Ever-Rest Memorial Park Inc
- Assets
- $763.2k
- Revenue
- $313.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Buckingham, PA
- Founding
- 09/1961
- Data as of
- 12/2021
- EIN
- 35-1004951
Organization Overview
Ever-Rest Memorial Park Inc is located in Buckingham, PA. The organization was established in 1961. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ever-Rest Memorial Park Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Ever-Rest Memorial Park Inc generated $313.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $320.5k during the year ending 12/2021. 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 INTERMENT/ENTOMBMENT OF THE DECEASED VIA BURIAL OR CREMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY OPERATIONS-SALES OF GRAVES AND CRYPTS, MAINTENANCE OF CRYPTS, GRAVE MARKERS, INTERMENTS, AND ENTOMBMENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David J Shipper President | OfficerTrustee | 3 | $0 |
Donna G Campbell Vice President | OfficerTrustee | 1 | $0 |
Chris Lyon Secretary/treasurer | OfficerTrustee | 3 | $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 | $137,120 |
| Investment income | $20,395 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$5,793 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $130,902 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $313,721 |
| 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 | $152,979 |
| Pension plan accruals and contributions | $2,923 |
| Other employee benefits | $29,254 |
| Payroll taxes | $13,186 |
| Fees for services: Management | $9,792 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,268 |
| Advertising and promotion | $49 |
| Office expenses | $3,534 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13 |
| 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 | $1,048 |
| Insurance | $21,110 |
| All other expenses | $24,765 |
| Total functional expenses | $320,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$2,664 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,815 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,932 |
| Prepaid expenses and deferred charges | $26,887 |
| Net Land, buildings, and equipment | $17,295 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $626,908 |
| Total assets | $763,173 |
| Accounts payable and accrued expenses | $184,793 |
| Grants payable | $0 |
| Deferred revenue | $353,867 |
| 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 | $612,962 |
| Total liabilities | $1,151,622 |
| 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 | -$388,449 |
| Total liabilities and net assets/fund balances | $763,173 |
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