2025-12-24T12:40:26-06:00 2023-12-31 WITHUM SMITH BROWN PC 506 CARNEGIE CENTER STE 400 PRINCETON NJ 085406243 990 2023-01-01 220771090 Fidelity Cemetery Association Of Bergen County NJ % CEMETERY FIDE 2012621100 PO Box 329 Westwood NJ 07675 HERBERT B KLAPPER PRESIDENT 2012621100 2025-12-24 true true MICHAEL D YARROW P00337781 6095201188 2023 2025-03-06 01:10:19Z X HERBERT B KLAPPER 735 FOREST AVENUE PARAMUS NJ 076524910 8415627 false X www.cedarparkbethelcemeteries.com X 1929 NJ OPERATION AND MAINTENANCE OF A CEMETERY AND A MAUSOLEUM FOR THE INTERMENT OF HUMAN REMAINS. 6 2 44 0 0 0 0 0 8169561 8415627 0 0 0 0 8169561 8415627 0 0 0 0 4365744 4132330 0 0 0 2680868 2950723 7046612 7083053 1122949 1332574 94438435 95343954 17071658 16956290 77366777 78387664 OPERATION AND MAINTENANCE OF A CEMETERY AND A MAUSOLEUM FOR THE INTERMENT OF HUMAN REMAINS. false false OPERATION & MAINTENANCE OF A CEMETERY AND A MAUSOLEUM FOR THE INTERMENT OF HUMAN REMAINS. false false false false false false false true true true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false true false false true 11 0 true 44 true false false false false false false false false true false true false X 6 2 true false false false false false false true true true false true false false true true true false NJ X CEMETERY 2012621100 FOREST AVE PARAMUS NJ 07675 HERBERT B KLAPPER PRESIDENT, TRUSTEE 13.0 27.0 X X 413822 842792 155439 LAWRENCE W ROSE EXECUTIVE VICE PRESIDENT 13.0 27.0 X X 238025 548725 203822 MARK A SWEATLOCK VICE PRESIDENT/OPERATIONS 13.0 27.0 X X 109970 249930 137900 EDWARD V FINNO COMPTROLLER 13.0 27.0 X 87150 203350 86840 MATTHEW M SWEATLOCK SUPERINTENDENT 13.0 27.0 X 69450 162050 90308 JEFFREY G SCHLEIN TREASURER/VP, TRUSTEE 13.0 27.0 X X 46255 107263 132334 MICHAEL S PEPPERMAN TRUSTEE 1.0 2.0 X 20000 40000 0 JOANNE M COLON TRUSTEE 1.0 2.0 X 20000 40000 0 RABBI H PHIL BERKOWITZ TRUSTEE 1.0 2.0 X 0 18000 0 1004672 2212110 806643 3 false true false 0 0 BURIAL SPACE SALE 812900 2258705 2258705 0 BURIAL OPENINGS 812900 1560958 1560958 CARE & MAINTENANCE 812900 2866704 2866704 FOUNDATIONS 812900 422033 422033 TRUST FUND INCOME 812900 1092280 1092280 214947 214947 0 8415627 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8415627 8415627 0 0 0 0 0 1016921 0 2100396 0 749592 265421 0 0 0 0 0 441255 159182 1564 122847 0 0 0 9423 0 0 116560 0 317241 170061 SALES COMMISSIONS 363016 MAINT & PRESRVN TRUST EXPENSE 259558 VEHICLE MAINTENANCE & EXPENSE 107826 EQUIPMENT PURCHASES 58154 824036 7083053 1202361 1675514 0 0 0 0 96049 90339 0 0 0 0 0 0 0 0 0 0 2027280 1118448 958405 908832 0 0 0 0 0 0 0 0 92181620 92669269 94438435 95343954 324935 63825 0 0 0 0 0 0 245330 137232 0 0 0 0 0 0 16501393 16755233 17071658 16956290 X 11986702 13303636 0 0 65380075 65084028 77366777 78387664 94438435 95343954 X 1332574 -311687 X X true X false true false true 245330 108098 137232 true X 65380075 1173567 -1469614 65084028 64930308 1369559 -919792 65380075 59220541 1418168 4291599 64930308 55707533 1046133 2466875 59220541 53041107 1219699 1446727 55707533 1.00000 false false 86531 86531 1940749 1118448 822301 0 0 0 908832 MAUSOLEUM, NET OF A/A 10293025 INVENTORY OF BURIAL LAND 5257600 PERPETUAL CARE FUND 42711704 MAINT & PRESERVATION FUND 16851462 MAUSOLEUM & SANCTY TRST FUND 5520862 CSV OF DEF COMP PLAN 1550358 INTERCEMETERY ALLOCATION 10484258 92669269 0 LAND SHARE CERTIFICATES 1573560 INTERCEMETERY ALLOCATION 15181673 16755233 SCEDULE D, PART IV, LINE 1B ESCROW FOR PERPETUAL CARE FUND TIME PAYMENTS ESCROW FOR PERPETUAL CARE FUND TIME PAYMENTS INCLUDES PAYMENTS RECEIVED FOR PERPETUAL CARE FOR WHICH SERVICES HAVE NOT BEEN RENDERED CURRENTLY. SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS THE PERPETUAL CARE FUND IS A PERMANENTLY RESTRICTED FUND FROM WHICH THE EARNINGS ARE USED FOR THE CARE AND MAINTENANCE OF CEMETERY PLOTS AND GRAVES. THE MAINTENANCE AND PRESERVATION FUND IS A PERMANENTLY RESTRICTED FUND USED FOR THE GENERAL MAINTENANCE OF THE CEMETERY. THE MAUSOLEUM FUND IS A PERMANENTLY RESTRICTED FUND USED FOR THE GENERAL MAINTENANCE OF THE MAUSOLEUM. X X X false false false HERBERT B KLAPPER PRESIDENT, TRUSTEE 313365 731185 0 0 100457 111607 0 0 46632 108807 460454 951599 0 0 LAWRENCE W ROSE EXECUTIVE VICE PRESIDENT 218025 508725 0 0 20000 40000 0 0 61147 142675 299172 691400 0 0 MARK A SWEATLOCK VICE PRESIDENT/OPERATIONS 89970 209930 0 0 20000 40000 0 0 41370 96530 151340 346460 0 0 JEFFREY G SCHLEIN TREASURER/VP, TRUSTEE 44255 103263 0 0 2000 4000 0 0 39700 92634 85955 199897 0 0 MATTHEW M SWEATLOCK SUPERINTENDENT 69450 162050 0 0 0 0 0 0 27092 63216 96542 225266 0 0 EDWARD V FINNO COMPTROLLER 87150 203350 0 0 0 0 0 0 26052 60788 113202 264138 0 0 PART VI, LINE 11A 990 REVIEW THE FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE PRESIDENT AND THE BOARD OF TRUSTEES AND DOCUMENTED AS CORRECT IN THE MINUTES OF THE APPROPRIATE BOARD MEETING. PART VI, SECTION B, LINE 15 COMPENSATION DETERMINATION THE COMPENSATION OF TOP MANAGEMENT AND EXECUTIVES IS DETERMINED BY AN INDEPENDENT SALARY AND COMPENSATION COMMITTEE. PART VI, SECTION C, LINE 19 PUBLIC INSPECTION OF DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY VISITING THE CORPORATE OFFICE AT FOREST AVENUE, PARAMUS, NEW JERSEY AND REQUESTING A COPY. PART VI, SECTION A, LINE 2 OFFICER/DIRCETOR/TRUSTEE/KEY EMPLOYEE THE FOLLOWING BOARD MEMBERS HAVE FAMILY AND/OR BUSINESS RELATIONSHIPS: HERBERT B. KLAPPER JEFFERY G. SCHLEIN MARK SWEATLOCK MATTHEW SWEATLOCK PAGE 12, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OTHER CHANGES TO NET ASSETS ARE ATTRIBUTABLE TO THE 3 FOLLOWING ITEMS: ADDITIONS TO THE PERPETUAL CARE TRUST FUND: $767,000 ADDITIONS TO MAINTENANCE & PRESERVATION TRUST FUND: $406,567 NET LOSS ON SALE OF TRUST FUND INVESTMENTS: $-1,485,254 PAGE 6, PART VI, SECTION A, QUESTION 9 OFFICER/DIRECTOR/TRUSTEE OFFICERS/DIRECTORS/TRUSTEES WHO CANNOT BE REACHED AT THE ORGANIZATION ADDRESS: 1. RABBI H. PHILIP BERKOWITZ P.O. BOX 595A KENNEBUNKPORT, ME 04046 2. MICHAEL S. PEPPERMAN, ESQ. 826 NORTH LAWRENCE STREET, PHILADELPHIA, PA 19123 Amended Return Part V, line 15 box changed to YES due to filing of Form 4720 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:112244 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STATIONERY, PRINTING & POSTAGE TOTAL EXPENSES:26417 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GROUNDS & MATERIALS SUPPLIES TOTAL EXPENSES:43832 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:NURSERY STOCK & SOD TOTAL EXPENSES:60765 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CARTAGE TOTAL EXPENSES:4639 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BUILDING & ROAD IMPROVEMENTS TOTAL EXPENSES:343336 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CEMENT, SAND & STONE TOTAL EXPENSES:13978 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DATA PROCESSING TOTAL EXPENSES:30731 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER TAXES & LICENSES TOTAL EXPENSES:1545 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REMEMBRANCE PURCHASES TOTAL EXPENSES:74328 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEMORIALIZATION EXPENSE TOTAL EXPENSES:61414 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE & COMMUNICATIONS TOTAL EXPENSES:14007 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BURIAL LAND CHANGE TOTAL EXPENSES:36800 CEDAR PARK CEMETERY PO BOX 329 WESTWOOD NJ 07675 220812560 CEMETERY NJ 501(C)(13) N/A false NEW CEDAR PARK CEMETERY PO BOX 329 WESTWOOD NJ 07675 221814209 CEMETERY NJ 501(C)(13) N/A false false false false false false false false false false false false false false true true true true false false CEDAR PARK CEMETERY N,O,P N/A NEW CEDAR PARK CEMETERY N,O,P N/A PART V, QUESTION 2, COLUMN C AMOUNTS INVOLVED ARE AVAILABLE UPON REQUEST PERIOD.