Mountain View Cemetery Association
- Assets
- $150.7m
- Revenue
- $26.5m
- Investments
- $54.9k
- Employees
- 26
- Location
- Oakland, CA
- Founding
- 12/1941
- Data as of
- 12/2021
- EIN
- 94-0700160
Organization Overview
Mountain View Cemetery Association is located in Oakland, CA. The organization was established in 1941. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2021, Mountain View Cemetery Association employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain View Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Mountain View Cemetery Association generated $26.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $6.4m during the year ending 12/2021. While expenses have increased by 2.5% 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 ORGANIZATION'S MISSION IS TO PROVIDE CEMETERY RELATED SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNTAIN VIEW CEMETERY ASSOCIATION PROVIDES BURIAL GROUNDS AND SERVICES RELATED TO THE DISPOSITION OF HUMAN REMAINS BY CREMATION, INURMENT, ENTOMBMENT OR BURIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Lindeman Trustee, CEO | OfficerTrustee | 40 | $302,868 |
Anthony He Family Service Counselor | 40 | $301,729 | |
Lynn H Chung-Tran Family Service Counselor | 40 | $236,059 | |
Kristy Ly Sales Manager | 40 | $169,113 | |
Rita Pao Controller | 40 | $160,150 | |
Michael Tom Family Service Counselor | 40 | $141,881 |
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 | $1,906,772 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $100,206 |
| Net Gain/Loss on Asset Sales | $4,371,229 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $20,109,863 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,488,070 |
| 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. | $367,322 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,836,974 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $617,484 |
| Payroll taxes | $177,733 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,897 |
| Fees for services: Accounting | $85,422 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $434,220 |
| Fees for services: Other | $21,329 |
| Advertising and promotion | $50,854 |
| Office expenses | $172,928 |
| Information technology | $57,040 |
| Royalties | $0 |
| Occupancy | $42,997 |
| Travel | $909 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $595 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $288,245 |
| Insurance | $157,381 |
| All other expenses | $283,768 |
| Total functional expenses | $6,388,136 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,394,729 |
| Savings and temporary cash investments | $13,334,857 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $625,174 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,448,357 |
| Prepaid expenses and deferred charges | $47,822 |
| Net Land, buildings, and equipment | $18,692,054 |
| Investments—publicly traded securities | $86,419,097 |
| Investments—other securities | $54,916 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,712,535 |
| Total assets | $150,729,541 |
| Accounts payable and accrued expenses | $1,464,583 |
| 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 | $2,261,108 |
| Total liabilities | $3,725,691 |
| Net assets without donor restrictions | $147,003,850 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $150,729,541 |
Endowment Analysis
| Beg. Balance | $56,611,851 |
| Earnings | $8,774,200 |
| Admin Expense | $28,334 |
| Net Contributions | $509,596 |
| Ending Balance | $65,867,313 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain View Cemetery Association Oakland, CA | $150,729,541 | $26,488,070 |
Oakwood Cemetery Assoc Of Los Angeles Chatsworth, CA | $32,333,790 | $4,712,167 |
Ivy Lawn Memorial Park & Funeral Home Ventura, CA | $29,284,891 | $5,901,568 |
Lone Tree Cemetery Association Hayward, CA | $25,265,393 | $4,472,728 |
Ontario Cementery Association Ontario, CA | $21,743,394 | $5,156,928 |
River View Cemetery Association Of Portland Portland, OR | $46,544,282 | $5,064,773 |
Oahu Cemetery Association Honolulu, HI | $5,077,744 | $2,543,708 |
Turlock Cemetery Association Turlock, CA | $28,654,901 | $5,486,142 |
Pasadena Cemetery Association Altadena, CA | $12,084,612 | $2,697,074 |
Independent Order Of Odd Fellows Santa Rosa, CA | $10,825,941 | $1,899,138 |
Santa Barbara Cemetery Association Santa Barbara, CA | $29,316,742 | $6,211,744 |
Tulocay Cemetery Association Napa, CA | $16,618,897 | $2,001,299 |