2024-09-13T08:31:48-04:00 2023-12-31 221468945 MAX BUSSEL & COMPANY CPA'S 285 DURHAM AVE STE 2D SOUTH PLAINFIELD NJ 07080 990 2023-01-01 220990760 THE HILLSIDE CEMETERY ASSOCIATION HILL 9087561729 1401 WOODLAND AVENUE - PO BOX 360 SCOTCH PLAINS NJ 07076 M PETER MADSEN PRESIDENT 9087561729 2024-08-15 true false ROBERT MCARDLE P01548952 9087531717 2024-09-13 2023 2024-08-08 14:25:15Z M PETER MADSEN 1401 WOODLAND AVENUE PO BOX 360 SCOTCH PLAINS NJ 07076 14409787 false X WWW.HILLSIDECEMETERY.COM X 1886 NJ CEMETERY OPERATIONS 9 9 10 0 0 1578520 1484708 1724128 2453642 566548 428807 3869196 4367157 0 0 1261638 1411555 0 0 1392885 1438024 2654523 2849579 1214673 1517578 36677483 41967025 103917 93983 36573566 41873042 CEMETERY OPERATIONS false false CEMETERY OPERATIONS false false false false false false false false true true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 10 0 10 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X HILLSIDE CEMETERY ASSOCIATION 9087561729 1401 WOODLAND AVE SCOTCH PLAINS NJ 07060 ROBERT J FAHRENHOLZ GENERAL MANA 50.00 X 173533 0 0 M PETER MADSEN PRESIDENT 10.00 X 30550 0 0 RICHARD S BRUNHOUSE III VICE PRESIDE 10.00 X 16300 0 0 WILLIAM C NICHOLS TREAS, ASST 20.00 X 62948 0 0 R HUNTER LEWIS SECRETARY 10.00 X 30700 0 0 WILLIAM J ARTEMENKO TRUSTEE 10.00 X 30550 0 0 JOHN M BONK TRUSTEE 10.00 X 30550 0 0 NORMAN M CARTER JR TRUSTEE 10.00 X 16150 0 0 THOMAS D WALKER TRUSTEE 10.00 X 30700 0 0 WILLIAM B WIGTON TRUSTEE 10.00 X 30400 0 0 TIMOTHY P TERRY TRUSTEE 10.00 X 14150 0 0 466531 1 false true false SALES - CEMETERY OPERATIONS 1484708 1484708 1484708 804982 804982 11691290 10042630 1648660 1648660 1648660 NEW CONTRACTS FOR ENDOWMENT 428807 428807 428807 4367157 4367157 466531 657932 131096 93142 62854 14650 37420 4050 12599 72890 81817 213595 110216 MATERIALS & SUPPLIES 578976 SECURITY 105016 EQUIP RENTAL & MAINT 104444 AUTOMOBILE & TRACTOR 38730 63621 2849579 0 0 0 34135 99575 423482 911788 406632 399887 19221 18738 7448499 5252413 2084322 2196086 33709691 38340951 36677483 41967025 103917 93983 103917 93983 X 9055967 9751296 27517599 32121746 36573566 41873042 36677483 41967025 1517578 3781898 X false true X true false 27517599 428807 4175340 32121746 32646728 566548 -5695677 27517599 27199446 507730 4939552 32646728 24059894 472167 2667385 27199446 19388198 309441 4362255 24059894 1.00000 false false 178352 178352 112992 112992 1463159 648464 814695 1723032 1387387 335645 3970964 3103570 867394 2196086 8149055 3781898 3781898 4367157 4367157 2849579 2849579 2849579 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE HELD IN PERPETUITY IN WHICH THE INCOME FROM THESE FUNDS ARE USED TO SUPPORT THE CONTINUING CARE OF CEMETERY GROUNDS. false false false ROBERT J FAHRENHOLZ GENERAL MANAGER 173533 173533 FORM 990, PAGE 6, PART VI, LINE 11B THE INDEPENDENT AUDITOR PRESENTED THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE BOARD OF TRUSTEES WERE GIVEN AT LEAST TWO WEEKS TO REVIEW AND APPROVE THE FORM 990 BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES REVIEW AND APPROVE POLICIES ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE MADE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATION ON AN ANNUAL BASIS. AFTER CONSIDERING COMPARABLE SALARY DATA AND CURRENT MARKET CONDITIONS, CHANGES ARE MADE ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.