2024-06-26T09:59:21-07:00 2023-12-31 271214219 Robert K Bongiovanni CPA 78 N Bridge Street Somerville NJ 08876 990 2023-01-01 260439484 NEW CEMETERY ASSOCIATION OF SOMERVILLE INC NEWC 9087251871 192 SOUTH BRIDGE STREET SOMERVILLE NJ 08876 ANDREA ADAIR PRESIDENT/TRUSTEE 9087251871 2024-06-19 true ANDREA ADAIR XXX-XX-XXXX true Robert K Bongiovanni P00075026 9084507313 2024-06-26 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z ANDREA ADAIR 81 CENTER STREET SOMERVILLE NJ 08876 148670 false X N/A X 2007 NJ MAINTENANCE AND PRESERVATION OF THE CEMETERY'S LAND AND IMPROVEMENTS FOR THE ORDINARY AND NECESSARY EXPENSES OF OPERATING THE CEMETERY. 2 2 2 2 0 0 50 0 117092 104833 41109 43837 0 0 158251 148670 0 0 29536 28422 0 0 0 93878 111433 123414 139855 34837 8815 981280 951068 712893 673866 268387 277202 MAINTENANCE AND PRESERVATION OF THE CEMETERY'S LAND AND IMPROVEMENTS FOR THE ORDINARY AND NECESSARY EXPENSES OF OPERATING THE CEMETERY. false false 128725 104833 MAINTENANCE AND PRESERVATION OF THE CEMETERY'S LAND AND IMPROVEMENTS FOR THE ORDINARY AND NECESSARY EXPENSES OF OPERATING THE CEMETERY. 128725 false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 2 true false false false false false false false false false false false false false false X 2 2 false false false false false false false true true false false false false false false false false false TAXPAYER 9087251871 192 SOUTH BRDIGE ST SOMERVILLE NJ 08876 X ANDREA ADAIR PRESIDENT/TRUSTEE 5.00 X X 0 0 0 DAVID KLESZYK V.PRESIDENT/TRUSTEE 5.00 X X 0 0 0 0 0 0 false false false GRAVE SALES & INTERMENTS 812220 89250 0 0 COLUMBARIUM BURIAL & ENGRAVING 812220 4365 0 0 FOUNDATIONS 812220 9535 0 0 DEED FILINGS 812220 1050 0 0 MISCELLANEOUS REVENUE 900099 633 0 0 104833 43837 0 43837 148670 104833 0 43837 25030 21275 3755 0 3392 2883 509 0 4540 0 4540 0 1294 1100 194 0 507 431 76 0 51827 51505 322 0 9392 9392 0 0 5536 4278 1258 0 SUB-CONTRACTOR SERVICES/ENGRAVING 27883 27883 0 0 M&P TRUST FEES 6997 6997 0 0 TELEPHONE 507 431 76 0 EQUIPMENT SUPPLIES 2026 2026 0 0 924 524 400 0 139855 128725 11130 0 125200 141523 302668 168651 141911 134017 714169 675528 981280 951068 712893 673866 712893 673866 X 268387 277202 268387 277202 981280 951068 8815 X false false false 7270 0 7270 262875 137627 125248 32523 31024 1499 134017 MAINTENANCE & PRESERVATION FUND 671816 INVESTMENT INCOME RECEIVABLE 3712 675528 PERPETUAL CARE FUND 671816 PAYROLL TAXES PAYABLE 2050 M&P DEPOSIT PAYABLE 0 673866 Pt VI, Line 11b Copy of tax return was given to board members for review before filing. Pt VI, Line 19 On request