2013-06-04T07:42:46-05:00 2013-01-31 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE SUITE 300 CEDAR KNOLLS NJ 079271119 990 2012-02-01 220900710 FAIRMOUNT CEMETERY ASSOCATION OF NEWARK AND SOMERSET HILLS FAIR 9736230695 620 CENTRAL AVENUE NEWARK NJ 07107 FREDERICK B LEHLBACH 9736230695 2013-05-31 VICTOR MAISANO CPA 9736052777 2013-05-31 2012 2016-02-25 16:41:14Z FREDERICK B LEHLBACH 620 CENTRAL AVENUE NEWARK NJ 07107 8728178 false X SEE ATTACHED X 1855 NJ BURIAL, 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. 6 6 25 25 0 0 2990490 2532012 977298 1851499 71967 3967788 4455478 0 0 1521281 1522180 0 0 1657450 2384327 3178731 3906507 789057 548971 27413573 29267277 526461 406595 26887112 28860682 X BURIAL, 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 AND MAUSOLEUM 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 false 25 true false false false false false false X 6 6 false false false false true true false true true false false true true true true true true true true false X THE ASSOCIATION 9736230695 95 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 CHRISTOPHER M WIEDENMAYER 10.00 X X 16500 0 0 WILLIAM J JOHNSON 5.00 X X 11000 0 0 JOSEPH E PRATHER 5.00 X X 11000 0 0 JACQUELINE L WELSH 5.00 X 11000 0 0 RICK EDWARDS 5.00 X 11000 0 0 DAVID S OSTERMAN 5.00 X 10250 0 0 FREDERICK B LEHLBACH 40.00 X 136250 0 0 207000 1 false false false MAUSOLEUM AND CREMATORY 900099 1374858 1374858 CEMETERY OPERATIONS 900099 1157154 1157154 2532012 1079663 1079663 5044536 4272700 771836 771836 771836 MANAGEMENT FEE FROM FUNDS 900099 58502 58502 MISCELLANEOUS 900099 13465 13465 71967 4455478 2603979 1851499 X 207000 860121 127117 203414 124528 67610 100063 54826 5017 50711 27173 1512 904 145908 CONTRACT SERVICES 392575 CONSTRUCTION COSTS 324540 COMMISSIONS 243516 SUPPLIES 163594 806378 3906507 0 0 0 356778 95219 472235 350777 2 2 7462 2 2 2 26584556 28813815 27413573 29267277 69984 5539 50000 456477 351056 526461 406595 X 26887112 28860682 26887112 28860682 27413573 29267277 548971 1424599 X false true X true false 2 2 2 MUTUAL FUNDS 16483378 F COMMON STOCK 10973289 F CASH 1352609 F U.S. GOVERNMENT BONDS AND NOTES 4539 F 28813815 DEFERRED INCOME 351056 SECURITY DEPOSITS 351056 X 5880077 1424599 1424599 4455478 4455478 3906507 3906507 3906507 LIABILITY UNDER FIN 48 FOOTNOTE 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, 2013, THE ASSOCIATION HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION BURIAL, 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. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS (LOT OWNERS) THAT ELECT THE BOARD OF MANAGERS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS (LOT OWNERS) THAT ELECT THE BOARD OF MANAGERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S BOARD OF MANAGERS AND EMPLOYEES MUST DISCLOSE ANY CONFLICTS OF INTEREST. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD OF MANAGERS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF MANAGERS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST. OTHER EXPENSES FORM 990, PART IX, LINE 24E CUSTODIAL FEES 149,560 0 0 UTILITIES 145,088 0 0 REPAIRS 118,461 0 0 IMPROVEMENTS 99,806 0 0 SECURITY 78,794 0 0 MISCELLANEOUS 31,570 0 0 EQUIPMENT 24,957 0 0 TRASH REMOVAL 22,112 0 0 BANK AND CREDIT CARD FEES 18,180 0 0 TEMPORARY HELP 17,966 0 0 PENSION FEES 14,259 0 0 TELEPHONE 13,697 0 0 STAFF FUNCTIONS 12,936 0 0 COMMUNITY RELATIONS 12,069 0 0 PRESIDENT'S FUNCTIONS 9,068 0 0 TUITION REIMBURSEMENT 8,277 0 0 CLEANING 7,157 0 0 GOVERNMENT FILING FEES 5,430 0 0 ASSOCIATION DUES 4,885 0 0 PAYROLL FEES 4,703 0 0 INTERNET 4,572 0 0 OFFICE EQUIPMENT/REPAIRS 1,765 0 0 CONTINUING EDUCATION 1,066 0 0