Evergreen Memorial Gardens
- Assets
- $2.6m
- Revenue
- $457.8k
- Investments
- $1.3m
- Employees
- 0
- Location
- Greensburg, PA
- Founding
- 01/1967
- Data as of
- 12/2021
- EIN
- 34-6577979
Organization Overview
Evergreen Memorial Gardens is located in Greensburg, PA. The organization was established in 1967. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Memorial Gardens is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Evergreen Memorial Gardens generated $457.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $474.3k during the year ending 12/2021. While expenses have increased by 2.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CEMETERY MANAGEMENT AND OPERATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY MANAGEMENT AND OPERATION INCLUDING ABOVE GROUND ENTOMBMENT, BELOW GROUND CHAMBERS, CASKETS, CREMATION, PRIVATE MAUSOLEUMS, TRADITIONAL GROUND BURIAL AND BRONZE MEMORIALIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jude Abraham President | OfficerTrustee | 3 | $246,884 |
Dennis Clark Technology Director | 3 | $158,815 | |
Tina Wilhelm Customer Service Manager | OfficerTrustee | 3 | $100,525 |
Timothy D Kernan Former Director | Trustee | 3 | $79,863 |
Joseph Mcnemar Former Director | Trustee | 3 | $78,625 |
Cash Kalina Director Of I/t And Innovation | OfficerTrustee | 3 | $59,394 |
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 | $14,231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,550 |
| Net Gain/Loss on Asset Sales | $22,657 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $415,458 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $457,761 |
| 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 | $108,658 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,549 |
| Payroll taxes | $17,536 |
| Fees for services: Management | $97,110 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,032 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,852 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,392 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,137 |
| Travel | $24 |
| 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 | $319 |
| Insurance | $16,648 |
| All other expenses | $0 |
| Total functional expenses | $474,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,206,560 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,510 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $145,598 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,281,949 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,643,917 |
| Accounts payable and accrued expenses | $1,086 |
| 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 | $831,146 |
| Total liabilities | $832,232 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,811,685 |
| Total liabilities and net assets/fund balances | $2,643,917 |
Endowment Analysis
| Beg. Balance | $761,239 |
| Earnings | $39,581 |
| Net Contributions | $10,812 |
| Other Expense | $5,855 |
| Ending Balance | $805,777 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Botanical Garden Bronx, NY | $698,551,173 | $97,993,949 |
Brooklyn Botanic Garden Corporation Brooklyn, NY | $140,872,078 | $28,581,525 |
Spring Grove Cemetery And Arboretum Cincinnati, OH | $191,924,626 | $28,116,391 |
Phipps Conservatory And Botanical Gardens Inc Pittsburgh, PA | $77,535,021 | $14,561,463 |
Holden Arboretum Kirtland, OH | $193,917,757 | $10,821,026 |
Cleveland Botanical Garden Cleveland, OH | $35,890,779 | $5,647,210 |
Old Westbury Gardens Inc Old Westbury, NY | $41,739,187 | $6,489,449 |
The Dawes Arboretum Heath, OH | $86,881,855 | $4,280,700 |
Queens Botanical Garden Society Inc Flushing, NY | $23,726,969 | $4,515,134 |
Holden Arboretum Trust Brooklyn, OH | $70,979,176 | $2,444,577 |
Snug Harbor Cultural Center And Botanical Garden Staten Island, NY | $4,940,757 | $4,431,802 |
Millbrook Tribute Garden Inc Millbrook, NY | $36,945,411 | $1,089,017 |