Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $15,940

• 2a · Program service revenue: SALE OF BURIAL

  total $7,850,084 · related or exempt $7,850,084

• 2b · Program service revenue: SERVICE CHARGES

  total $4,149,894 · related or exempt $4,149,894

• 3 · Investment income

  total $1,672,993 · unrelated business $61,787 · excluded $1,611,206

• 6a · Gross rents

  real property $38,810

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $38,810

• 6d · Net rental income or loss

  total $38,810 · excluded $38,810

• 7a · Gross sales of assets other than inventory

  securities $9,353,356

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

  securities $2,040,205

• 7c · Gain or loss

  securities $7,313,151

• 7d · Net gain or loss

  total $7,313,151 · unrelated business $32,707 · excluded $7,280,444

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $3,619,736

• 5 · Compensation of officers, directors and key employees

  total $1,420,381

• 7 · Other salaries and wages

  total $4,645,590

• 8 · Pension plan contributions

  total $340,359

• 9 · Other employee benefits

  total $1,532,964

• 10 · Payroll taxes

  total $996,121

• 11b · Fees: legal

  total $127,840

• 11c · Fees: accounting

  total $45,918

• 11d · Fees: lobbying

  total $120,050

• 11f · Fees: investment management

  total $496,216

• 11g · Fees: other

  total $368,166

• 12 · Advertising and promotion

  total $24,434

• 13 · Office expenses

  total $73,295

• 14 · Information technology

  total $311,952

• 16 · Occupancy

  total $132,961

• 17 · Travel

  total $481,853

• 22 · Depreciation, depletion and amortization

  total $1,571,651

• 23 · Insurance

  total $797,354

• 24a · Other expenses: REPAIRS & MAINTENANCE

  total $2,573,787

• 24b · Other expenses: CREMATORY EXPENSE

  total $486,049

• 24c · Other expenses: MAUSOLEUM EXPENSE

  total $123,757

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $394,639 · end of year $726,403

• 2 · Savings and temporary cash investments

  beginning of year $4,546,554 · end of year $8,661,485

• 4 · Accounts receivable

  beginning of year $3,810,136 · end of year $4,231,130

• 8 · Inventories for sale or use

  beginning of year $161,978 · end of year $162,138

• 9 · Prepaid expenses and deferred charges

  beginning of year $182,449 · end of year $358,044

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

  $113,979,479

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

  $57,918,768

• 10c · Land, buildings and equipment, net

  beginning of year $53,596,135 · end of year $56,060,711

• 11 · Investments: publicly traded securities

  beginning of year $98,363,090 · end of year $79,479,153

• 12 · Investments: other securities

  beginning of year $80,474,432 · end of year $61,006,390

• 15 · Other assets

  beginning of year $6,875,664 · end of year $4,032,830

• 17 · Accounts payable and accrued expenses

  beginning of year $1,172,611 · end of year $1,786,684

• 25 · Other liabilities

  beginning of year $5,044,176 · end of year $4,401,099

• 27 · Net assets without donor restrictions

  beginning of year $242,188,290 · end of year $208,530,501

The filer's explanations (Part III)

PART I, LINE 1A

RICHARD MOYLAN, PRESIDENT, HAS A RESIDENCE THAT IS TAXABLE TO HIM AND VALUED AT $67,719 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 2022.