Oakland Cemetery Assoc
- Assets
- $14.9m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 7
- Location
- Yonkers, NY
- Founding
- 04/1999
- Data as of
- 01/2022
- EIN
- 13-1723352
Organization Overview
Oakland Cemetery Assoc is located in Yonkers, NY. The organization was established in 1999. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 01/2022, Oakland Cemetery Assoc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Cemetery Assoc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 01/2022, Oakland Cemetery Assoc generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $1.0m during the year ending 01/2022. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CEMETERY ASSOCIATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OFFER CEMETERY PLOTS TO THE COMMUNITY AND TO MAINTAIN THE CEMETERY GROUNDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hugh Ferguson Treasurer | OfficerTrustee | 35 | $94,430 |
Peter Brouwer President | OfficerTrustee | 10 | $19,600 |
Donato Settanni Secretary | OfficerTrustee | 10 | $16,840 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,441,655 |
| Investment income | $340,600 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $910,660 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,692,915 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,539 |
| Compensation of current officers, directors, key employees. | $129,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $379,046 |
| Pension plan accruals and contributions | $18,155 |
| Other employee benefits | $65,426 |
| Payroll taxes | $37,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,344 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $90,026 |
| Fees for services: Other | $48,685 |
| Advertising and promotion | $0 |
| Office expenses | $15,664 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,033 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,018 |
| Insurance | $21,316 |
| All other expenses | $0 |
| Total functional expenses | $1,017,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $358,546 |
| Savings and temporary cash investments | $231,244 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,277 |
| Net Land, buildings, and equipment | $1,504,027 |
| Investments—publicly traded securities | $12,748,910 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,853,004 |
| Accounts payable and accrued expenses | $21,715 |
| Grants payable | $0 |
| Deferred revenue | $12,250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,965 |
| Net assets without donor restrictions | $11,718,245 |
| Net assets with donor restrictions | $3,100,794 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,853,004 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Woodlawn Cemetery Bronx, NY | $289,264,337 | $31,058,870 |
Green-Wood Cemetery Brooklyn, NY | $248,405,077 | $23,458,957 |
Kensico Cemetery Valhalla, NY | $290,091,968 | $37,854,382 |
Cypress Hills Cemetery Brooklyn, NY | $82,294,454 | $26,282,418 |
Beth Isreal Cemetery Association Bensalem, PA | $131,465,131 | $13,044,933 |
Proprietors Of The Cemetery Of Mount Auburn Cambridge, MA | $307,764,438 | $17,833,298 |
Cedar Grove Cemetery Association Flushing, NY | $446,925,476 | $46,438,257 |
Montefiore Cemetery Corporation St Albans, NY | $170,636,293 | $20,446,217 |
Ferncliff Cemetery Association Hartsdale, NY | $321,837,368 | $32,920,471 |
Elmont Cemetery Inc Elmont, NY | $157,393,841 | $12,857,507 |
Buffalo City Cemetery Buffalo, NY | $53,373,006 | $10,103,958 |
New Cedar Park Cemetery Westwood, NJ | $108,117,854 | $8,075,200 |