2025-09-25T11:49:16-04:00 2025-06-30 222934790 BERRY VERDUIN & KOCH LLC 48 S FRANKLIN TPKE STE 201 RAMSEY NJ 07446 990 2024-07-01 221130630 MOUNT REST CEMETERY ASSOCIATION MOUN 9739539003 PO BOX 96 BERNARDSVILLE NJ 07924 PAUL DESBEINS TRUSTEE 9739539003 2025-09-22 true true ERIC G KOCH P00011727 2014448800 2025-09-22 2024 2025-03-06 01:10:19Z PAUL DESBEINS 141 SAND SPRING ROAD MORRISTOWN NJ 07960 369637 false X N/A X MAINTENANCE AND PRESERVATION OF A CEMETERY 1 0 0 0 0 374679 353751 37793 15886 0 412472 369637 0 0 0 0 0 422957 496638 422957 496638 -10485 -127001 1346842 1396500 1252173 1412966 94669 -16466 X MAINTENANCE AND PRESERVATION OF A CEMETERY false false MAINTENANCE AND PRESERVATION OF A CEMETERY MAINTENANCE AND PRESERVATION OF A CEMETERY 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 false 0 0 true 0 false false false false false false false false X 1 0 false false false false false false false true true false false true false false false false false false X PAUL DESBIENS 9739539003 141 SAND SPRING ROAD MORRISTOWN NJ 07960 X PAUL DESBEINS TRUSTEE X X 0 0 0 false false false SERVICE REVENUE 353751 353751 353751 15886 15886 369637 369637 X 131725 8612 256725 46867 39055 1153 -215 87 2316 CEMETERY SUPPLIES 4459 PENALTY 3620 LICENSES/REGISTRATIONS 1374 OTHER PROFESSIONAL 750 110 496638 0 0 0 40379 19108 202654 65856 136885 136798 1169578 1240594 1346842 1396500 2292 1249881 1412966 1252173 1412966 X 94669 -16466 94669 -16466 1346842 1396500 -127001 X false false 136010 136010 66644 65856 788 136798 BRINKER CAPITAL-M&P TRUST 544837 1240594 1240594 MAINTENANCE & PRESERVATION 1240594 DUE TO M&P FUND 172480 DUE TO NJ CEMETERY BOARD -108 1412966 FORM 990, PAGE 2, PART III, LINE 4D MAINTENANCE AND PRESERVATION OF A CEMETERY FORM 990, PAGE 6, PART VI, LINE 11B PAUL DESBIENS, TRUSTEE, RECEIVED AND REVIEWED FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G GRAVE OPENINGS 256,725 0 0