2026-04-08T15:30:09-07:00 2025-12-31 271214219 Robert K Bongiovanni CPA 78 N Bridge Street Somerville NJ 08876 990 2025-01-01 260439484 NEW CEMETERY ASSOCIATION OF SOMERVILLE INC NEWC 9087251871 192 SOUTH BRIDGE STREET SOMERVILLE NJ 08876 ANDREA ADAIR PRESIDENT/TRUSTEE 9087251871 2026-04-01 true Robert K Bongiovanni P00075026 9084507313 2026-04-08 X 2025 2025-03-06 01:10:19Z ANDREA ADAIR 81 CENTER STREET SOMERVILLE NJ 08876 140479 false X N/A X 2007 NJ MAINTENANCE AND PRESERVATION OF THE CEMETERYS LAND AND IMPROVEMENTS FOR THE ORDINARY AND NECESSARY EXPENSES OF OPERATING THE CEMETERY. 2 2 2 2 0 0 0 94975 99887 47453 40592 0 142428 140479 0 0 27204 22020 0 0 106871 106855 134075 128875 8353 11604 961613 974813 676058 677654 285555 297159 MAINTENANCE AND PRESERVATION OF THE CEMETERYS LAND AND IMPROVEMENTS FOR THE ORDINARY AND NECESSARY EXPENSES OF OPERATING THE CEMETERY. false false 119636 99887 MAINTENANCE AND PRESERVATION OF THE CEMETERYS LAND AND IMPROVEMENTS FOR THE ORDINARY AND NECESSARY EXPENSES OF OPERATING THE CEMETERY. 119636 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 0 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 LISA GALLAGHER TRUSTEE 0 0 0 LEIGH MCLACHLAN TRUSTEE 0 0 0 JANICE REITMAN TRUSTEE 0 0 0 DAVID VALLONE TRUSTEE 0 0 0 TARA ADAIR TRUSTEE 0 0 0 RICH O'NEILL TRUSTEE 0 0 0 DAVIE-LYN JONES-EVANS TRUSTEE 0 0 0 DAVID G SUTTON TRUSTEE 0 0 0 false false false GRAVE SALES & INTERMENTS 812220 75650 0 0 COLUMBARIUM BURIAL & ENGRAVING 812220 5015 0 0 FOUNDATIONS 812220 18517 0 0 DEED FILINGS 812220 600 0 0 MISC REVENUE 900099 105 0 0 99887 40592 0 40592 140479 99887 0 40592 19481 17386 2095 0 2539 2260 279 0 4335 0 4335 0 1547 1315 232 0 522 444 78 0 64930 63900 1030 0 9367 9367 0 0 6160 5048 1112 0 SUB-CONTRACTOR SERVICES/ENGRAVING 16563 16563 0 0 M&P TRUST FEES 2273 2273 0 0 TELEPHONE 522 444 78 0 EQUIPMENT SUPPLIES 636 636 0 0 128875 119636 9239 0 160298 181487 302670 187492 124545 115178 676770 678148 961613 974813 676058 677654 676058 677654 X 285555 297159 285555 297159 961613 974813 11604 X false false false 7270 7270 262876 154968 107908 32524 32524 0 115178 MAINTENANCE & PRESERVATION FUND 676204 INVESTMENT INCOME RECEIVABLE 1944 678148 PERPETUAL CARE FUND 676204 PAYROLL TAXES PAYABLE 1450 M&P DEPOSIT PAYABLE 0 677654 Pt VI, Line 11b Copy of tax return was given to board members for review before filing. Pt VI, Line 19 On request