Erie Cemetery
- Assets
- $35.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Erie, PA
- Founding
- 03/1942
- Data as of
- 12/2022
- EIN
- 25-0465530
Organization Overview
Erie Cemetery is located in Erie, PA. The organization was established in 1942. As of 12/2022, Erie Cemetery employed 18 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 12/2022, Erie Cemetery generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. 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
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 |
|---|---|---|---|
W John Collins President | OfficerTrustee | 1.5 | $0 |
Tammy L Roche Vice President | OfficerTrustee | 1.5 | $0 |
Mitchell S Willis Treasurer | OfficerTrustee | 1.5 | $0 |
Douglas A Loesel Assistant Secretary | OfficerTrustee | 1.5 | $0 |
John M Mageneau Assistant Treasurer | OfficerTrustee | 1.5 | $0 |
Susan N Sutto Trustee | Trustee | 0.5 | $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 | $981,121 |
| Investment income | $623,577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$141,346 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $553,602 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,049,006 |
| 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. | $143,238 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $938,909 |
| Pension plan accruals and contributions | $32,424 |
| Other employee benefits | $145,729 |
| Payroll taxes | $65,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,498 |
| Fees for services: Accounting | $14,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,994 |
| Advertising and promotion | $27,561 |
| Office expenses | $8,594 |
| Information technology | $13,200 |
| Royalties | $0 |
| Occupancy | $70,556 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,655 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $165,838 |
| Insurance | $38,697 |
| All other expenses | $75,017 |
| Total functional expenses | $2,016,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,458 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,104 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,427,245 |
| Prepaid expenses and deferred charges | $51,850 |
| Net Land, buildings, and equipment | $2,518,664 |
| Investments—publicly traded securities | $31,226,915 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $35,250,236 |
| Accounts payable and accrued expenses | $86,727 |
| Grants payable | $0 |
| Deferred revenue | $285,917 |
| 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 | $372,644 |
| Net assets without donor restrictions | $34,236,973 |
| Net assets with donor restrictions | $640,619 |
| 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 | $35,250,236 |