Fidelity Cemetery Association Of Bergen County New Jersey is located in Westwood, NJ. The organization was established in 1979. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Fidelity Cemetery Association Of Bergen County New Jersey employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fidelity Cemetery Association Of Bergen County New Jersey is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Fidelity Cemetery Association Of Bergen County New Jersey generated $8.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $6.4m during the year ending 12/2021. While expenses have increased by 0.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION AND MAINTENANCE OF A CEMETERY AND A MAUSOLEUM FOR THE INTERMENT OF HUMAN REMAINS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION & MAINTENANCE OF A CEMETERY AND A MAUSOLEUM FOR THE INTERMENT OF HUMAN REMAINS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Herbert B Klapper President, Trustee | OfficerTrustee | 13 | $351,891 |
Lawrence W Rose Executive Vp, Trustee | OfficerTrustee | 13 | $191,724 |
Jeffrey G Schlein Treasurer/vp, Trustee | OfficerTrustee | 13 | $180,172 |
Mark A Sweatlock Superintendent | Trustee | 13 | $80,250 |
Edward V Finno Comptroller | 13 | $78,150 | |
Matthew M Sweatlock Superintendent | 13 | $68,250 |
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 | $8,108,469 |
Investment income | $0 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,108,469 |
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. | $1,007,112 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,839,888 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $880,533 |
Payroll taxes | $219,541 |
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 | $354,369 |
Fees for services: Other | $90,801 |
Advertising and promotion | $5,345 |
Office expenses | $116,765 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $6,248 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $116,560 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $307,590 |
Insurance | $129,774 |
All other expenses | $399,321 |
Total functional expenses | $6,367,540 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,046,766 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $112,371 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,007,979 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $89,510,970 |
Total assets | $92,678,086 |
Accounts payable and accrued expenses | $2,412,149 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $133,734 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $16,310,352 |
Total liabilities | $18,856,235 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $8,891,543 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $64,930,308 |
Total liabilities and net assets/fund balances | $92,678,086 |
Over the last fiscal year, we have identified 1 grants that Fidelity Cemetery Association Of Bergen County New Jersey has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Eden Bridge Foundation Lancaster, PA PURPOSE: DONATION TO MINISTRY | $10,000 |
Beg. Balance | $59,220,541 |
Earnings | $4,291,599 |
Net Contributions | $1,418,168 |
Ending Balance | $64,930,308 |
Organization Name | Assets | Revenue |
---|---|---|
Economic Opportunity Council Of Suffolk Inc Patchogue, NY | $6,210,341 | $18,971,000 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Integrated Community Alternatives Network Inc Utica, NY | $14,279,832 | $19,265,883 |
Northern Manhattan Improvement Corp New York, NY | $8,451,430 | $18,004,122 |
Pennreach Allentown, NJ | $5,187,786 | $15,924,501 |
Chautauqua Opportunities Inc Dunkirk, NY | $6,065,142 | $15,802,051 |
Commission On Economic Opportunity For The Rensselaer County Area Inc Troy, NY | $18,234,515 | $14,616,169 |
Phipps Neighborhoods Inc New York, NY | $46,342,034 | $30,198,997 |
Delaware Opportunities Inc Hamden, NY | $6,012,612 | $14,102,184 |
Liberty Lutheran Housing Development Corporation State College, PA | $52,974,358 | $15,701,429 |
Painters District Council No 4 S U B Fund Cheektowaga, NY | $33,742,384 | $15,066,465 |
Economic Opportunity Commission Of Nassau County Inc Hempstead, NY | $10,306,992 | $13,197,438 |