Totals
- Total revenue
- $3,487,122
- Total expenses
- $3,023,166
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,041,814
- Investment income
- $445,308
- Other revenue
- $0
- Total assets, end of year
- $19,121,606
- Total liabilities, end of year
- $281,150
- Net assets or fund balances, end of year
- $18,840,456
- Program services expenses (Part IX)
- $2,511,838
- Management and general expenses
- $511,328
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,511,838
Program services were 83.1% 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 $3,041,814 · unrelated business $0 · excluded $0
-
3 · Investment income
total $445,308 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,700 · program services $20,700 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,305,239 · program services $918,455 · management and general $386,784 · fundraising $0
-
8 · Pension plan contributions
total $45,507 · program services $45,507 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $316,404 · program services $316,404 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $121,456 · program services $85,019 · management and general $36,437 · fundraising $0
-
11a · Fees: management
total $10,546 · program services $10,546 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $4,750 · program services $0 · management and general $4,750 · fundraising $0
-
11c · Fees: accounting
total $18,195 · program services $0 · management and general $18,195 · fundraising $0
-
11f · Fees: investment management
total $6,176 · program services $0 · management and general $6,176 · fundraising $0
-
12 · Advertising and promotion
total $375 · program services $0 · management and general $375 · fundraising $0
-
13 · Office expenses
total $4,255 · program services $0 · management and general $4,255 · fundraising $0
-
14 · Information technology
total $2,976 · program services $0 · management and general $2,976 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $170,677 · program services $170,677 · management and general $0 · fundraising $0
-
23 · Insurance
total $100,705 · program services $100,705 · management and general $0 · fundraising $0
-
24a · Other expenses: CEMETERY OPERATIONS
total $710,593 · program services $710,593 · management and general $0 · fundraising $0
-
24b · Other expenses: CREMATORY OPERATIONS
total $58,071 · program services $58,071 · management and general $0 · fundraising $0
-
24c · Other expenses: MAUSOLEUM OPERATIONS
total $10,430 · program services $10,430 · management and general $0 · fundraising $0
-
24d · Other expenses: VEHICLE & EQUIPMENT EXPENSES
total $50,682 · program services $50,682 · management and general $0 · fundraising $0
-
24e · All other expenses
total $65,429 · program services $14,049 · management and general $51,380 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,248 · end of year $246,231
-
2 · Savings and temporary cash investments
beginning of year $75,047 · end of year $0
-
4 · Accounts receivable
beginning of year $1,265,184 · end of year $1,161,849
-
9 · Prepaid expenses and deferred charges
beginning of year $88,496 · end of year $137,192
-
10a · Land, buildings and equipment: cost or other basis
$4,957,165
-
10b · Land, buildings and equipment: accumulated depreciation
$2,240,030
-
10c · Land, buildings and equipment, net
beginning of year $2,463,583 · end of year $2,717,135
-
11 · Investments: publicly traded securities
beginning of year $12,762,119 · end of year $14,639,789
-
15 · Other assets
beginning of year $206,472 · end of year $219,410
-
17 · Accounts payable and accrued expenses
beginning of year $84,315 · end of year $126,600
-
25 · Other liabilities
beginning of year $419,883 · end of year $154,550
-
31 · Retained earnings, endowment or other funds
beginning of year $16,499,951 · end of year $18,840,456
Mission and programs · 2022
Mission
TO MAINTAIN AND OPERATE A CEMETERY, MAUSOLEUM AND CREMATORY
-
TO MAINTAIN AND OPERATE A CEMETERY, MAUSOLEUM AND CREMATORY
Expenses $2,511,838 · Revenue $3,487,122
As filed on the 2022 return.
Listed in Part VII
-
H MortonH MORTON
VICE PRESIDENT
- Total calculated
- $4,600
- From this org
- $4,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
C KlopferC KLOPFER
TRUSTEE
- Total calculated
- $4,600
- From this org
- $4,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
J SmithJ SMITH
TRUSTEE
- Total calculated
- $3,450
- From this org
- $3,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
F BergmannF BERGMANN
PRESIDENT
- Total calculated
- $4,600
- From this org
- $4,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
R MalangaR MALANGA
TRUSTEE
- Total calculated
- $2,300
- From this org
- $2,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
W TrabourW TRABOUR
TREASURER (deceased 11-16-22)
- Total calculated
- $1,150
- From this org
- $1,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Gary SciarrinoGARY SCIARRINO
SUPERINTENDENT
- Total calculated
- $231,322
- From this org
- $231,322
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,322
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $231,322
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349314510
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