2014-06-13T07:26:52-05:00 2014-01-31 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE SUITE 300 CEDAR KNOLLS NJ 079271119 990 2013-02-01 220900710 FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS FAIR 9736230695 620 CENTRAL AVENUE NEWARK NJ 07107 FREDERICK B LEHLBACH PRESIDENT 9736230695 2014-06-09 VICTOR MAISANO CPA P00359999 9736052777 2014-06-09 2013 2015-11-30 17:44:51Z FREDERICK B LEHLBACH 620 CENTRAL AVENUE NEWARK NJ 07107 11257297 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 24 0 0 2532012 2363482 1851499 2212879 71967 44365 4455478 4620726 0 0 1522180 1084931 0 0 2384327 2056324 3906507 3141255 548971 1479471 29267277 31395239 406595 367508 28860682 31027731 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 false false false false false false false false false false false false false false false true 9 0 true 24 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 16500 0 0 JACQUELINE L WELSH BOARD MEMBER 5.00 X 11500 0 0 RICK EDWARDS BOARD MEMBE 5.00 X 11500 0 0 WILLIAM J JOHNSON TREASURER 5.00 X X 11000 0 0 JOSEPH E PRATHER VICE CHAIRMA 5.00 X X 11000 0 0 DAVID S OSTERMAN BOARD MEMBER 5.00 X 10250 0 0 KARA MACKENZIE BOARD MEMBER 5.00 X 7836 0 0 FREDERICK B LEHLBACH PRESIDENT-SE 50.00 X 138750 0 3935 218336 3935 1 false false false MOST FAVORED LLC 197 STATE ROUTE 18 SOUTH SUITE 3000 EAST BRUNSWICK NJ 08816 MAINTENANCE 514851 1 MAUSOLEUM AND CREMATORY 900099 1342049 1342049 CEMETERY OPERATIONS 900099 1021433 1021433 2363482 963764 963764 7885686 6636571 1249115 1249115 1249115 MANAGEMENT FEE FROM FUNDS 900099 38229 38229 MISCELLANEOUS 900099 6136 6136 44365 4620726 2407847 2212879 X 218336 561067 111593 104143 89792 17044 102225 48795 69966 32512 25113 5757 3165 150764 CONTRACT SERVICES 600181 COMMISSIONS 163581 CUSTODIAL FEES 163439 IMPROVEMENTS 127804 545978 3141255 0 0 0 95219 111248 350777 269270 2 2 7462 4669 2 2 2 28813815 30971819 38229 29267277 31395239 5539 60009 50000 351056 307499 406595 367508 X 28860682 31027731 28860682 31027731 29267277 31395239 1479471 687578 X false true X true false 2 2 2 EQUITY 19043430 F FIXED INCOME 10453887 F CASH 1474502 F 30971819 DEFERRED INCOME 269270 DUE TO GENERAL FUND 38229 307499 X 5308304 687578 687578 4620726 4620726 3141255 3141255 3141255 SCHEDULE D, PAGE 3, PART X FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED JANUARY 31, 2014, THE ASSOCIATION HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 118,538 0 0 SUPPLIES 84,787 0 0 SECURITY 75,729 0 0 ADMINISTRATIVE FEE 58,502 0 0 REPAIRS 49,294 0 0 MISCELLANEOUS 37,587 0 0 COMMUNITY RELATIONS 26,704 0 0 BANK AND CREDIT CARD FEES 15,889 0 0 PENSION FEES 14,132 0 0 TELEPHONE 12,036 0 0 CLEANING 11,717 0 0 STAFF FUNCTIONS 11,171 0 0 GOVERNMENT FILING FEES 8,452 0 0 INTERNET 5,136 0 0 ASSOCIATION DUES 3,930 0 0 PAYROLL FEES 3,742 0 0 TRASH REMOVAL 3,369 0 0 PRESIDENT'S FUNCTIONS 2,967 0 0 EQUIPMENT 2,296 0 0