Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $1,275,583

• 1e · Government grants (contributions)

  $1,874,252

• 2a · Program service revenue: SALE OF BURIAL

  total $9,043,244 · related or exempt $9,043,244

• 2b · Program service revenue: SERVICE CHARGES

  total $4,082,499 · related or exempt $4,082,499

• 3 · Investment income

  total $2,594,397 · unrelated business $12,982 · excluded $2,581,415

• 6a · Gross rents

  real property $30,045

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $30,045

• 6d · Net rental income or loss

  total $30,045 · excluded $30,045

• 7a · Gross sales of assets other than inventory

  securities $64,210,515

• 7b · Less cost or other basis and sales expenses

  securities $26,840,986

• 7c · Gain or loss

  securities $37,369,529

• 7d · Net gain or loss

  total $37,369,529 · unrelated business $2,946 · excluded $37,366,583

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $57,825

• 5 · Compensation of officers, directors and key employees

  total $1,903,653

• 7 · Other salaries and wages

  total $4,847,001

• 8 · Pension plan contributions

  total $430,260

• 9 · Other employee benefits

  total $1,663,745

• 10 · Payroll taxes

  total $959,684

• 11b · Fees: legal

  total $140,465

• 11c · Fees: accounting

  total $44,900

• 11d · Fees: lobbying

  total $39,000

• 11f · Fees: investment management

  total $350,072

• 11g · Fees: other

  total $627,935

• 12 · Advertising and promotion

  total $69,038

• 14 · Information technology

  total $504,245

• 16 · Occupancy

  total $530,687

• 17 · Travel

  total $487,665

• 22 · Depreciation, depletion and amortization

  total $1,535,375

• 23 · Insurance

  total $1,157,633

• 24a · Other expenses: REPAIRS & MAINTENANCE

  total $2,412,846

• 24b · Other expenses: CREMATORY EXPENSE

  total $579,314

• 24c · Other expenses: MAUSOLEUM EXPENSE

  total $226,318

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $674,643 · end of year $1,143,970

• 2 · Savings and temporary cash investments

  beginning of year $5,523,649 · end of year $11,449,543

• 4 · Accounts receivable

  beginning of year $4,649,964 · end of year $5,064,092

• 8 · Inventories for sale or use

  beginning of year $162,998 · end of year $163,130

• 9 · Prepaid expenses and deferred charges

  beginning of year $430,303 · end of year $413,109

• 10a · Land, buildings and equipment: cost or other basis

  $142,250,645

• 10b · Land, buildings and equipment: accumulated depreciation

  $62,113,034

• 10c · Land, buildings and equipment, net

  beginning of year $61,938,707 · end of year $80,137,611

• 11 · Investments: publicly traded securities

  beginning of year $88,884,527 · end of year $94,105,192

• 12 · Investments: other securities

  beginning of year $62,541,500 · end of year $53,548,889

• 15 · Other assets

  beginning of year $5,077,276 · end of year $4,520,008

• 17 · Accounts payable and accrued expenses

  beginning of year $2,687,419 · end of year $2,651,889

• 23 · Secured mortgages and notes payable

  beginning of year $795,199 · end of year $11,070,756

• 25 · Other liabilities

  beginning of year $4,273,904 · end of year $1,911,285

• 27 · Net assets without donor restrictions

  beginning of year $222,127,045 · end of year $234,911,614

The filer's explanations (Part III)

PART I, LINE 1A

RICHARD MOYLAN, PRESIDENT, HAS A RESIDENCE THAT IS TAXABLE TO HIM AND VALUED AT $38,700 REPORTED IN SCHEDULE J PART II, SECTION B, COLUMN (III).

FORM 990, PART VII, COLUMN (F) AND SCHEUDLE J, PART II, COLUMN (C):

THESE TWO COLUMNS SHOW THE ACTUARIAL INCREASE OR DECREASE IN THE DEFINED BENEFIT PLAN FOR CALENDAR YEAR 2024.