2011-06-15T14:51:29-05:00 2011-01-31 J VELOCCI & ASSOCIATES 390 ROUTE 10 WEST STE 201 RANDOLPH NJ 07869 990 2010-02-01 220900710 FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS FAIR 9736230695 620 CENTRAL AVE NEWARK NJ 07107 FREDERICK B LEHLBACH 9736230695 2011-06-07 1 JOSEPH VELOCCI CPA 9736209607 2011-06-06 X 2010 2016-02-24 21:20:13Z FREDERICK B LEHLBACH 620 CENTRAL AVENUE NEWARK NJ 07107 3967788 0 X N/A X 1855 NJ BURIAL, CREMATORY SERVICES AND THE MAINTENANCE AND PRESERVATION OF MAUSOLEUMS AND CEMETERY GROUNDS FOR ITS TWO LOCATIONS FAIRMOUNT CEMETERY IN NEWARK, NEW JERSEY AND SOMERSET HILLS MEMORIAL PARK IN BASKING RIDGE, NEW JERSEY 5 5 24 0 0 0 0 0 2575098 2990490 692991 977298 0 0 3268089 3967788 0 0 0 0 1585055 1521281 0 0 0 2130250 1657450 3715305 3178731 -447216 789057 25085487 27987157 666666 531794 24418821 27455363 BURIAL,CREMATORY SERVICES AND THE MAINTENACE AND PRESERVATION OF MAUSOLEUMS AND CEMETERY GROUNDS FOR ITS TWO LOCATIONS FAIRMOUNT CEMETERY IN NEWARK,NEW JERSEY AND SOMERSET HILLS MEMORIAL PARK IN BASKING RIDGE,NEW JERSEY 0 0 1598172 BURIAL AND CREMATORY SERVICES 1598172 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 24 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X THE ASSOCIATION 9736230695 620 CENTRAL AVENUE NEWARK NJ 071071020 DAVID S OSTERMAN 5.00 X X 9000 0 0 FREDERICH B LEHLBACH 40.00 X X 75712 0 0 CHRISTOPHER M WIEDENMAYER 5.00 X 15000 0 0 WILLIAM J JOHNSON 5.00 X 9000 0 0 JOSEPH E PRATHER 5.00 X 11000 0 0 JACQUELINE L WELSH 5.00 X 11000 0 0 130712 0 0 0 0 0 0 0 MAUSOLEUM & CREMATORY 900099 1364964 1364964 CEMETERY OPERATIONS 900099 1101143 1101143 GAIN ON SALE-SECURITIE 900099 503424 503424 MISCELLANEOUS 900099 20959 20959 2990490 977298 977298 3967788 3967788 0 0 130712 130712 1010785 583936 426849 155154 155154 224630 179126 45504 67127 67127 64300 64300 40244 40244 67643 67643 37286 37286 6246 6246 169073 169073 COMMISSIONS 217467 217467 CONSTRUCTION COSTS 151263 151263 UTILITIES 97629 97629 BANK FEES 90615 90615 SUPPLIES 85415 85415 563142 283336 279806 3178731 1598172 1580559 0 977508 1028060 520862 525753 2 2 45210 6332 2 2 2 23541903 26427008 25085487 27987157 161562 21799 505104 509995 666666 531794 X 1488995 1403336 22929826 26052027 24418821 27455363 25085487 27987157 X 789057 2247485 X X 0 1 1 X 0 2 2 2 COMMON STOCK 9548635 F US GOVERNMENT BONDS AND NOTES 5866 F MUTUAL FUNDS 16872507 F 26427008 DEFERRED INCOME 507120 SECURITY DEPOSITS 2875 509995 3967788 3178731 789057 2247485 2247485 3036542 3967788 0 3967788 0 3967788 3178731 0 3178731 0 3178731 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS (LOT OWNERS) THAT ELECT THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS (LOT OWNERS) THAT ELECT THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT OF THE ORGANIZATION RECEIVES FORM 990 AND PRESENTS THE RETURN TO THE FINANCE COMMITTEE FOR APPROVAL FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S EMPLOYEES MUST ADVISE THEIR SUPERVISOR UPON OBTAINING SECONDARY EMPLOYMENT TO AVOID POTENTIAL CONFLICTS OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND KEY EMPLOYEES COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F SECURITY PATROL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,070. CAPITAL IMPROVEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 78,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,442. REPAIRS: PROGRAM SERVICE EXPENSES 63,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,536. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 62,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,317. SUPPLIES: PROGRAM SERVICE EXPENSES 39,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,455. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,726. REPAIRS: PROGRAM SERVICE EXPENSES 28,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,587. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,784. UTILITIES: PROGRAM SERVICE EXPENSES 22,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,068. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 20,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,197. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 19,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,252. DUES AND MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,567. OFFICE AND EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,343. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,351. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 13,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,306. LAND REPURCHASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,005. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,235. EQUIPMENT: PROGRAM SERVICE EXPENSES 6,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,383. KRUEGER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,518. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,247,485. AUDIT OVERSIGHT AND SLECTION PROCESS FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES IN THE ORGANIZATIONS AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT YEAR