Citizens Cemetery Association
- Assets
- $13.7m
- Revenue
- $1.6m
- Investments
- $11.5m
- Employees
- 25
- Location
- Johnstown, PA
- Founding
- 05/1945
- Data as of
- 02/2022
- EIN
- 25-0404480
Organization Overview
Citizens Cemetery Association is located in Johnstown, PA. The organization was established in 1945. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 02/2022, Citizens Cemetery Association employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 02/2022, Citizens Cemetery Association generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.2m during the year ending 02/2022. 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
TO PROCURE, MAINTAIN, AND DECORATE A CEMETERY AT OR NEAR JOHNSTOWN, PENNSYLVANIA, TO BE USED AS A PLACE OF BURIAL IN ACCORDANCE WITH BY-LAWS AND RULES AND REGULATIONS OF THE CORPORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CARE AND MAINTENANCE OF OVER 69,000 GRAVESITES AND 5 MAUSOLEUMS, ROADWAYS, HISTORICAL MARKERS, WALLS, FENCES AND GATES, INCLUDING PERPETUAL CARE EXPENSES
PROVIDE CARE AND MAINTENANCE OF OVER 69,000 GRAVESITES AND 5 MAUSOLEUMS, ROADWAYS, HISTORICAL MARKERS, WALLS, FENCES AND GATES, INCLUDING PERPETUAL CARE EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Duray President | Officer | 40 | $88,732 |
Charles Price III Trustee, Vic | OfficerTrustee | 1 | $1,000 |
George S Ashman Trustee | Trustee | 1 | $1,000 |
Richard D Schrott Trustee | Trustee | 1 | $1,000 |
Michael B Wolfe Chairman, Ce | OfficerTrustee | 1 | $900 |
Nicholas O Antonazzo Trustee | Trustee | 1 | $900 |
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 | $834,757 |
| Investment income | $317,950 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $466,937 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,619,644 |
| 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 | $491,198 |
| Pension plan accruals and contributions | $16,275 |
| Other employee benefits | $66,145 |
| Payroll taxes | $53,732 |
| Fees for services: Management | $6,400 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $92,423 |
| Fees for services: Other | $20,750 |
| Advertising and promotion | $5,010 |
| Office expenses | $26,968 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,385 |
| 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 | $126,011 |
| Insurance | $48,092 |
| All other expenses | $14,809 |
| Total functional expenses | $1,158,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,721 |
| Savings and temporary cash investments | $120,144 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,551 |
| 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 | $1,756,331 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $11,477,169 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $13,730,916 |
| Accounts payable and accrued expenses | $70,193 |
| 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 | $70,193 |
| Net assets without donor restrictions | $12,714,062 |
| Net assets with donor restrictions | $946,661 |
| 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 | $13,730,916 |
Endowment Analysis
| Beg. Balance | $5,425,200 |
| Earnings | $433,181 |
| Net Contributions | $56,605 |
| Other Expense | $251,199 |
| Ending Balance | $5,663,787 |
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|---|---|---|
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The Promesa Housing Development Fund Corporation Bronx, NY | $39,360,301 | $8,538,986 |
Spanish American Civic Association For Equality Inc Lancaster, PA | $3,870,631 | $8,827,092 |
Northwest Bronx Community And Clergy Coalition Inc Bronx, NY | $5,985,223 | $6,738,060 |
Pennsylvania Rural Electric Assoc Harrisburg, PA | $2,337,852 | $4,606,290 |
O D A Community Development Corp Brooklyn, NY | $670,721 | $3,199,814 |
Citizens Committee For New York City Inc New York, NY | $7,691,250 | $2,979,222 |
Neighborhood Housing Services Of Baltimore Inc Baltimore, MD | $24,650,096 | $5,559,716 |
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Street Law Inc Silver Spring, MD | $3,425,570 | $2,424,144 |
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