BOONTON CEMETERY ASSN

Address
PO BOX 132
MONTVILLE, NJ 07045
Contact
Phone: +1 (973) 334-5252
Nonprofit
NTEE: Y50 - Cemeteries, Burial Services
EIN: 22-1417449

Mission

CEMETERY OPERATIONS
 20162015201420132012
Basic features of the organization
Year of formation1911
Subsection code13
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees0    
Personnel
MacKey, Dean
TitleEXEC DIRECTO    
Name of key/compensated personDEAN MACKEY    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
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    
MacKey, Mary
TitleSECRETARY    
Name of key/compensated personMARY ELLEN MACKEY    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.50    
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    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCEMETERY OPERATIONS    
Programs, including revenue & expenses
CEMETERY OPERATIONS
Program descriptionCEMETERY OPERATIONS    
Financial data
Revenue
Total revenue$14,469.00    
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$12,869.00    
Total revenue from grants, etc., current yr$0.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$0.00    
Program service revenue (total)$1,600.00$2,750.00$0.00$1,000.00$4,000.00
Gross receipts$44,869.00    
Other types of revenue
Income from dividends, interest, and similar investments$7,812.00    
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$8,949.00    
Total functional expenses: program service $8,949.00    
Total functional expenses: management and general$0.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Investment management fees (total)$3,276.00    
Assets and liabilities
Total assets$462,647.00$432,213.00$444,860.00$427,108.00$394,936.00
Total assets, beginning of year$432,213.00    
Total liabilities$0.00$0.00$0.00$0.00$0.00
Net assets$462,647.00    
Net assets, beginning of year$432,213.00    
Investments: publicly traded securities$460,284.00    
Cash: non-interest bearing$2,363.00    
Cash: non-interest bearing, beginning of year$6,736.00    
Other financial variables
Revenue less expenses$5,520.00    
Total net assets or fund balances$462,647.00    
Governance and accountability
Number of voting members6    
Number of independent voting members6    
Accrual 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 submitted2017-11-06    
IRS schema version2016v3.0    
Filing identifier201732409349300638    
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