Hillside Cemetery Association in Lyndhurst, New Jersey (NJ)

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Hillside Cemetery Association
Employer Identification Number (EIN)220990770
Name of OrganizationHillside Cemetery Association
Address742 Rutherford Ave, Lyndhurst, NJ 07071-1218
ActivitiesCemetery or burial activities
SubsectionCemetery Company
Ruling Date09/1934
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,793,192
Amount of Income$834,229
Form 990 Revenue Amount$783,518

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$596,768
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$404,818
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$47,616
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$36,179
Gross amount from sales of assets other than inventory (Securities / Other)$85,907 / $0
Less: cost or other basis and sales expenses (Securities / Other)$49,728 / $0
Gain or (loss) (Securities / Other)$36,179 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$108,155
Gross sales of inventory, less returns and allowances$109,480
Less: cost of goods sold$1,325
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$527,022
Compensation of current officers, directors, trustees, and key employees$10,500
Other salaries and wages$260,085
Payroll taxes$27,188
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$3,581,324
Total liabilities$1,637,943
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
Total net assets or fund balances$1,943,381
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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