ZION CEMETERY ASSOC INC

Address
651 ZION ROAD
Egg Harbor Township, NJ 08234
Contact
Nonprofit
NTEE: Y50 - Cemeteries, Burial Services
EIN: 21-0744563

Mission

PERPETUAL CARE OF CEMETERY GRAVE SITES
 20162015201420132012
Basic features of the organization
Year of formation1930
Metropolitan statistical area6162
Form of organization
TrustTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$9,011.00    
Number of employees0    
Number of people compensated >$100k0    
Personnel
Garwood, Christine
TitleSECRETARY    
Name of key/compensated personCHRISTINE GARWOOD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Henry, Patricia
TitleTREASURER    
Name of key/compensated personPATRICIA HENRY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$1,500.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Henry, William
TitlePRESIDENT    
Name of key/compensated personWILLIAM HENRY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$6,011.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Little, Kevin
TitleVICE PRESIDENT    
Name of key/compensated personKEVIN LITTLE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Page, Claire
TitleFINANCIAL TREASURER    
Name of key/compensated personCLAIRE PAGE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$1,500.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Rockelman, Majorie
TitleTREASURER    
Name of key/compensated personMAJORIE ROCKELMAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPERPETUAL CARE OF CEMETERY GRAVE SITES    
Program service expenses, total$59,569.00    
Programs, including revenue & expenses
CARE & MAINTENANCE OF CEMETARY
Program expenses$59,569.00    
Program revenue$60,629.00    
Program descriptionCARE & MAINTENANCE OF CEMETARY    
Financial data
Revenue
Total revenue$60,269.00    
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$24,768.00    
Total revenue from grants, etc., current yr$0.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$0.00    
Net unrelated business taxable revenue$0.00    
Program service revenue (total)$35,501.00$56,762.00$48,369.00$47,550.00$42,200.00
Gross receipts$60,269.00    
Other types of revenue
Income from dividends, interest, and similar investments$18,696.00    
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$59,569.00    
Total functional expenses: program service $59,569.00    
Total functional expenses: management and general$0.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$980,315.00$1,153,794.00$980,361.00$965,142.00$788,969.00
Total assets, beginning of year$1,153,794.00    
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$175,891.00    
Permanently restricted net assets, end of yr$804,424.00    
Net assets$980,315.00    
Net assets, beginning of year$1,153,794.00    
Investments: publicly traded securities$804,424.00    
Other financial variables
Revenue less expenses$700.00    
Savings & temp cash investment$155,985.00    
Total net assets or fund balances$980,315.00    
Depreciation, depletion, amortization$2,121.00    
Governance and accountability
Number of voting members0    
Number of independent voting members0    
Cash accountingTrue    
Tax year start date2016-01-01    
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2017-10-18    
IRS schema version2016v3.0    
Filing identifier201741779349300899    
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