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Mt Hebron Cemetery Association FY2022 filing

Marlboro, NJUnknown exempt organization EIN 22-2811490Revenue $934K in FY2022

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

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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.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2022 · 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
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.5M
144% of total assets
Concern: liabilities are 144% 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
$934K
+7% vs prior year
Spent
$1.0M
To programs
100%
Net assets
−$469K
By yearFY2020–FY2024
Revenue
$934K
FY2022▲ +7%
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
FY2022▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$952K
FY2022$1.0M
FY2023$911K
FY2024$945K
Net assets
−$469K
FY2022▼ -22%
Tap a bar for its year
Net assets by fiscal year
FY2020−$308K
FY2021−$383K
FY2022−$469K
FY2023−$261K
FY2024−$123K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 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

100 cents of each dollar spent went to programs.

Program services 100% · $1.0M Management & general 0% · $4K

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

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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 →

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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.

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1 program · $1.0M · in their own filed words · FY2022
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.

$1.0Mprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$934K
Ln 12
Fees for servicesLn 2g$930K
Other incomeLn 4–11$4K
Money outPt IX
$1.0M
Ln 25
Programscol B$1.0M
Managementcol C$4K
Owns and owesPt X
−$469K
net assets · Ln 32
Cash and savingsLn 1–2$56K
Total assetsLn 16$1.1M
LiabilitiesLn 26$1.5M
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$930K
Other incomeLn 4–11$4K
Total revenueLn 12$934K
Assets in detailPt X, end of year
SavingsLn 2$56K
Cash and savings togetherLn 1–2$56K
Land, buildings, equipmentLn 10c$43K
Other assetsLn 15$942K
Total assetsLn 16$1.1M
LiabilitiesLn 26$1.5M
Net assetsLn 32−$469K
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 FY22End FY22
Cash and savingsLn 1–2$100K$56K
Land, buildings, equipmentLn 10c$50K$43K
Total assetsLn 16$457K$1.1M
LiabilitiesLn 26$840K$1.5M
Net assetsLn 32−$383K−$469K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$31K$31K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$19K$19K
Depreciation, depletion and amortizationLn 22$38K$38K
Other expenses (24a–d)Ln 24$901K$901K
All other expensesLn 24e$24K$24K
Total functional expensesLn 25$1.0M$1.0M$4K$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 Viewing $934K$1.0M−$85K−$469K 990 PDF
FY2021 $875K$952K−$77K−$383K 990 PDF
FY2020 $1.0M$1.0M$9K−$308K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $933,702 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $875,163$929,702
I-10 Investment incomePrior year $8$0
I-11 Other revenuePrior year $15$4,000
I-12 Total revenuePrior year $875,186$933,702
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 $951,808$1,018,841
I-18 Total expensesPrior year $951,808$1,018,841
I-19 Revenue less expensesPrior year −$76,622−$85,139
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 $933,702 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $929,702$929,702
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $4,000$4,000
VIII-12 Total revenueRelated to mission $929,702 · Unrelated business $4,000 · Excluded from tax $0$933,702
Part IX · Statement of functional expenses $1,018,841 across 7 lines filed
IX-11c Accounting feesManagement $3,600$3,600
IX-11g Other fees for servicesPrograms $31,032$31,032
IX-12 Advertising and promotionPrograms $1,800$1,800
IX-13 Office expensesPrograms $18,815$18,815
IX-22 Depreciation, depletion and amortizationPrograms $38,212$38,212
IX-24 Other expenses (24a–d)Programs $901,230$901,230
IX-24e All other expensesPrograms $24,152$24,152
IX-25 Total functional expensesPrograms $1,015,241 · Management $3,600 · Fundraising $0$1,018,841
Part X · Balance sheet $1,064,124 assets, 11 lines filed
X-2 Savings and temporary cash investmentsStart of year $99,628$55,983
X-4 Accounts receivableStart of year $27,707$23,245
X-10c Land, buildings and equipment, netStart of year $50,405$42,629
X-15 Other assetsStart of year $279,351$942,267
X-16 Total assetsStart of year $457,091$1,064,124
X-17 Accounts payable and accrued expensesStart of year $345,348$329,820
X-25 Other liabilitiesStart of year $495,119$1,202,819
X-26 Total liabilitiesStart of year $840,467$1,532,639
X-27 Net assets without donor restrictionsStart of year −$383,376−$468,515
X-32 Total net assets or fund balancesStart of year −$383,376−$468,515
X-33 Total liabilities and net assetsStart of year $457,091$1,064,124
Part XI · Reconciliation of net assets −$468,515 net assets at year end
XI-1 Total revenue$933,702
XI-2 Total expenses$1,018,841
XI-3 Revenue less expenses−$85,139
XI-4 Net assets at start of year−$383,376
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$468,515

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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