LOCUST HILL CEMETERY ASSOCIATION

Address
168 North Sussex Street
Dover, NJ 07801
Contact
Phone: +1 (973) 366-0038
Nonprofit
NTEE: Y50 - Cemeteries, Burial Services
EIN: 22-1074485

Mission

Non Profit Cemetery
 20172016201520142012
Basic features of the organization
Subsection code13
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$71,320.00 
Sum of reportable (W2/1099) compensation   $71,320.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of highly compensated contractors0000 
Personnel
Coulthard, George
TitlePresidentPresidentPresidentPresident 
Name of key/compensated personGeorge CoulthardGeorge CoulthardGeorge CoulthardGeorge Coulthard 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Kelly, Richard
TitleTrustee    
Name of key/compensated personRichard Kelly    
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    
McDonald, Bert
Title TrusteeTrusteeTrustee 
Name of key/compensated person Bert McDonaldBert McDonaldBert McDonald 
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.000.000.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Newkirk, Raymond
TitleTrusteeTrusteeTrusteeTrustee 
Name of key/compensated personRaymond W NewkirkRaymond W NewkirkRaymond W NewkirkRaymond W Newkirk 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.0040.00 
Reportable compensation from org$0.00$0.00$0.00$71,320.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Roberts, Betsy
TitleSecretarySecretarySecretarySecretary 
Name of key/compensated personBetsy RobertsBetsy RobertsBetsy RobertsBetsy Roberts 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Wood, Debra
TitleTreasurerTreasurerTreasurerTreasurer 
Name of key/compensated personDebra WoodDebra WoodDebra WoodDebra Wood 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Wood, Robert
TitleTrusteeTrusteeTrusteeTrustee 
Name of key/compensated personRobert WoodRobert WoodRobert WoodRobert Wood 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Woodhull, Willam
TitleTrusteeTrusteeTrusteeTrustee 
Name of key/compensated personWillam B WoodhullWillam B WoodhullWillam B WoodhullWillam B Woodhull 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesNon Profit CemeteryNon Profit CemeteryNon Profit CemeteryNon Profit Cemetery 
Programs, including revenue & expenses
Non-Profit Cemetery
Program descriptionNon-Profit CemeteryNon-Profit CemeteryNon-Profit CemeteryNon-Profit Cemetery 
Financial data
Revenue
Total revenue$584,819.00$635,882.00$627,822.00$642,793.00 
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$44,109.00$95,790.00$73,509.00$102,737.00 
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$540,710.00$540,092.00$554,313.00$540,056.00 
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$597,660.00$654,826.00$657,294.00$657,317.00 
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$44,109.00$95,790.00$73,509.00$102,737.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00 
Net inventory sales (total)$540,710.00$540,092.00$554,313.00$540,056.00 
Expense categories (totals)
Total functional expenses: sum of all$578,384.00$547,634.00$572,525.00$627,088.00 
Total functional expenses: program service $0.00$0.00$0.00$0.00 
Total functional expenses: management and general$578,384.00$547,634.00$572,525.00$555,768.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$1,503.00$0.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$12,282.00$11,802.00$12,149.00$11,937.00 
Assets and liabilities
Total assets$2,251,391.00$2,218,350.00$2,138,780.00$2,065,803.00$2,065,439.00
Total assets, beginning of year$2,218,350.00$2,138,780.00$2,065,803.00$2,056,724.00 
Total liabilities$72,598.00$45,992.00$54,670.00$36,990.00$36,109.00
Total liabilities, beginning of year$45,992.00$54,670.00$36,990.00$43,616.00 
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Net assets$2,178,793.00$2,172,358.00$2,084,110.00$2,028,813.00 
Net assets, beginning of year$2,172,358.00$2,084,110.00$2,028,813.00$2,013,108.00 
Other liabilities  $1.00  
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$8,556.00$2.00$0.00$0.00 
Investments: other securities$0.00$0.00$0.00$0.00 
Investments: publicly traded securities$1,721,425.00$1,704,726.00$1,627,125.00$1,560,076.00 
Cash: non-interest bearing$182,668.00$186,710.00$118,777.00$26,270.00 
Cash: non-interest bearing, beginning of year$186,710.00$118,777.00$26,270.00$34,972.00 
Investments -- program-related$0.00$0.00$0.00$0.00 
Inventories for sale or use$0.00$0.00$0.00$0.00 
Other financial variables
Revenue less expenses$6,435.00$88,248.00$55,297.00$15,705.00 
Advertising (total)$1,958.00$3,767.00$3,805.00$4,891.00 
Savings & temp cash investment$36,374.00$36,026.00$36,152.00$36,025.00 
Accounts receivable, net$0.00$0.00$0.00$13,882.00 
Prepaid expenses & deferred charges$0.00$0.00$0.00$7,000.00 
Accounts payable & accrued expenses$1,500.00$13,391.00$12,718.00$16,382.00 
Secured mortgages and notes payable$71,098.00$32,601.00$41,951.00$20,608.00 
Total net assets or fund balances$2,178,793.00$2,172,358.00$2,084,110.00$2,028,813.00 
Depreciation, depletion, amortization$67,317.00$73,240.00$101,493.00$98,823.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members7777 
Number of independent voting members0000 
Cash accountingTrueTrueTrueTrue 
Tax year start date2016-10-012015-10-012014-10-012013-10-01 
Tax year end date2017-09-012016-09-012015-09-012014-09-012012-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-01-042017-04-172016-01-292014-12-29 
IRS schema version2016v3.02015v2.02014v5.02013v3.1 
Filing identifier201713359349300316201643269349300414201533149349300428201403519349300320 
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