Erie Cemetery
- Assets
- $39.4m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 19
- Location
- Erie, PA
- Founding
- 03/1942
- Data as of
- 12/2021
- EIN
- 25-0465530
Organization Overview
Erie Cemetery is located in Erie, PA. The organization was established in 1942. As of 12/2021, Erie Cemetery employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Erie Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Erie Cemetery generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 0.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ERIE CEMETERY ASSOCIATION IS DEDICATED TO PROVIDING A VARIETY OF PREMIER CEMETERY SERVICES THAT EXCEED THE EXPECTATIONS OF OUR COMMUNITY. WE PROVIDE PERPETUAL CARE AT THREE RESPECTFUL LOCATIONS, FOR ALL GENERATIONS AND CULTURES: PAST, PRESENT, AND FUTURE. WE ARE A NON-PROFIT, NON-SECTARIAN AND NON-DENOMINATIONAL ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRAVES, REMOVALS, AND FOUNDATIONS
PERPETUAL CARE OF CEMETERY GROUNDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary/general Manager | 50 | $130,405 | |
Robert W Becker Assistant Secretary | OfficerTrustee | 1.5 | $0 |
John M Mageneau Assistant Treasurer | OfficerTrustee | 1.5 | $0 |
W John Collins Vice President | OfficerTrustee | 1.5 | $0 |
Vernon D Dobbs President | OfficerTrustee | 1.5 | $0 |
Mitchell S Willis Treasurer | OfficerTrustee | 1.5 | $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 | $1,054,298 |
| Investment income | $853,016 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $671,315 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $560,298 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,169,665 |
| 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. | $130,405 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $840,538 |
| Pension plan accruals and contributions | $31,657 |
| Other employee benefits | $127,309 |
| Payroll taxes | $58,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,983 |
| Fees for services: Accounting | $14,443 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,003 |
| Advertising and promotion | $25,272 |
| Office expenses | $8,633 |
| Information technology | $15,675 |
| Royalties | $0 |
| Occupancy | $59,656 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,264 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $169,962 |
| Insurance | $34,619 |
| All other expenses | $74,084 |
| Total functional expenses | $1,828,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,904 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,281 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,493,273 |
| Prepaid expenses and deferred charges | $53,895 |
| Net Land, buildings, and equipment | $2,367,402 |
| Investments—publicly traded securities | $35,403,974 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $39,421,729 |
| Accounts payable and accrued expenses | $57,962 |
| Grants payable | $0 |
| Deferred revenue | $278,157 |
| 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 | $336,119 |
| Net assets without donor restrictions | $38,436,875 |
| Net assets with donor restrictions | $648,735 |
| 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 | $39,421,729 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Erie Cemetery has recieved totaling $7,069.
| Awarding Organization | Amount |
|---|---|
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $7,069 |
Endowment Analysis
| Beg. Balance | $5,859,310 |
| Net Contributions | $119,259 |
| Other Expense | $6,591 |
| Ending Balance | $5,971,978 |
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 |