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Colonial Memorial Park Association

  • Red Bank, NJ
  • Tax-exempt since May 2015
  • EIN: 21-0429255

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Category: Mutual/Membership Benefit Organizations, Other / Cemeteries, Burial Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$250k (2023)

Expenses
$253k (2023)

Total Assets
$4.1M (2023)

Total Liabilities
$4.4M (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,891
Expenses
$253,495
Net Income
-$3,604
Net Assets
-$294,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $276,784
> 100%
Investment Income -$13,675
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$43,679
Other Revenue $30,461
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,417
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,100,686
Total Liabilities $4,395,072
Net Assets -$294,386
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gioan Ha (Trustee) $17,417 $0 $0
Louis Cicalese (President) $0 $112,335 $0
David Jacobs (Trustee) $0 $0 $0
Michael Baratta (Vice President) $0 $0 $0
Dennis Scott Eichel (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$657,100
Expenses
$231,362
Net Income
$425,738
Net Assets
-$372,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $347,324
52.9%
Investment Income $3,876
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $282,703
43.0%
Other Revenue $23,197
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,585,882
Total Liabilities $4,958,404
Net Assets -$372,522
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Louis Cicalese (President) $0 $32,003 $0
Gioan Ha (Trustee) $0 $27,739 $0
Michael Baratta (Vice President) $0 $7,200 $0
David Jacobs (Trustee) $0 $0 $0
Dennis Scott Eichel (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$522,100
Expenses
$448,626
Net Income
$73,474
Net Assets
-$832,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $552,775
> 100%
Investment Income $50,310
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$102,678
Other Revenue $21,693
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,192,021
Total Liabilities $5,024,743
Net Assets -$832,722
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gioan Ha (Trustee) $0 $37,270 $0
Michael Baratta (Vice President) $0 $7,200 $0
Louis Cicalese (President) $0 $0 $0
David Jacobs (Trustee) $0 $0 $0
Scott Eichel (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,596
Expenses
$435,212
Net Income
-$175,616
Net Assets
-$950,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $308,184
> 100%
Investment Income $10,709
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$83,463
Other Revenue $24,166
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,780
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,842,215
Total Liabilities $4,792,397
Net Assets -$950,182
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gioan Ha (Trustee) $16,780 $0 $0
Louis Cicalese (President) $0 $70,302 $0
Michael Baratta (Vice President) $0 $7,200 $0
David Jacobs (Trustee) $0 $0 $0
Scott Eichel (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,935
Expenses
$502,760
Net Income
-$280,825
Net Assets
-$798,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,946
> 100%
Investment Income $11,416
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$79,451
Other Revenue $28,024
12.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,743,868
Total Liabilities $4,542,324
Net Assets -$798,456
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Louis Cicalese (President) $0 $62,244 $0
Michael Baratta (Vice President) $0 $8,535 $0
David Jacobs (Trustee) $0 $0 $0

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,975
Expenses
$521,818
Net Income
-$268,843
Net Assets
-$530,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $312,572
> 100%
Investment Income $8,450
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$89,690
Other Revenue $21,643
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,810,811
Total Liabilities $4,341,767
Net Assets -$530,956
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Louis Cicalese (President) $0 $91,755 $0
David Jacobs (Trustee) $0 $0 $0
Michael Baratta (Vice President) $0 $16,104 $0

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,554
Expenses
$390,676
Net Income
-$186,122
Net Assets
-$300,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $262,428
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$87,231
Other Revenue $29,357
14.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,734,132
Total Liabilities $4,034,897
Net Assets -$300,765
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Louis Cicalese (President) $0 $61,731 $0
David Jacobs (Trustee) $0 $0 $0
Michael Baratta (Secretary) $0 $10,488 $0

Document Links

990
Filed on Nov. 11, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,928
Expenses
$790,301
Net Income
-$404,373
Net Assets
-$135,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $367,748
95.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,180
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,693,413
Total Liabilities $3,828,538
Net Assets -$135,125
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Louis Cicalese (President) $0 $120,609 $0
David Jacobs (Trustee) $0 $0 $0
Michael Baratta (Secretary) $0 $9,405 $0

Document Links

990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,964
Expenses
$760,546
Net Income
-$456,582
Net Assets
$235,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $294,739
97.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,225
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,762,685
Total Liabilities $3,527,300
Net Assets $235,385

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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