Colonial Memorial Park Association
- Assets
- $4.6m
- Revenue
- $657.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Red Bank, NJ
- Founding
- 05/2015
- Data as of
- 12/2022
- EIN
- 21-0429255
Organization Overview
Colonial Memorial Park Association is located in Red Bank, NJ. The organization was established in 2015. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colonial Memorial Park Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Colonial Memorial Park Association generated $657.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $231.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CEMETERY LOCATED AT 3039 SOUTH BROAD ST IN HAMILTON, NJ, SERVICES MANY FAMILIES WITH THEIR BURIAL AND ENTOMBMENT NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY SERVICES MANY FAMILIES WITH THEIR BURIAL AND ENTOMBMENT NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louis Cicalese President | OfficerTrustee | 0 | $0 |
Gioan Ha Trustee | Trustee | 0 | $0 |
Michael Baratta Vice President | OfficerTrustee | 0 | $0 |
David Jacobs Trustee | Trustee | 0 | $0 |
Dennis Scott Eichel Trustee | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elevated Inc Data Processing & It | 12/30/16 | $15,000 |
Elevated Inc Sales/marketing Serv | 12/30/16 | $105,609 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $347,324 |
| Investment income | $3,876 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $282,703 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $657,100 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $951 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,600 |
| Insurance | $0 |
| All other expenses | $30,894 |
| Total functional expenses | $231,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,958 |
| Savings and temporary cash investments | $793,621 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $309,945 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,554,083 |
| Prepaid expenses and deferred charges | $1,136 |
| Net Land, buildings, and equipment | $14,400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $788,739 |
| Total assets | $4,585,882 |
| Accounts payable and accrued expenses | $1,830,023 |
| Grants payable | $0 |
| Deferred revenue | $117,170 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $3,011,211 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,958,404 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$372,522 |
| Total liabilities and net assets/fund balances | $4,585,882 |