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Nonprofiteer
← EAST RIDGELAWN CEMETERY

Form 990 for tax year 2024

Filed by EAST RIDGELAWN CEMETERY.

Totals

Total revenue
$3,874,427
Total expenses
$3,624,898
Contributions and grants received
$0
Grants paid
$350
Program service revenue
$2,929,759
Investment income
$581,892
Other revenue
$362,776
Total assets, end of year
$24,160,959
Total liabilities, end of year
$441,051
Net assets or fund balances, end of year
$23,719,908
Program services expenses (Part IX)
$2,937,459
Management and general expenses
$687,439
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 2f · All other program service revenue

    total $2,929,759 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $581,892 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $362,776 · related or exempt $362,776 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $362,776

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $350 · program services $350

  • 5 · Compensation of officers, directors and key employees

    total $266,242 · program services $13,800 · management and general $252,442 · fundraising $0

  • 7 · Other salaries and wages

    total $1,290,503 · program services $1,041,157 · management and general $249,346 · fundraising $0

  • 8 · Pension plan contributions

    total $57,414 · program services $57,414 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $356,162 · program services $356,162 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $136,061 · program services $91,161 · management and general $44,900 · fundraising $0

  • 11b · Fees: legal

    total $15,325 · program services $0 · management and general $15,325 · fundraising $0

  • 11c · Fees: accounting

    total $68,284 · program services $0 · management and general $68,284 · fundraising $0

  • 11f · Fees: investment management

    total $3,000 · program services $0 · management and general $3,000 · fundraising $0

  • 13 · Office expenses

    total $5,168 · program services $0 · management and general $5,168 · fundraising $0

  • 14 · Information technology

    total $15,296 · program services $0 · management and general $15,296 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,303 · program services $0 · management and general $2,303 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $179,270 · program services $179,270 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $170,237 · program services $170,237 · management and general $0 · fundraising $0

  • 24a · Other expenses: CEMETERY OPERATIONS

    total $892,911 · program services $892,911 · management and general $0 · fundraising $0

  • 24b · Other expenses: CREMATORY OPERATIONS

    total $22,848 · program services $22,848 · management and general $0 · fundraising $0

  • 24c · Other expenses: MAUSOLEUM OPERATIONS

    total $24,284 · program services $24,284 · management and general $0 · fundraising $0

  • 24d · Other expenses: VEHICLE & EQUIPMENT EXPENSES

    total $41,384 · program services $41,384 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $77,856 · program services $46,481 · management and general $31,375 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $346,780 · end of year $471,884

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $2,244,098 · end of year $1,626,413

  • 9 · Prepaid expenses and deferred charges

    beginning of year $160,907 · end of year $153,181

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

    $5,038,634

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

    $2,598,381

  • 10c · Land, buildings and equipment, net

    beginning of year $2,601,888 · end of year $2,440,253

  • 11 · Investments: publicly traded securities

    beginning of year $17,021,905 · end of year $19,252,173

  • 15 · Other assets

    beginning of year $219,593 · end of year $217,055

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,597 · end of year $143,934

  • 22 · Loans and payables to officers and key people

    beginning of year $16,000 · end of year $16,000

  • 25 · Other liabilities

    beginning of year $302,127 · end of year $281,117

  • 31 · Retained earnings, endowment or other funds

    beginning of year $22,125,447 · end of year $23,719,908

Mission and programs · 2024

Mission

TO MAINTAIN AND OPERATE A CEMETERY, MAUSOLEUM AND CREMATORY

  • TO MAINTAIN AND OPERATE A CEMETERY, MAUSOLEUM AND CREMATORY

As filed on the 2024 return.

Listed in Part VII

  • H Morton

    PRESIDENT

    Total calculated
    $4,600
    From this org
    $4,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • C Klopfer

    TRUSTEE - UNTIL 2/13/25

    Total calculated
    $2,300
    From this org
    $2,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • F Bergmann

    PRESIDENT

    Total calculated
    $4,600
    From this org
    $4,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • R Malanga

    VICE PRESIDENT

    Total calculated
    $2,300
    From this org
    $2,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gary Sciarrino

    EXECUTIVE DIRECTOR

    Total calculated
    $252,442
    From this org
    $252,442
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,442
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $252,442

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202503469349301115

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