2025-11-17T12:32:47-06:00 2024-12-31 222706394 CLYNE EAGAN & ASSOCIATES 8 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 990 2024-01-01 220898411 THE EVERGREEN CEMETERY EVER 9735382111 65 MARTIN LUTHER KING AVENUE MORRISTOWN NJ 07960 CARL BADENHAUSEN PRESIDENT 9735382111 2025-11-17 1 0 PAUL J FULLER CPA P00040872 9739939767 2024 2025-03-06 01:10:19Z CARL BADENHAUSEN 65 MARTIN LUTHER KING AVENUE MORRISTOWN NJ 07960 6478772 0 X N/A X 1855 NJ OPERATING A CEMETERY 8 8 14 0 0 0 0 0 112700 237159 1632533 2105834 2579747 2967246 4324980 5310239 0 0 0 0 657341 758850 0 0 0 1048473 700536 1705814 1459386 2619166 3850853 71159090 83934004 297253 241231 70861837 83692773 CEMETERY 0 0 TAXPAYER OPERATES A CEMETERY IN MORRISTOWN, NJ 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 21 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 NJ X TAXPAYER 9735382111 65 MARTIN LUTHER KING AVENUE MORRISTOWN NJ 07960 CARL BADENHAUSEN PRESIDENT 67.00 X X 701325 0 0 FRED YAWGER TRUSTEE 6.00 X 21000 0 0 GEORGE BELLIAS TRUSTEE 7.00 X 14900 0 0 JOHN ROCHELLE TRUSTEE 8.00 X 13550 0 0 WILLIAM WEISS VICE PRESIDENT 14.00 X X 59509 0 0 LAWRENCE HOWELL II SECRETARY/TREASURER 9.00 X X 39400 0 0 GLENN COUTTS JR TRUSTEE 5.00 X 22000 0 0 JOHN DEMARCO TRUSTEE 15.00 X 42086 0 0 913770 0 0 1 0 1 0 0 SALE OF LOTS 900099 85358 85358 GRAVE OPENINGS 900099 72750 72750 PM&P 900099 65615 65615 FOUNDATIONS 900099 13348 13348 MISCELLANEOUS 900099 88 88 237159 2105834 2105834 4135779 1168533 2967246 2967246 2967246 5310239 237159 0 5073080 127559 558040 25613 47638 1466 4925 15240 60730 PROPERTY, REPAIRS & MAI 216918 INVESTMENT ADVISORY FEE 180878 INSURANCE 145489 EQUIPMENT RENTAL AND MA 22162 52728 1459386 2771736 3559355 62066 42211 397092 317852 2860463 2860463 2860463 64852496 76945533 215237 208590 71159090 83934004 297253 241231 297253 241231 X 62520045 74128047 8341792 9564726 70861837 83692773 71159090 83934004 3850853 8980083 0 X X 0 1 X 1 0 2860463 2860463 2860463 TENANT SECURITY DEPOSITS PAYABLE 208590 MISCELLANEOUS 1280 ADVANCE RENT 31361 241231 X 15458855 8980083 1168533 10148616 5310239 0 5310239 2627919 1168533 1168533 1459386 0 1459386 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR NOT RECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS UP FOR RENTAL EXPENSES 1,168,533. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,168,533. X 0 0 0 CARL BADENHAUSEN PRESIDENT 701325 0 0 0 0 0 0 0 0 0 701325 0 0 0 CARL BADENHAUSEN TRUSTEE FEES FOR HANDLING OF REAL ESTATE TRANSACTIONS $672,175; TRUSTEE MEETINGS $20,900; PRESIDENTS FEE $2,200; BUILDING & GROUNDS CHAIRMAN FEE $4,400. 0 GLENN COUTTS JR TRUSTEE THE CEMETERY PURCHASES INSURANCE THROUGH AN AGENCY PARTIALLY OWNED BY MR. COUTTS, JR. THIS TRUSTEE RECUSES HIMSELF FROM TRUSTEE DECISIONS REGARDING APPROVAL OF INSURANCE POLICIES AND THE CEMETERY RETAINS AN INDEPENDENT CONSULTANT TO EVALUATE THE ADEQUACY AND COST OF THE INSURANCE COVERAGE. 0 FORM 990, PART VI, SECTION B, LINE 11B THE SECRETARY/TREASURER REVIEWS THE FORM 990 (INCLUDING REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, BEFORE FILING. THE OTHER TRUSTEES RECEIVE A COPY AFTER THE FORM 990 HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS TRANSACTIONS BETWEEN THE ORGANIZATION AND ITS TRUSTEES OR OFFICERS. IT IS ENFORCED AS INDIVIDUAL DISCLOSURES ARE MADE. THE BOARD OF TRUSTEES DETERMINES WHETHER A CONFLICT EXISTS AND WOULD REVIEW THE PARTICULARS OF ANY ACTUAL CONFLICT. NO TRANSACTION WHERE A CONFLICT EXISTS WOULD BE APPROVED UNLESS THE TRUSTEES/OFFICER'S INTEREST IN SUCH TRANSACTION IS DISCLOSED IN GOOD FAITH OR IS KNOWN TO THE BOARD AND THE BOARD AUTHORIZES SUCH TRANSACTION BY MAJORITY VOTE WITHOUT COUNTING THE VOTE OF THE INTERESTED TRUSTEE/OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE TRUSTEES DETERMINE, ON AN ANNUAL BASIS, THE COMPENSATION OF TOP MANAGEMENT OFFICIALS AND OFFICERS BASED ON COST OF LIVING ADJUSTMENTS AND COMPARABLE MARKET COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE LOT OWNERS UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT DURING THE YEAR