North Hardyston Cemetery Association
- Assets
- $734.1k
- Revenue
- $229.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Hamburg, NJ
- Founding
- 03/1980
- Data as of
- 12/2021
- EIN
- 22-1163383
Organization Overview
North Hardyston Cemetery Association is located in Hamburg, NJ. The organization was established in 1980. 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 12/2021, North Hardyston Cemetery Association employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Hardyston Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, North Hardyston Cemetery Association generated $229.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $234.9k during the year ending 12/2021. 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
CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY OPERATIONS - SALE OF PLOTS AND PERPETUAL CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Luna Jr Manager | Trustee | 40 | $53,340 |
Jerry Hillard Treasurer/ VP | Trustee | 5 | $0 |
Michael Petro Trustee | Trustee | 5 | $0 |
Harry W Romaine President | Trustee | 10 | $0 |
Sharon Swiss Secretary | Trustee | 5 | $0 |
Marty Swiss Trustee | Trustee | 5 | $0 |
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 | $127,311 |
| Investment income | $16,683 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $82,419 |
| Net Gain/Loss on Asset Sales | $3,146 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $229,728 |
| 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. | $53,340 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,235 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,554 |
| Payroll taxes | $17,371 |
| 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 | $500 |
| Fees for services: Other | $3,085 |
| Advertising and promotion | $0 |
| Office expenses | $866 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,102 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $55 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,379 |
| Insurance | $14,333 |
| All other expenses | $2,453 |
| Total functional expenses | $234,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,603 |
| Savings and temporary cash investments | $15,409 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $164,860 |
| Investments—publicly traded securities | $524,186 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,010 |
| Total assets | $734,068 |
| Accounts payable and accrued expenses | $8,530 |
| 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 | $7,898 |
| Other liabilities | $0 |
| Total liabilities | $16,428 |
| 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 | $717,640 |
| Total liabilities and net assets/fund balances | $734,068 |
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|---|---|---|
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Cedar Grove Cemetery Association Flushing, NY | $446,925,476 | $46,438,257 |
Montefiore Cemetery Corporation St Albans, NY | $170,636,293 | $20,446,217 |
Ferncliff Cemetery Association Hartsdale, NY | $321,837,368 | $32,920,471 |
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Buffalo City Cemetery Buffalo, NY | $53,373,006 | $10,103,958 |
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