Hillside Cemetery Association
- Assets
- $4.7m
- Revenue
- $521.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Lyndhurst, NJ
- Founding
- 09/1934
- Data as of
- 12/2023
- EIN
- 22-0990770
Organization Overview
Hillside Cemetery Association is located in Lyndhurst, 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 Association employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillside Cemetery Association 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 Association generated $521.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $671.0k during the year ending 12/2023. While expenses have increased by 2.1% 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 OPERATES A NON PROFIT CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY OPERATIONS - SALE OF GRAVESITES AND MAINTENANCE AND PRESERVATION OF GRAVESITES AND REALTED ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Van Winkle Vice President | OfficerTrustee | 5 | $2,000 |
Edward J Guterl Secretary | OfficerTrustee | 5 | $2,000 |
Philip R Bogle Treasurer | OfficerTrustee | 5 | $0 |
John M Burns President | Trustee | 5 | $2,000 |
Richard J Allen Jr Director | Trustee | 5 | $2,000 |
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 | $393,204 |
| Investment income | $145,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$130,962 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $114,052 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $521,768 |
| 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. | $8,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $338,720 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,608 |
| Payroll taxes | $32,765 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,496 |
| Fees for services: Accounting | $5,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,567 |
| Fees for services: Other | $1,930 |
| Advertising and promotion | $0 |
| Office expenses | $26,311 |
| Information technology | $835 |
| Royalties | $0 |
| Occupancy | $9,089 |
| 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 | $65,230 |
| Insurance | $53,803 |
| All other expenses | $0 |
| Total functional expenses | $671,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,851 |
| Savings and temporary cash investments | $9,669 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $101,068 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $979,886 |
| Investments—publicly traded securities | $3,554,505 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,701,979 |
| Accounts payable and accrued expenses | $48,844 |
| 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 | $48,844 |
| Net assets without donor restrictions | $4,653,135 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $4,701,979 |