Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $616,666

• 1e · Government grants (contributions)

  $428,320

• 2a · Program service revenue: SALE OF BURIAL

  total $8,498,152 · related or exempt $8,498,152

• 2b · Program service revenue: SERVICE CHARGES

  total $4,029,964 · related or exempt $4,029,964

• 3 · Investment income

  total $2,163,933 · unrelated business $189 · excluded $2,163,744

• 6a · Gross rents

  real property $29,302

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $29,302

• 6d · Net rental income or loss

  total $29,302 · excluded $29,302

• 7a · Gross sales of assets other than inventory

  securities $8,134,752

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

  securities $5,703,789

• 7c · Gain or loss

  securities $2,430,963

• 7d · Net gain or loss

  total $2,430,963 · unrelated business $6,836 · excluded $2,424,127

• 11a · Other revenue: INSURANCE RECOVERY

  total $186,190 · excluded $186,190

• 11e · Other revenue, total

  $186,190

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $52,181

• 5 · Compensation of officers, directors and key employees

  total $1,819,484

• 7 · Other salaries and wages

  total $4,628,918

• 8 · Pension plan contributions

  total $460,472

• 9 · Other employee benefits

  total $1,633,925

• 10 · Payroll taxes

  total $942,890

• 11b · Fees: legal

  total $228,685

• 11c · Fees: accounting

  total $100,600

• 11d · Fees: lobbying

  total $156,000

• 11f · Fees: investment management

  total $433,356

• 11g · Fees: other

  total $402,919

• 12 · Advertising and promotion

  total $41,654

• 14 · Information technology

  total $391,807

• 16 · Occupancy

  total $147,730

• 17 · Travel

  total $445,245

• 20 · Interest

  total $1,129

• 22 · Depreciation, depletion and amortization

  total $1,295,452

• 23 · Insurance

  total $1,132,170

• 24a · Other expenses: REPAIRS & MAINTENANCE

  total $2,609,416

• 24b · Other expenses: CREMATORY EXPENSE

  total $489,035

• 24c · Other expenses: MAUSOLEUM EXPENSE

  total $261,607

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $726,403 · end of year $674,643

• 2 · Savings and temporary cash investments

  beginning of year $8,661,485 · end of year $5,523,649

• 4 · Accounts receivable

  beginning of year $4,231,130 · end of year $4,649,964

• 8 · Inventories for sale or use

  beginning of year $162,138 · end of year $162,998

• 9 · Prepaid expenses and deferred charges

  beginning of year $358,044 · end of year $430,303

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

  $122,217,664

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

  $60,278,957

• 10c · Land, buildings and equipment, net

  beginning of year $56,060,711 · end of year $61,938,707

• 11 · Investments: publicly traded securities

  beginning of year $79,479,153 · end of year $88,884,527

• 12 · Investments: other securities

  beginning of year $61,006,390 · end of year $62,541,500

• 15 · Other assets

  beginning of year $4,032,830 · end of year $5,077,276

• 17 · Accounts payable and accrued expenses

  beginning of year $1,786,684 · end of year $2,687,419

• 23 · Secured mortgages and notes payable

  end of year $795,199

• 25 · Other liabilities

  beginning of year $4,401,099 · end of year $4,273,904

• 27 · Net assets without donor restrictions

  beginning of year $208,530,501 · end of year $222,127,045

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 2023.