Form 990 for tax year 2024
Filed by CYPRESS LAWN CEMETERY ASSOCIATION ENDOWMENT CARE FUND.
Totals
- Total revenue
- $12,724,413
- Total expenses
- $4,681,739
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,779,154
- Investment income
- $8,945,259
- Other revenue
- $0
- Total assets, end of year
- $120,921,894
- Total liabilities, end of year
- $6,866,843
- Net assets or fund balances, end of year
- $114,055,051
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: SALE-LOTS/CRYPTS/NICHE
total $3,779,154 · related or exempt $3,779,154
-
3 · Investment income
total $2,112,579 · excluded $2,112,579
-
7a · Gross sales of assets other than inventory
securities $76,004,036
-
7b · Less cost or other basis and sales expenses
securities $69,171,356
-
7c · Gain or loss
securities $6,832,680
-
7d · Net gain or loss
total $6,832,680 · excluded $6,832,680
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $12,000
-
13 · Office expenses
total $256
-
24a · Other expenses: REPAIRS AND MAINT.
total $2,569,160
-
24b · Other expenses: CEMETERY CARE EXPENSES
total $2,100,323
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $321,250 · end of year $15,481
-
3 · Pledges and grants receivable
beginning of year $14,748 · end of year $29,157
-
11 · Investments: publicly traded securities
beginning of year $85,811,975 · end of year $97,528,339
-
12 · Investments: other securities
beginning of year $18,105,586 · end of year $20,834,915
-
15 · Other assets
beginning of year $3,344,807 · end of year $2,514,002
-
17 · Accounts payable and accrued expenses
beginning of year $5,040 · end of year $5,344
-
25 · Other liabilities
beginning of year $6,994,280 · end of year $6,861,499
-
27 · Net assets without donor restrictions
beginning of year $100,599,046 · end of year $114,055,051
Mission and programs · 2024
Mission
THE CYPRESS LAWN CEMETERY ASSOCIATION ENDOWMENT CARE FUND, A NONPROFIT ORGANIZATION, WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING CARE, MAINTENANCE, PRESERVATION, AND EMBELLISHMENT OF CYPRESS LAWN CEMETERY ASSOCIATION IN ACCORDANCE WITH THE PROVISIONS OF CALIFORNIA STATE LAW AND RESOLUTIONS.
Activities or mission (Part I)
TO PROVIDE CARE, MAINTENANCE, PRESERVATION, AND EMBELLISHMENT OF CYPRESS LAWN CEMETERY ASSOCIATION
-
ENDOWMENT CARE SERVICES FOR THE CYPRESS LAWN CEMETERY ASSOCIATION.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard H Peterson JrRICHARD H PETERSON JR
CHAIRMAN
- Total calculated
- $73,996
- From this org
- $0
- From related orgs
- $73,996
- Other
- $0
- Hours/week
- 0.5 + 1 related
-
Morris Noble JrMORRIS NOBLE JR
DIRECTOR
- Total calculated
- $73,996
- From this org
- $0
- From related orgs
- $73,996
- Other
- $0
- Hours/week
- 0.5 + 1 related
-
Charles CrockerCHARLES CROCKER
DIRECTOR
- Total calculated
- $42,284
- From this org
- $0
- From related orgs
- $42,284
- Other
- $0
- Hours/week
- 0.5 + 1 related
-
Steve SutroSTEVE SUTRO
DIRECTOR
- Total calculated
- $42,284
- From this org
- $0
- From related orgs
- $42,284
- Other
- $0
- Hours/week
- 0.25 + 0.5 related
-
Charlie CaseyCHARLIE CASEY
DIRECTOR
- Total calculated
- $42,284
- From this org
- $0
- From related orgs
- $42,284
- Other
- $0
- Hours/week
- 0.5 + 1 related
-
Margi PowerMARGI POWER
DIRECTOR
- Total calculated
- $42,284
- From this org
- $0
- From related orgs
- $42,284
- Other
- $0
- Hours/week
- 0.25 + 0.5 related
-
Rodney FongRODNEY FONG
DIRECTOR
- Total calculated
- $42,284
- From this org
- $0
- From related orgs
- $42,284
- Other
- $0
- Hours/week
- 0.25 + 0.5 related
-
Karin Flood EklundKARIN FLOOD EKLUND
DIRECTOR
- Total calculated
- $42,284
- From this org
- $0
- From related orgs
- $42,284
- Other
- $0
- Hours/week
- 0.25 + 0.5 related
-
Raymond SalaRAYMOND SALA
CFO
- Total calculated
- $830,705
- From this org
- $0
- From related orgs
- $751,738
- Other
- $78,967
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $0 + $449,546 related
- Bonus
- $0 + $215,006 related
- Other
- $0 + $87,186 related
- Deferred
- $0 + $26,910 related
- Nontaxable benefits
- $0 + $52,057 related
- Filer's total
- $0 + $830,705 related
-
Robert A Gordon JrROBERT A GORDON JR
PRESIDENT & CEO
- Total calculated
- $1,106,824
- From this org
- $0
- From related orgs
- $1,018,734
- Other
- $88,090
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $0 + $509,459 related
- Bonus
- $0 + $506,204 related
- Other
- $0 + $3,071 related
- Deferred
- $0 + $23,460 related
- Nontaxable benefits
- $0 + $64,630 related
- Filer's total
- $0 + $1,106,824 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- CYPRESS LAWN CEMETERY ASSOCIATION, RELATED ORGANIZATION OF CYPRESS LAWN CEMETERY ASSOCIATION ENDOWMENT CARE FUND, UTILIZES INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE CEO.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CYPRESS LAWN CEMETERY ASSOCIATION
501(C)(13) · CEMETERY SERVICES · CA
-
CYPRESS LAWN HERITAGE FOUNDATION
501(C)(3) · CONDUCTS HISTORIC TOURS OF THE CEMETERY · CA
Directly controlled by CYPRESS LAWN CEMETERY ASSOCIATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CFS INSURANCE SERVICES INC
C · FUNERAL SERVICES · CA
Directly controlled by CYPRESS FUNERAL SERVICES INC
-
CYPRESS CASKET COMPANY INC
C · FUNERAL SERVICES · CA
Directly controlled by CYPRESS FUNERAL SERVICES INC
-
CYPRESS CREMATION SERVICES INC
C · FUNERAL SERVICES · CA
Directly controlled by CYPRESS FUNERAL SERVICES INC
-
CYPRESS FUNERAL SERVICES INC
C · FUNERAL SERVICES · CA
Directly controlled by CYPRESS LAWN CEMETERY ASSOCIATION
-
CYPRESS LAWN CEMETERY ASSOCIATION PRENEED TRUST FUND
T · MERCHANDISE AND SERVICES · CA
Directly controlled by CYPRESS LAWN CEMETERY ASSOCIATION
-
CYPRESS FUNERAL PRENEED TRUST
T · MERCHANDISE AND SERVICES · CA
Directly controlled by CYPRESS LAWN CEMETERY ASSOCIATION
-
CYPRESS-OLIVET SPECIAL CARE TRUST FUND
T · MERCHANDISE AND SERVICES · CA
Directly controlled by CYPRESS LAWN CEMETERY ASSOCIATION
-
CYPRESS-OLIVET ENDOWMENT CARE TRUST FUND
T · MERCHANDISE AND SERVICES · CA
Directly controlled by CYPRESS LAWN CEMETERY ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202612249349302361
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