Fort Hill Cemetery Association
- Assets
- $2.3m
- Revenue
- $179.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Auburn, NY
- Founding
- 04/1958
- Data as of
- 12/2021
- EIN
- 15-0309850
Organization Overview
Fort Hill Cemetery Association is located in Auburn, NY. The organization was established in 1958. 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 12/2021, Fort Hill Cemetery Association employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Hill Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Fort Hill Cemetery Association generated $179.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $210.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS ENGAGED IN THE SALE OF CEMETERY LOTS AND MAINTENANCE OF THE CEMETERY GROUNDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORT HILL PROVIDES A HISTORICAL BURIAL SITE AS WELL AS BEING AN ACTIVE CEMETERY WHICH IS FAMOUS FOR ITS PROMINENT ARCHITECTURE AND PICTURESQUE SCENERY. ADDITIONALLY, THE BRADLEY CHAPEL, LOCATED AT THE MAIN ENTRANCE TO FORT HILL, PROVIDES AN IDEAL PLACE FOR INTERDENOMINATIONAL MEETINGS, WEDDINGS, AND FUNERALS WITH MEMORIAL SERVICES FOR UP TO ONE HUNDRED PEOPLE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Merritt President | OfficerTrustee | 1 | $0 |
Stephen Kline Treasurer | OfficerTrustee | 1 | $0 |
Robert Gauthier Vice President | OfficerTrustee | 1 | $0 |
Maureen Mcevers Secretary | OfficerTrustee | 1 | $0 |
Gary Finch Director | Trustee | 1 | $0 |
George Kerstetter Director | Trustee | 1 | $0 |
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 | $65,025 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,025 |
| Total Program Service Revenue | $79,650 |
| Investment income | $79,901 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$57,882 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $179,616 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,905 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,973 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,721 |
| Fees for services: Other | $315 |
| Advertising and promotion | $1,696 |
| Office expenses | $14,340 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,772 |
| 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 | $0 |
| Insurance | $25,226 |
| All other expenses | $0 |
| Total functional expenses | $210,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,957 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,770 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,314,827 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,333,554 |
| Accounts payable and accrued expenses | $5,107 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $5,107 |
| Net assets without donor restrictions | $2,295,629 |
| Net assets with donor restrictions | $32,818 |
| 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 | $2,333,554 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Fort Hill Cemetery Association has recieved totaling $21,150.
| Awarding Organization | Amount |
|---|---|
D E French Foundation Inc Auburn, NY PURPOSE: ROAD / TREE REMOVAL | $12,500 |
Hompe -Robert & Beatrice- Foundation West Chester, PA PURPOSE: CHARITABLE | $5,000 |
Allyn Foundation Inc Skaneateles, NY PURPOSE: IN MEMORY OF JACK MCLANE AND HIS DEEP COMMITMENT TO THE AUBURN COMMUNITY | $2,500 |
Columbian Foundation Inc Auburn, NY PURPOSE: PROGRAM SUPPORT | $1,000 |
Hislop Family Foundation Inc Tequesta, FL PURPOSE: HISTORIC AND ACTIVECEMETERY DEDICATED TO THE PRESERVATION OF THE LCOATION | $100 |
Hislop Fam Foundation Atlanta, GA PURPOSE: TO SUPPORT THE ORGANIZATION'S MISSION TO PRESERVE THE HISTORIC GROUND OF FORT HILL CEMETERY. TO CARE FOR THE HALLOWED GROUND AND TO MAINTAIN THE LAND OF PEACE AND DIGNITY. | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pinelawn Cemetery Farmingdale, NY | $148,871,665 | $44,288,902 |
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 |