Hillcrest Memorial Park Assoc
- Assets
- $542.2k
- Revenue
- $367.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Pitman, NJ
- Founding
- 07/1960
- Data as of
- 05/2024
- EIN
- 21-0723842
Organization Overview
Hillcrest Memorial Park Assoc is located in Pitman, NJ. The organization was established in 1960. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Memorial Park Assoc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 05/2024, Hillcrest Memorial Park Assoc generated $367.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $430.0k during the year ending 05/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETARY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesse R Pebley President / Trustee | OfficerTrustee | 0 | $0 |
Linda Lacy Vice President/trustee | 0 | $0 | |
Teresa C Murphy Secreatary / Trustee | 0 | $0 | |
Earle B Hollowell Jr Trustee | 0 | $0 | |
Albert M Corrato Jr Trustee | 0 | $0 | |
Thomas Silwoski Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $35,067 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $324,303 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $367,261 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,567 |
| Pension plan accruals and contributions | $3,120 |
| Other employee benefits | $14,544 |
| Payroll taxes | $28,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,823 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,364 |
| Fees for services: Other | $0 |
| Advertising and promotion | $295 |
| Office expenses | $12,448 |
| Information technology | $8,293 |
| Royalties | $0 |
| Occupancy | $4,420 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,329 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $25,092 |
| All other expenses | $82,654 |
| Total functional expenses | $430,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,275 |
| Savings and temporary cash investments | $345,168 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,182 |
| Loans from Officers, Directors, or Controlling Persons | -$518 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $70,866 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,188 |
| Other assets | $1 |
| Total assets | $542,162 |
| Accounts payable and accrued expenses | $46,660 |
| Grants payable | $0 |
| Deferred revenue | $25,688 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $457,822 |
| Other liabilities | $0 |
| Total liabilities | $530,170 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $11,005 |
| Retained earnings, endowment, accumulated income, or other funds | $987 |
| Total liabilities and net assets/fund balances | $542,162 |