philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Mt Hebron Cemetery Association FY2020 filing

Marlboro, NJUnknown exempt organizationEIN 22-2811490Revenue $1.0M in FY2020

On file with the IRSmemorialproperties.com600 County Road Route 520 · Marlboro, NJ

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Mt. Hebron Cemetery assoc operates and maintains a crematory and sells plots and mausoleum spaces for the interment and burial of human remains. A maintenance and preservation fund is retained for the benefit of the Cemetery.

87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $39K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Fine: 0.9 months of spending in cash, plus $141K in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$626K
197% of total assets
Concern: liabilities are 197% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
Spent
$1.0M
To programs
87%
Net assets
−$308K
By yearFY2020–FY2024
Revenue
$1.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$875K
FY2022$934K
FY2023$1.1M
FY2024$1.1M
Expenses
$1.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$952K
FY2022$1.0M
FY2023$911K
FY2024$945K
Net assets
−$308K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$308K
FY2021−$383K
FY2022−$469K
FY2023−$261K
FY2024−$123K

From the FY2020 Form 990 · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $874K Management & general 13% · $127K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
Andrew Czekaj
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Tammy Depaolis
Secretary/Treasurer
$0Pt VII · Sec A
See Mt Hebron Cemetery Association executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Operates a crematory and sells burial spaces, maintaining the cemetery.

Questions for Mt Hebron Cemetery Association

Tap to ask. Mt Hebron Cemetery Association sees how many people are interested.

Your first name shows with your question. Mt Hebron Cemetery Association answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $874K · in their own filed words · FY2020
01

MT. Hebron cemetery assoc operates and maintains a crematory and sells plots and mausoleum spaces for the interment and burial of human remains. A maintenance and preservation fund is retained for the benefit of the cemetery.

$874Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.0M
Ln 12
Fees for servicesLn 2g$1.0M
Investment incomeLn 3$54
Other incomeLn 4–11$3
Money outPt IX
$1.0M
Ln 25
Programscol B$874K
Managementcol C$127K
Owns and owesPt X
−$308K
net assets · Ln 32
Cash and savingsLn 1–2$78K
Total assetsLn 16$318K
LiabilitiesLn 26$626K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.0M
Investment incomeLn 3$54
Other incomeLn 4–11$3
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
SavingsLn 2$78K
Cash and savings togetherLn 1–2$78K
InvestmentsLn 11–13$141K
Land, buildings, equipmentLn 10c$57K
Other assetsLn 15$17K
Total assetsLn 16$318K
LiabilitiesLn 26$626K
Net assetsLn 32−$308K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$78K$78K
InvestmentsLn 11–13$141K$141K
Land, buildings, equipmentLn 10c$66K$57K
Total assetsLn 16$318K$318K
LiabilitiesLn 26$635K$626K
Net assetsLn 32−$317K−$308K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$24K$24K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$57K$57K
Office expensesLn 13$15K$15K
InterestLn 20$19K$19K
Depreciation, depletion and amortizationLn 22$9K$9K
Other expenses (24a–d)Ln 24$871K$863K$8K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$1.0M$874K$127K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.1M$945K$138K−$123K 990 PDF
FY2023 $1.1M$911K$207K−$261K 990 PDF
FY2022 $934K$1.0M−$85K−$469K 990 PDF
FY2021 $875K$952K−$77K−$383K 990 PDF
FY2020 Viewing $1.0M$1.0M$9K−$308K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,010,097 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $771,159$1,010,040
I-10 Investment incomePrior year $185$54
I-11 Other revenuePrior year $25,272$3
I-12 Total revenuePrior year $796,616$1,010,097
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $812,170$1,000,840
I-18 Total expensesPrior year $812,170$1,000,840
I-19 Revenue less expensesPrior year −$15,554$9,257
Part VI · Governance 4 of 4 board members independent, 5 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $1,010,097 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,010,040$1,010,040
VIII-3 Investment incomeRelated to mission $54$54
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3$3
VIII-12 Total revenueRelated to mission $1,010,097 · Unrelated business $0 · Excluded from tax $0$1,010,097
Part IX · Statement of functional expenses $1,000,840 across 8 lines filed
IX-11b Legal feesManagement $24,396$24,396
IX-11c Accounting feesManagement $3,600$3,600
IX-11g Other fees for servicesManagement $56,688$56,688
IX-13 Office expensesManagement $15,390$15,390
IX-20 InterestManagement $18,501$18,501
IX-22 Depreciation, depletion and amortizationPrograms $8,755$8,755
IX-24 Other expenses (24a–d)Programs $862,921 · Management $8,225$871,146
IX-24e All other expensesPrograms $2,364$2,364
IX-25 Total functional expensesPrograms $874,040 · Management $126,800 · Fundraising $0$1,000,840
Part X · Balance sheet $317,864 assets, 12 lines filed
X-2 Savings and temporary cash investmentsStart of year $78,326$78,340
X-4 Accounts receivableStart of year $14,486$23,732
X-10c Land, buildings and equipment, netStart of year $66,194$57,439
X-12 Other securitiesStart of year $140,829$141,304
X-15 Other assetsStart of year $7,000$17,049
X-16 Total assetsStart of year $317,857$317,864
X-17 Accounts payable and accrued expensesStart of year $317,867$295,649
X-25 Other liabilitiesStart of year $317,314$330,282
X-26 Total liabilitiesStart of year $635,181$625,931
X-27 Net assets without donor restrictionsStart of year −$317,324−$308,067
X-32 Total net assets or fund balancesStart of year −$317,324−$308,067
X-33 Total liabilities and net assetsStart of year $317,857$317,864
Part XI · Reconciliation of net assets −$308,067 net assets at year end
XI-1 Total revenue$1,010,097
XI-2 Total expenses$1,000,840
XI-3 Revenue less expenses$9,257
XI-4 Net assets at start of year−$317,324
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$308,067

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.