Cemetery Association Of Dunmore
- Assets
- $28.0m
- Revenue
- $4.3m
- Investments
- $26.2m
- Employees
- 16
- Location
- Dunmore, PA
- Founding
- 05/1935
- Data as of
- 06/2022
- EIN
- 24-0543605
Organization Overview
Cemetery Association Of Dunmore is located in Dunmore, PA. The organization was established in 1935. As of 06/2022, Cemetery Association Of Dunmore employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cemetery Association Of Dunmore is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 06/2022, Cemetery Association Of Dunmore generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.9% each year . All expenses for the organization totaled $637.5k during the year ending 06/2022. 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
SALE AND MAINTENANCE OF CEMETERY PLOTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALE AND MAINTENANCE OF CEMETERY PLOTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel Quinn Superintendent | Officer | 40 | $75,810 |
Kim J Barrows Trustee | Trustee | 1 | $0 |
Christian S Van Horn Trustee | Trustee | 1 | $0 |
Constance Baruffaldi Secretery | Trustee | 1 | $0 |
Anthony Desantis Trustee | Trustee | 1 | $0 |
Robert Sheils Jr Trustee | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $553,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,481,298 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $73,313 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,348,213 |
| 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. | $84,132 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,387 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,097 |
| Payroll taxes | $34,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $76,869 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,904 |
| Office expenses | $8,655 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,019 |
| 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 | $67,434 |
| Insurance | $27,889 |
| All other expenses | $0 |
| Total functional expenses | $637,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281,942 |
| Savings and temporary cash investments | $491,412 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,448 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $203,296 |
| Prepaid expenses and deferred charges | $9,818 |
| Net Land, buildings, and equipment | $790,348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $26,169,576 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,955,840 |
| Accounts payable and accrued expenses | $51,118 |
| Grants payable | $0 |
| Deferred revenue | $100,780 |
| 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 | $151,898 |
| Net assets without donor restrictions | $17,971,697 |
| Net assets with donor restrictions | $9,832,245 |
| 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 | $27,955,840 |
Endowment Analysis
| Beg. Balance | $13,362,708 |
| Earnings | -$1,309,486 |
| Net Contributions | $55,822 |
| Other Expense | $69,504 |
| Ending Balance | $12,039,540 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lebanon Cemetery Association Of Queens Inc Glendale, NY | $206,973,270 | $17,216,733 |
Washington Cemetery C O Sidney M Schwartz Administration Building Brooklyn, NY | $33,209,096 | $3,891,507 |
Fairview Cemetery Westfield, NJ | $44,206,218 | $8,953,351 |
Cincinnati Catholic Cemetery Society Cincinnati, OH | $13,675,692 | $2,060,378 |
Linden Hill United Methodist Cemetery Corp-Oration Ridgewood, NY | $28,147,937 | $2,167,995 |
Erie Cemetery Erie, PA | $39,421,729 | $3,169,665 |
Evergreen Cemetery Association Inc Morristown, NJ | $68,204,871 | $4,210,509 |
Chester Rural Cemetery Assn Chester, PA | $2,707,139 | $568,868 |
Cemetery Association Of Dunmore Dunmore, PA | $27,955,840 | $4,348,213 |
Knollwood Cemetery Perp Care Trust 10116230000 Pittsburgh, PA | $10,424,252 | $874,516 |
Glenwood Cemetery Association Lockport, NY | $781,742 | $230,785 |
Beth Israel Cemetery Association Mendham, NJ | $1,244,695 | $166,320 |