Nonprofit · EIN 22-0900710
FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS A NEW JE
Tax-exempt · BASKING RIDGE, NJ 07920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $6,052,870 | $4,348,413 | $1,704,457 | $79,109,191 | $777,743 | $78,331,448 |
| January 31, 2025 | 990 | $5,675,080 | $4,450,411 | $1,224,669 | $68,933,789 | $795,375 | $68,138,414 |
| January 31, 2024 | 990 | $5,242,815 | $4,520,468 | $722,347 | $59,542,347 | $823,370 | $58,718,977 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,113,609
- Investment income
- $1,882,598
- Net gain from sales of assets
- $270,000
- Other revenue
- $56,663
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $352,884
- Other salaries and wages
- $816,906
- Salaries, compensation and benefits (total)
- $1,399,152
- Professional fundraising fees
- $0
- Accounting fees
- $136,060
- Travel
- $5,751
Balance sheet and other
- Total assets, start of year
- $68,933,789
- Total assets, end of year
- $79,109,191
- Total liabilities, end of year
- $777,743
- Net assets, end of year
- $78,331,448
- Land, buildings and equipment
- $2
- Net assets without donor restrictions
- $78,331,448
- Gross receipts
- $6,473,870
- Employees
- 15
- Year formed
- 1855
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FREDERICK B LEHLBACH | PRESIDENT-SE Officer | 50 | $246,634 | $14,884 |
| GINA WALKER | GENERAL MANA Highest-paid employee | 40 | $184,034 | $4,209 |
| DAVID S OSTERMAN | BOARD CHAIR Trustee or director, Officer | 5 | $21,000 | $0 |
| RICK EDWARDS | TREASURER Trustee or director, Officer | 5 | $16,000 | $0 |
| THOMAS HOFFMAN | VICE-CHAIR Trustee or director, Officer | 5 | $14,000 | $0 |
| KARA MACKENZIE | BOARD MEMBER Trustee or director | 2 | $14,000 | $0 |
| JACQUELINE L WELSH | BOARD MEMBER Trustee or director | 2 | $14,000 | $0 |
| CHRISTOPHER M WIEDENMAYER JR | BOARD MEMBER Trustee or director | 2 | $14,000 | $0 |
| ESTHER CLOVIS | BOARD MEMBER Trustee or director | 2 | $13,250 | $0 |
990 for the year ended January 31, 2025: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FREDERICK B LEHLBACH | PRESIDENT-SE Officer | 50 | $226,442 | $13,396 |
| GINA WALKER | GENERAL MANA Highest-paid employee | 40 | $173,948 | $4,773 |
| DAVID S OSTERMAN | BOARD CHAIR Trustee or director, Officer | 5 | $21,000 | $0 |
| RICK EDWARDS | TREASURER Trustee or director, Officer | 5 | $14,000 | $0 |
| THOMAS HOFFMAN | VICE-CHAIR Trustee or director, Officer | 5 | $14,000 | $0 |
| ESTHER CLOVIS | BOARD MEMBER Trustee or director | 2 | $14,000 | $0 |
| KARA MACKENZIE | BOARD MEMBER Trustee or director | 2 | $14,000 | $0 |
| JACQUELINE L WELSH | BOARD MEMBER Trustee or director | 2 | $14,000 | $0 |
| CHRISTOPHER M WIEDENMAYER JR | BOARD MEMBER Trustee or director | 2 | $14,000 | $0 |
990 for the year ended January 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FREDERICK B LEHLBACH | PRESIDENT-SE Officer | 50 | $212,116 | $17,638 |
| GINA WALKER | GENERAL MANA Highest-paid employee | 40 | $149,902 | $8,502 |
| DAVID S OSTERMAN | BOARD CHAIR Trustee or director, Officer | 5 | $21,000 | $0 |
| RICK EDWARDS | TREASURER Trustee or director, Officer | 5 | $15,000 | $0 |
| THOMAS HOFFMAN | VICE-CHAIR Trustee or director, Officer | 5 | $14,000 | $0 |
| ESTHER CLOVIS | BOARD MEMBER Trustee or director | 2 | $14,000 | $0 |
| KARA MACKENZIE | BOARD MEMBER Trustee or director | 2 | $14,000 | $0 |
| JACQUELINE L WELSH | BOARD MEMBER Trustee or director | 2 | $14,000 | $0 |
| CHRISTOPHER M WIEDENMAYER JR | BOARD MEMBER Trustee or director | 2 | $14,000 | $0 |
Address and contacts
- Address (IRS master file)
- 95 MOUNT AIRY ROAD, BASKING RIDGE, NJ 07920-0000
- Principal officer (990 for 2025)
- FREDERICK B LEHLBACH, 620 CENTRAL AVENUE, NEWARK, NJ 07107
- Signed the 990
- FREDERICK B LEHLBACH, PRESIDENT-SECRETARY
- Phone
- (973) 623-0695
- Return prepared by
- GERMAN VREELAND & ASSOCIATES LLP
Mission
INTERMENT AND ENTOMBMENT OF HUMAN REMAINS, CREMATORY SERVICES AND THE MAINTENANCE AND PRESERVATION OF MAUSOLEUM AND CEMETERY GROUNDS FOR ITS TWO LOCATIONS AT FAIRMOUNT CEMETERY IN NEWARK, NEW JERSEY AND SOMERSET HILLS MEMORIAL PARK IN BASKING RIDGE, NEW JERSEY.
Program accomplishments
- CEMETERY, MAUSOLEUM AND CREMATORY OPERATIONS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 22-0900710
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1934
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50Z)
- Assets (IRS master file)
- $79,109,191
- Income (IRS master file)
- $6,473,870
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $6,052,870 | $4,348,413 | $79,109,191 | XML |
| 990 | January 2025 | $5,675,080 | $4,450,411 | $68,933,789 | XML |
| 990 | January 2024 | $5,242,815 | $4,520,468 | $59,542,347 | XML |
| 990 | January 2023 | $5,225,319 | $4,588,199 | $54,108,177 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-0900710).
Questions about FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS A NEW JE
- What is the EIN of FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS A NEW JE?
- The employer identification number (EIN) of FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS A NEW JE is 22-0900710.
- Is FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS A NEW JE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1934.
- Are donations to FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS A NEW JE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS A NEW JE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS A NEW JE due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS A NEW JE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS A NEW JE?
- The 990 for the year ended January 31, 2026 names FREDERICK B LEHLBACH.
- Who are the officers and directors of FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS A NEW JE?
- The 990 for the year ended January 31, 2026 lists 9 people; 9 received compensation from the organization, the highest $246,634 (FREDERICK B LEHLBACH, PRESIDENT-SE).
- How much revenue does FAIRMOUNT CEMETERY ASSOCIATION OF NEWARK AND SOMERSET HILLS A NEW JE have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $6,052,870, expenses of $4,348,413 and total assets of $79,109,191 at year end.
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