2025-02-26T13:09:20-08:00 2024-12-31 221975109 Koerner & Koerner PA 10 Allen Street Suite 3A Toms River NJ 08753 990EZ 2024-01-01 222993800 Riverside Cemetery Lot Owners Assn RIVE 7323415941 PO Box 4541 Toms River NJ 08754 Richard Kuntz VP/Treasurer 2025-02-25 true true James K Koerner P00018364 7322442323 2024 2025-03-06 01:10:19Z X X N/A X X 69108 X 17500 12193 18719 20696 23736 -3040 0 0 0 45372 62646 62646 -17274 422658 39732 445116 X 372491 355803 18178 17593 55782 95513 446451 468909 23793 23793 422658 445116 Cemetery Maintenance Cemetery Maintenance 51491 51491 Richard Kuntz VP/Treasurer 5.00 0 Carole Hedinger Secretary 5.00 0 William E Johnson President 5.00 0 false false false false false false false 0 0 0 0 0 false Corporation PO Box 4541 Toms River NJ 08754 7323415941 false false false false false false false false NONE NONE Other Expenses.1008 Interest $2256 Other Expenses.1009 Depreciation $585 Other Expenses.1 Subcontractors - Lawn $29464 Other Expenses.2 Utilities $6969 Other Expenses.3 Cemetery and Grave Exp $5573 Other Expenses.4 Fiduciary Fees $5007 Other Expenses.5 Insurance $4764 Other Expenses.6 Repairs & Maintenance $4445 Other Expenses.7 Professional Fees $1675 Other Expenses.8 Trash Removal $724 Other Expenses.9 Miscellaneous $699 Other Expenses.10 Dues, Licenses & Fees $230 Other Expenses.11 Office Expense $219 Other Expenses.12 NJ Annual Report $33 Other Expenses.13 Bank Fees $3 Other Assets.1 Trust Reserve Fund/Cash Equiv. - Beginning $55782 Trust Reserve Fund/Cash Equiv. - Ending $95513 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $23793 Secured Mortgages and Notes Payable - Ending $23793