Fairview Mausoleum Co is located in Fairview, NJ. The organization was established in 0000. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2023, Fairview Mausoleum Co employed 3 individuals. Fairview Mausoleum Co is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Fairview Mausoleum Co generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $632.6k during the year ending 12/2023. While expenses have increased by 1.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITY IS TO PROVIDE A PLACE OF BURIAL, MAUSOLEUM & GROUNDS FOR PERSONS OF ALL WALKS OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BURIAL SERVICES AND CEMENTERY GROUNDS UP KEEP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Frank G Mauro President | OfficerTrustee | 35 | $21,200 |
Anthony E Mauro Treasurer | OfficerTrustee | 35 | $21,200 |
Frank J Mauro Trustee | Trustee | 1 | $1,200 |
Elisa Walker Trustee | Trustee | 1 | $1,200 |
Gina Mauro Scordizino Trustee | Trustee | 1 | $1,200 |
Anthony Mauro Jr Trustee | Trustee | 1 | $1,200 |
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 | $0 |
Investment income | $127,267 |
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 | $926,627 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,053,894 |
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. | $48,400 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $87,383 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $7,583 |
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 | $43,300 |
Advertising and promotion | $100 |
Office expenses | $1,644 |
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 | $33,738 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $59,478 |
Insurance | $28,050 |
All other expenses | $49,847 |
Total functional expenses | $632,602 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $271,247 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $675,939 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $304,700 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,923,560 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $57,716 |
Total assets | $3,233,162 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $14,750 |
Secured mortgages and notes payable | $637,813 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $28,845 |
Total liabilities | $681,408 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $50,000 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $2,501,754 |
Total liabilities and net assets/fund balances | $3,233,162 |