Hillside Cemetery Assn Of Plainfield N J
- Assets
- $42.0m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 10
- Location
- Scotch Plains, NJ
- Founding
- 09/1934
- Data as of
- 12/2023
- EIN
- 22-0990760
Organization Overview
Hillside Cemetery Assn Of Plainfield N J is located in Scotch Plains, NJ. The organization was established in 1934. 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, Hillside Cemetery Assn Of Plainfield N J employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillside Cemetery Assn Of Plainfield N J is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Hillside Cemetery Assn Of Plainfield N J generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 4.6% per year over the past 9 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
CEMETERY OPERATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY OPERATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert J Fahrenholz General Mana | Officer | 50 | $173,533 |
M Peter Madsen President | Trustee | 10 | $30,550 |
Richard S Brunhouse III Vice Preside | Trustee | 10 | $16,300 |
William C Nichols Treas, Asst | Officer | 20 | $62,948 |
R Hunter Lewis Secretary | Trustee | 10 | $30,700 |
William J Artemenko Trustee | Trustee | 10 | $30,550 |
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 | $1,484,708 |
| Investment income | $804,982 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,648,660 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,367,157 |
| 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. | $466,531 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $657,932 |
| Pension plan accruals and contributions | $131,096 |
| Other employee benefits | $93,142 |
| Payroll taxes | $62,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,650 |
| Fees for services: Accounting | $37,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,050 |
| Office expenses | $12,599 |
| Information technology | $72,890 |
| Royalties | $0 |
| Occupancy | $81,817 |
| 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 | $213,595 |
| Insurance | $110,216 |
| All other expenses | $63,621 |
| Total functional expenses | $2,849,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,575 |
| Savings and temporary cash investments | $911,788 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $399,887 |
| 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 | $18,738 |
| Net Land, buildings, and equipment | $2,196,086 |
| Investments—publicly traded securities | $38,340,951 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $41,967,025 |
| Accounts payable and accrued expenses | $93,983 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $93,983 |
| Net assets without donor restrictions | $9,751,296 |
| Net assets with donor restrictions | $32,121,746 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $41,967,025 |