2024-11-15T21:07:12-08:00 2023-12-31 460581060 CFO Direct LLC 6130 Park Lane South 43 Park City UT 840984233 990 2023-01-01 210429255 Colonial Memorial Park Association aka Colonial Memorial Park Inc COLO 7325304045 68 White St Suite 7-121 Red Bank NJ 07701 Louis Cicalese President 7325304045 2024-11-05 true true David Jacobs P01887171 7605009090 X 2023 2024-10-15 13:58:12Z X Louis Cicalese 68 White St Suite 7-121 Red Bank NJ 07701 293570 false X N/A X 1933 NJ Cemetery located at 3039 South Broad St in Hamilton, NJ, services many families with their burial and entombment needs. 5 0 0 0 0 347324 276784 3876 -13675 305900 -13218 657100 249891 0 0 17417 0 0 231362 236078 231362 253495 425738 -3604 4585882 4100686 4958404 4395072 -372522 -294386 Cemetery Operation false false Cemetery services many families with their burial and entombment needs. false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false true false true false true false false false false false true false false true 3 0 true 0 false false false false false false false 0 false false false false false false false X 5 0 true false false false false true true true true false false true true true true true true true true false X Louis Cicalese 7325304045 68 White St Suite 7-121 Red Bank NJ 07701 X Louis Cicalese President 0.00 30.00 X X 0 112335 0 Gioan Ha Trustee 5.00 10.00 X 17417 0 0 David Jacobs Trustee 0.00 0.50 X 0 0 0 Michael Baratta Vice President 0.00 30.00 X X 0 0 0 Dennis Scott Eichel Trustee 0.00 0.50 X 0 0 0 17417 112335 0 false false false Libitina Co 2 Hartford Dr Ste 201 Tinton Falls NJ 07701 Sales/Mktg, Admn Reimbrs 112335 1 0 At Need Sales 812900 48180 48180 Cemetery Services 812900 85294 85294 Interments-Entomb 812900 86882 86882 Pre-Need Sales 812900 56428 56428 276784 -13675 -13675 0 0 0 0 0 0 43679 -43679 -43679 Discounts/Refunds 900099 180 180 M&P Trust Funds Income 900099 30281 30281 30461 249891 249891 0 0 0 0 17417 17417 0 0 0 0 0 0 0 0 0 0 0 0 2067 2067 0 0 0 0 0 0 0 0 0 3200 3200 0 General/Administrative Expense 83782 83782 Cemetery Operating Expenses 69356 69356 Sales & Marketing Services 51843 51843 M&P Funding 27920 27920 -2090 -2090 253495 253495 0 0 123958 78800 793621 288883 0 309945 268939 0 0 0 2554083 2516363 1136 0 302508 291308 14400 11200 0 0 0 0 788739 936501 4585882 4100686 1830023 1245506 117170 138355 3011211 3011211 4958404 4395072 X -372522 -294386 -372522 -294386 4585882 4100686 X -3604 81740 X false false false 766217 32518 79065 29843 847957 731755 28358 27580 21476 766217 654842 30750 67938 21775 731755 663879 23853 20607 20569 687770 618300 55551 15227 25199 663879 1.00000 false false false 147278 147278 152942 141742 11200 2288 2288 11200 Construction In Porgress 88544 Maintenance & Preservation Accounts 847957 rounding 936501 Part V, Line 4: Intended uses of the endowment fund. Maintenance and Preservation Louis Cicalese Pres/Ttee Debt Cert X 3011211 3011211 false true true Louis Cicalese Pres/Ttee Interest X 1215768 false true true 4226979 Libitina Co Pres/Trustee 112335 Libitina Co Services false Form 990, Part VI, Section A, Line 2 Michael Baratta is the sole member of a related company, Death Care Services. Gioan Ha performed Outside Sales Services. David Jacobs operates a company performing accounting for related company, Libitina Co. Louis Cicalese is President and Shareholder of related company Libitina Co Form 990, Part VI, Section A, Line 7a The Cemetery's Lot Owners elect all the Board of Trustees at their annual Lot Owners' meeting. Form 990, Part VI, Section A, Line 7b The Board of Trustees serves at the pleasure of the Cemetery's lot owners to whom their decisions are reported and approved at the lot owner's annual meeting. In addition, the Board of Trustees is subject to the rules and regulations of the New Jersey State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the New Jersey State Attorney General's office. Form 990, Part VI, Section B, Line 11b The Board of Trustees reviews the financial statement compilations used to prepare the organization's Form 990 and is given an opportunity to also review the Form 990 before it is filed at a special or regularly scheduled meeting of the Board. Form 990, Part VI, Section B, Line 12c Full disclosure of agreements that might give rise to conflicts are made before the Board of Trustees and lot owners at least annually including reports on all fees paid and/or accrued together with their business purpose and benefits to the cemetery operations. Form 990, Part VI, Section B, Line 15a The Board of Trustees conducts annual reviews of industry practices, and compensation packages currently considered standard and affordable for the Cemetery while simultaneously sufficiently competitive to attract and retain the best personnel in management key positions. Form 990, Part VI, Section C, Line 19 Copies are provided by regular mail upon receipt of written requests. Form 990, Part XI, Line 9 M&P Fund Additions = $81580 Form 990, Part XI, Line 9 Mausoleum Bldg Maint Fund Additions = $160 Fountain Lawn Memorial Park Association 545 Eggert Crossing Rd Ewing Township NJ 08638 210745633 Cemetery Operation NJ 501c13 na false Libitina Co 2 Hartford Dr Ste 201 Tinton Falls NJ 07701 881974834 Sales and Marketing NJ na S Corp false false false false false false false false false false false false false true false false false false false false Fountain Lawn Memorial Park Association m 39750 invoice Libitina Co m 112335 Invoice