Englewood Cemetery Association in Englewood, New Jersey (NJ)

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Englewood Cemetery Association
Employer Identification Number (EIN)220892640
Name of OrganizationEnglewood Cemetery Association
AddressPO BOX 89, Englewood, NJ 07631-0089
ActivitiesCemetery or burial activities, Endowment fund or financial services, Perpetual (care fund (cemetery, columbarium, etc)
SubsectionBurial Association
Ruling Date03/1942
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period10/2012
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,120,302
Amount of Income$3,316,446
Form 990 Revenue Amount$672,268


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$672,268
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$324,401
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$206,157
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$141,710
Gross amount from sales of assets other than inventory (Securities / Other)$2,785,888 / $0
Less: cost or other basis and sales expenses (Securities / Other)$2,644,178 / $0
Gain or (loss) (Securities / Other)$141,710 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$612,944
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$302,216
Payroll taxes$0
Professional fundraising services$0
Other$310,728
Balance Sheet (for 2012)
Total assets$5,120,302
Total liabilities$132
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$132
Total net assets or fund balances$5,120,170
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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