 0 0 INTERNET 5,065 0 0 PRESIDENT'S FUNCTIONS 4,511 0 0 ASSOCIATION DUES 3,844 0 0 PAYROLL FEES 3,145 0 0 GOVERNMENT FILING FEES 3,101 0 0 MEETINGS 2,804 0 0 CUSTODIAL FEES 1,198 0 0 CONTRIBUTIONS 632 0 0