2025-12-24T12:38:21-06:00 2022-12-31 WITHUM SMITH BROWN PC 506 CARNEGIE CENTER STE 400 PRINCETON NJ 085406243 990 2022-01-01 220771090 Fidelity Cemetery Association Of Bergen County NJ % CEMETERY FIDE 2012621100 PO Box 329 Westwood NJ 07675 HERBERT B KLAPPER PRESIDENT 2012621100 2025-12-24 true MICHAEL D YARROW P00337781 6095201188 2022 2025-03-06 01:10:19Z X HERBERT B KLAPPER 735 FOREST AVENUE PARAMUS NJ 076524910 8169561 false X www.cedarparkbethelcemeteries.com X 1929 NJ OPERATION AND MAINTENANCE OF A CEMETERY AND A MAUSOLEUM FOR THE INTERMENT OF HUMAN REMAINS. 7 2 46 0 0 0 0 0 8108469 8169561 0 0 0 0 8108469 8169561 0 0 0 0 3947074 4365744 0 0 0 2420466 2680868 6367540 7046612 1740929 1122949 92678086 94438435 18856235 17071658 73821851 77366777 OPERATION AND MAINTENANCE OF A CEMETERY AND A MAUSOLEUM FOR THE INTERMENT OF HUMAN REMAINS. false false OPERATION & MAINTENANCE OF A CEMETERY AND A MAUSOLEUM FOR THE INTERMENT OF HUMAN REMAINS. false false false false false false false true true true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false true false false true 12 0 true 46 true false false false false false false false false true false true false X 7 2 true false false false false false false true true true false true false false true true true false NJ X CEMETERY 2012621100 FOREST AVE PARAMUS NJ 07675 HERBERT B KLAPPER PRESIDENT, TRUSTEE 13.0 27.0 X X 372398 771747 144460 LAWRENCE W ROSE EXECUTIVE VP, TRUSTEE 13.0 27.0 X X 209249 484081 187891 JEFFREY G SCHLEIN TREASURER/VP, TRUSTEE 13.0 27.0 X X 197397 456425 137380 EDWARD V FINNO COMPTROLLER 13.0 27.0 X 81150 189350 113396 MARK A SWEATLOCK SUPERINTENDENT 13.0 27.0 X 79850 182150 119280 MATTHEW M SWEATLOCK SUPERINTENDENT 13.0 27.0 X 67350 157150 81530 JOANNE M COLON SECRETARY 13.0 27.0 X 17611 36925 758 MICHAEL S PEPPERMAN TRUSTEE 1.0 2.0 X 12500 25000 0 RABBI H PHIL BERKOWITZ TRUSTEE 1.0 0.0 X 6000 12000 0 HERBERT J STOLITZKY TRUSTEE 1.0 2.0 X 0 0 14442 1043505 2314828 799137 3 false true false 0 0 BURIAL SPACE SALE 812900 2259386 2259386 BURIAL OPENINGS 812900 1709826 1709826 CARE & MAINTENANCE 812900 2676932 2676932 FOUNDATIONS 812900 418450 418450 TRUST FUND INCOME 812900 888566 888566 216401 216401 8169561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8169561 8169561 0 0 0 0 1058429 0 1912864 0 1157521 236930 0 0 0 0 0 418937 101828 1350 135133 0 0 0 8406 0 0 116560 0 322378 148666 SALES COMMISSIONS 343630 MAINT & PRESRVN TRUST EXPENSE 262866 GROUND EQUIPT & MAINTENANCE 184396 UTILITIES 144696 492022 7046612 2046766 1202361 0 0 0 0 112371 96049 0 0 0 0 0 0 0 0 0 0 2027280 1068875 1007979 958405 0 0 0 0 0 0 0 0 89510970 92181620 92678086 94438435 2412149 324935 0 0 0 0 0 0 133734 245330 0 0 0 0 0 0 16310352 16501393 18856235 17071658 X 8891543 11986702 0 0 64930308 65380075 73821851 77366777 92678086 94438435 X 1122949 2421977 X X true X false true false true 133734 111596 245330 true X 64930308 1369559 -919792 65380075 59220541 1418168 4291599 64930308 55707533 1046133 2466875 59220541 53041107 1219699 1446727 55707533 51466308 1009905 564894 53041107 1.00000 false false 86531 86531 1940749 1068875 871874 958405 MAUSOLEUM, NET OF A/A 10560697 INVENTORY OF BURIAL LAND 5294400 PERPETUAL CARE FUND 43117018 MAINT & PRESERVATION FUND 16635669 MAUSOLEUM & SANCTY TRST FUND 5391250 CSV OF DEF COMP PLAN 1407292 INTERCEMETERY ALLOCATION 9775294 92181620 0 LAND SHARE CERTIFICATES 1573560 INTERCEMETERY ALLOCATION 14927833 16501393 SCEDULE D, PART IV, LINE 1B ESCROW FOR PERPETUAL CARE FUND TIME PAYMENTS ESCROW FOR PERPETUAL CARE FUND TIME PAYMENTS INCLUDES PAYMENTS RECEIVED FOR PERPETUAL CARE FOR WHICH SERVICES HAVE NOT BEEN RENDERED CURRENTLY. SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS THE PERPETUAL CARE FUND IS A PERMANENTLY RESTRICTED FUND FROM WHICH THE EARNINGS ARE USED FOR THE CARE AND MAINTENANCE OF CEMETERY PLOTS AND GRAVES. THE MAINTENANCE AND PRESERVATION FUND IS A PERMANENTLY RESTRICTED FUND USED FOR THE GENERAL MAINTENANCE OF THE CEMETERY. THE MAUSOLEUM FUND IS A PERMANENTLY RESTRICTED FUND USED FOR THE GENERAL MAINTENANCE OF THE MAUSOLEUM. true X X X false false false HERBERT B KLAPPER PRESIDENT, TRUSTEE 282819 659911 77079 86836 12500 25000 0 0 43338 101122 415736 872869 0 0 JEFFREY G SCHLEIN TREASURER/VP, TRUSTEE 184897 431425 0 0 12500 25000 0 0 41214 96166 238611 552591 0 0 EDWARD V FINNO COMPTROLLER 81150 189350 0 0 0 0 0 0 34019 79377 115169 268727 0 0 MARK A SWEATLOCK SUPERINTENDENT 67350 157150 0 0 12500 25000 0 0 35784 83496 115634 265646 0 0 MATTHEW M SWEATLOCK SUPERINTENDENT 67350 157150 0 0 0 0 0 0 24459 57071 91809 214221 0 0 LAWRENCE W ROSE EXECUTIVE VP, TRUSTEE 196749 459081 0 0 12500 25000 0 0 56367 131524 265616 615605 0 0 PART VI, LINE 11A 990 REVIEW THE FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE PRESIDENT AND THE BOARD OF TRUSTEES AND DOCUMENTED AS CORRECT IN THE MINUTES OF THE APPROPRIATE BOARD MEETING. PART VI, SECTION B, LINE 15 COMPENSATION DETERMINATION THE COMPENSATION OF TOP MANAGEMENT AND EXECUTIVES ARE DETERMINED BY AN INDEPENDENT SALARY AND COMPENSATION COMMITTEE. PART VI, SECTION C, LINE 19 PUBLIC INSPECTION OF DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY VISITING THE CORPORATE OFFICE AT FOREST AVENUE, PARAMUS, NEW JERSEY AND REQUESTING A COPY. PART VI, SECTION A, LINE 2 OFFICER/DIRCETOR/TRUSTEE/KEY EMPLOYEE FAMILY / BUSINESS RELATIONSHIPS HERBERT B. KLAPPER JEFFERY G. SCHLEIN MARK SWEATLOCK MATTHEW SWEATLOCK VINCENT SWEATLOCK PAGE 12, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OTHER CHANGES TO NET ASSETS ARE ATTRIBUTABLE TO THE 3 FOLLOWING ITEMS: ADDITIONS TO THE PERPETUAL CARE TRUST FUND: $951,300 ADDITIONS TO MAINTENANCE & PRESERVATION TRUST FUND: $418,259 NET LOSS ON SALE OF TRUST FUND INVESTMENTS: $1,052,418 PAGE 6, PART VI, SECTION A, QUESTION 9 OFFICER/DIRECTOR/TRUSTEE OFFICER/DIRECTOR/TRUSTEE WHO CANNOT BE REACHED AT ORGS ADDRESS 1. RABBI H. PHILIP BERKOWITZ P.O. BOX 595A KENNEBUNKPORT, ME 04046 2. HERBERT STOLITZKY 5095 SUFFOLK DR, BOCA RATON, FL 33496 3. MICHAEL S. PEPPERMAN, ESQ. 826 NORTH LAWRENCE STREET, PHILADELPHIA, PA 19123 Amended Return Part V, line 15 box changed to YES due to filing of Form 4720 CEDAR PARK CEMETERY PO BOX 329 WESTWOOD NJ 07675 220812560 CEMETERY NJ 501(C)(13) N/A false NEW CEDAR PARK CEMETERY PO BOX 329 WESTWOOD NJ 07675 221814209 CEMETERY NJ 501(C)(13) N/A false false false false false false false false false false false false false false true true true true false false CEDAR PARK CEMETERY N,O,P N/A NEW CEDAR PARK CEMETERY N,O,P N/A PART V, QUESTION 2, COLUMN C AMOUNTS INVOLVED AMOUNTS INVOLVED ARE AVAILABLE UPON REQUEST