Civic Intelligence

Laurel Hill Cemetery Company

990 • Fiscal year 2021 • EIN 23-0790760

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

Organization Profilethelaurelhillcemetery.org
C/O 215 Belmont AvenueBala Cynwyd, PA 19004

(610) 664-9426

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.40x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

38%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$282,754

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

89%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$15,778,082

Up $2,289,331 (+17%) from 2020

Net Assets

Up

$14,432,321

Up $1,566,672 (+12%) from 2020

Liabilities

Up

$1,345,761

Up $722,659 (+116%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$3,358,927

Up $1,582,776 (+89%) from 2020

Expenses

Up

$2,091,209

Up $253,239 (+14%) from 2020

Net Income

Up

$1,267,718

Up $1,329,537 (+2151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $6,757,672Liabilities 2010: $563,902Net Assets 2010: $6,193,7702010Assets 2011: $6,505,675Liabilities 2011: $521,142Net Assets 2011: $5,984,5332011Assets 2012: $7,109,201Liabilities 2012: $543,846Net Assets 2012: $6,565,3552012Assets 2013: $8,099,632Liabilities 2013: $539,917Net Assets 2013: $7,559,7152013Assets 2014: $8,770,987Liabilities 2014: $587,256Net Assets 2014: $8,183,7312014Assets 2015: $9,058,880Liabilities 2015: $650,491Net Assets 2015: $8,408,3892015Assets 2016: $9,462,347Liabilities 2016: $424,941Net Assets 2016: $9,037,4062016Assets 2017: $10,799,724Liabilities 2017: $578,258Net Assets 2017: $10,221,4662017Assets 2018: $11,122,129Liabilities 2018: $724,019Net Assets 2018: $10,398,1102018Assets 2019: $12,458,897Liabilities 2019: $630,869Net Assets 2019: $11,828,0282019Assets 2020: $13,488,751Liabilities 2020: $623,102Net Assets 2020: $12,865,6492020Assets 2021: $15,778,082Liabilities 2021: $1,345,761Net Assets 2021: $14,432,3212021Assets 2022: $14,122,079Liabilities 2022: $1,286,139Net Assets 2022: $12,835,9402022Assets 2023: $15,399,051Liabilities 2023: $913,069Net Assets 2023: $14,485,9822023Assets 2024: $18,778,493Liabilities 2024: $1,096,468Net Assets 2024: $17,682,0252024

Highlighted filing

2021

Assets$15,778,082
Liabilities$1,345,761
Net Assets$14,432,321
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $787,6792010Expenses 2011: $803,4272011Expenses 2012: $886,9412012Revenue 2013: $1,451,558Expenses 2013: $851,109Net Income 2013: $600,4492013Revenue 2014: $1,525,639Expenses 2014: $819,734Net Income 2014: $705,9052014Revenue 2015: $1,764,160Expenses 2015: $1,047,039Net Income 2015: $717,1212015Revenue 2016: $1,559,440Expenses 2016: $1,188,990Net Income 2016: $370,4502016Revenue 2017: $1,554,022Expenses 2017: $1,185,060Net Income 2017: $368,9622017Revenue 2018: $3,561,611Expenses 2018: $1,639,537Net Income 2018: $1,922,0742018Revenue 2019: $2,132,513Expenses 2019: $1,750,338Net Income 2019: $382,1752019Revenue 2020: $1,776,151Expenses 2020: $1,837,970Net Income 2020: -$61,8192020Revenue 2021: $3,358,927Expenses 2021: $2,091,209Net Income 2021: $1,267,7182021Revenue 2022: $2,035,766Expenses 2022: $1,750,845Net Income 2022: $284,9212022Revenue 2023: $2,745,462Expenses 2023: $1,983,326Net Income 2023: $762,1362023Revenue 2024: $5,281,283Expenses 2024: $2,527,601Net Income 2024: $2,753,6822024

Highlighted filing

2021

Revenue$3,358,927
Expenses$2,091,209
Net Income$1,267,718
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.0
Gross Receipts
$4,940,416
Mission and Program Overview

Mission

Operation of a cemetery to preserve the progressive values and historic status of Laurel Hill Cemetery as envisioned by our founder, John Jay Smith, for the benefit of past and future generations; to continue our long traditions of honoring the deceased and their families with their rightful dignity and perpetual care; and to remain national leaders in our industry.

Operation of a cemetery to preserve the progressive values and historic status of Laurel Hill Cemetery as envisioned by our founder, John Jay Smith, for the benefit of past and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,278,645$9,897,532▲ $1,618,887
Land, Buildings, and Equipment, Net$4,019,103$3,625,472▼ $393,631
Cash and Non-Interest-Bearing Accounts$687,322$1,077,644▲ $390,322
Savings and Temporary Cash Investments$320,361$568,461▲ $248,100
Accounts Receivable$162,766$473,672▲ $310,906
Prepaid Expenses and Deferred Charges$33,381$61,428▲ $28,047
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,488,751$15,778,082▲ $2,289,331
Other Assets Total$-12,827$73,873▲ $86,700
Liabilities
Accounts Payable and Accrued Expenses$324,079$843,045▲ $518,966
Deferred Revenue$299,023$502,716▲ $203,693
Total Liabilities$623,102$1,345,761▲ $722,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,525,891$11,895,528▲ $1,369,637
Net Assets With Donor Restrictions$2,339,758$2,536,793▲ $197,035
Total Net Assets Fund Balance$12,865,649$14,432,321▲ $1,566,672
Total Liabilities and Net Assets / Fund Balance$13,488,751$15,778,082▲ $2,289,331

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,939,262$2,010,987$4,950,249
Buildings$272,019$488,322$760,341
Equipment$98,641$456,984$555,625
Land$283,626-$283,626
Other Land Buildings$31,924$107,151$139,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,585,616$1,398,902▲ $832,948$364,868$10,452,598
2020$7,691,407$35,260▲ $1,212,649$353,700$8,585,616
2019$6,557,610$70,423▲ $1,308,393$245,019$7,691,407
2018$7,016,906$201,687▼ $403,905$257,078$6,557,610
2017$5,951,517$18,460▲ $1,161,368$114,439$7,016,906
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah CassidyFamily Svcs. Mgr.-$57,250$13,438$70,688
Wilson L SmithDirectorPT-$24,700$24,700
James PopeChairman--$18,700$18,700
Clifford C David JrDirectorPT-$18,000$18,000
Jody CanavanDirector--$12,000$12,000
Linda HenryVice Chairman--$12,000$12,000
Logan SmithTreasurer--$12,000$12,000
Martin a HeckscherDirector--$12,000$12,000
R Kimber DavidSecretary--$12,000$12,000
Alisa NataloneDirector of Admin.PT$7,579$1,646$9,225

Board Members and Trustees

NameTitle
Nancy A GoldenbergPresident
Thomas CavanaughSales Rep
Michele MecklerSales Rep.
Virginia HeyerSales Rep.

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles Friel IncGrounds maintenancePO Box 284, Narberth, PA 19072$236,698
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,794,620
Investment Income
$1,544,413
Other Revenue
$19,894
Change in Net Assets
$1,267,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,352,947
Salaries, Compensation, and Employee Benefits$738,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,161$390,932-$535,093
Depreciation Depletion$191,759$28,081-$219,840
Current Officers, Directors, Trustees, and Key Employees-$70,688-$70,688
Other Employee Benefits$19,806$41,234-$61,040
Payroll Taxes$14,690$34,276-$48,966
All Other Expenses$22,490$19,211-$41,701
Fees for Services Other-$38,911-$38,911
Other Expenses$58,007$26,911-$26,911
Fees for Services Accounting-$25,000-$25,000
Pension Plan Contributions$7,501$14,974-$22,475
Occupancy-$21,583-$21,583
Fees for Services Legal-$21,191-$21,191
Office Expenses-$14,615-$14,615
Advertising-$13,449-$13,449
Total Functional Expenses$1,277,679$813,530$0$2,091,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“R. Kimber David - Brother of Clifford C. David Jr.Clifford C. David Jr. - Brother of R. Kimber DavidWilson L. Smith - Brother of Logan SmithLogan Smith - Brother of Wilson L. Smith”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's Treasurer reviews the Form 990 prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors, officers, and key employees submit a conflict of interest disclosure statement annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors annually reviews the President's compensation package. An annual salary is determined along with various bonus payment criteria. The bonus criteria can differ from year to year based on the Company's situation. Comparability studies were performed in 2007, 2010, 2012, 2016 and 2020 by an independent certified public accounting firm using Forms 990 of other similar organizations. These studies were used in the consideration of the President's and key employees' past, current and future compensation packages. The Board's annual decision regarding the President's compensation is recorded in the Company's annual minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An annual salary is determined along with various bonus payment criteria. The bonus criteria can differ from year to year based on the Company's situation. Comparability studies were performed in 2007, 2010, 2012, 2016 and 2020 by an independent certified public accounting firm using Forms 990 of other similar organizations. These studies were used in the consideration of the key employees' past, current and future compensation packages. The compensation of the key employees is determined annually by management and is approved by the Board as part of the annual budget approval process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are held in the main office of West Laurel Hill Cemetery and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Laurel Hill Cemetery Company
EIN
23-0790760
Phone
6106649426
Address
C/O 215 BELMONT AVENUE, BALA CYNWYD, PA 19004

Signing Officer

Name
Nancy a Goldenberg
Title
President
Signed
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1836
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
4
Employees
13

Preparer

Firm
Howe Keller & Hunter PC
Address
215 S Broad St 4th Fl, Philadelphia, PA 19107
Preparer
J Craig Howe CPA
Phone
2158939112
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Preneed fund int & div in deferred revenue = -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Preneed fund int & div in deferred revenue = -$0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“PRENEED FUND realized. LOSSES IN DEF. REV. = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Preneed realized gains in def. ref = -$2209”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Preneed unrealized gains in def. ref = -$2472”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Preneed unrealized losses in def. ref = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prneed investment returns negative = $418”

Other Changes In Net Assets Or Fund Balances - Other Increases

“rounding = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Trusts created or increased = $51902”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Cemetery records dating back to 1836 and various historic artifacts used at the Cemetery.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Laurel Hill Cemetery Company provides regular exhibits on site presenting the history of Laurel Hill Cemetery and the rural cemetery movement. Special exhibits are also presented both on site and off site. Scholarly research is conducted regularly by staff, while the extensive records, dating back to 1836, are also available for historic and educational purposes. Laurel Hill Cemetery is dedicated to "preservation of future generations" as part of its original mission and was the originator of the concept of the perpetual care fund in this country.”

Part V, Line 4: Intended uses of the endowment fund.

“Earnings provide the funds to pay for the care and maintenance of the cemetery.”

Part X : FIN48 Footnote

“The Company is exempt from federal income taxes under Section 501(c)(13) of the Internal Revenue Code. However, income from certain activities not directly related to the Companys tax-exempt purpose is subject to taxation as unrelated business income.The Company files an unrelated business income tax return in the U.S. federal jurisdiction. With few exceptions, the Company is no longer subject to U.S. federal examinations by tax authorities for years before 2018.The Company recognizes interest expense and penalties in interest expense. There was no interest or penalties related to income taxes recognized for the years ended December 31, 2021 and 2020.”

Raw XML AppendixShowing 400 of 691 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0324079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0843045
IRS990/AccountsReceivableGrp/BOYAmt0162766
IRS990/AccountsReceivableGrp/EOYAmt0473672
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a cemetery to preserve the progressive values and historic status of Laurel Hill Cemetery as envisioned by our founder, John Jay Smith, for the benefit of past and future generations.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013449
IRS990/AdvertisingGrp/TotalAmt013449
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019211
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022490
IRS990/AllOtherExpensesGrp/TotalAmt041701
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALISA NATALONE
IRS990/BooksInCareOfDetail/PhoneNum06106649426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 BELMONT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bala Cynwyd
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0687322
IRS990/CashNonInterestBearingGrp/EOYAmt01077644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070688
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070688
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0236698
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Narberth
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019072
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Charles Friel Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Grounds maintenance
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01544413
IRS990/CYOtherExpensesAmt01352947
IRS990/CYOtherRevenueAmt019894
IRS990/CYProgramServiceRevenueAmt01794620
IRS990/CYRevenuesLessExpensesAmt01267718
IRS990/CYSalariesCompEmpBnftPaidAmt0738262
IRS990/CYTotalExpensesAmt02091209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03358927
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0299023
IRS990/DeferredRevenueGrp/EOYAmt0502716
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028081
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0191759
IRS990/DepreciationDepletionGrp/TotalAmt0219840
IRS990/Desc0CARE AND MAINTENANCE OF CEMETERY LOTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02339758
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02536793
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01277679
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025000
IRS990/FeesForServicesAccountingGrp/TotalAmt025000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021191
IRS990/FeesForServicesLegalGrp/TotalAmt021191
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038911
IRS990/FeesForServicesOtherGrp/TotalAmt038911
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt027.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt427.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt413.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt89.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy A Goldenberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Virginia Heyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Cassidy
IRS990/Form990PartVIISectionAGrp/PersonNm3Michele Meckler
IRS990/Form990PartVIISectionAGrp/PersonNm4Alisa Natalone
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Cavanaugh
IRS990/Form990PartVIISectionAGrp/PersonNm6WILSON L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7James Pope
IRS990/Form990PartVIISectionAGrp/PersonNm8CLIFFORD C DAVID JR
IRS990/Form990PartVIISectionAGrp/PersonNm9R KIMBER DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIN A HECKSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Henry
IRS990/Form990PartVIISectionAGrp/PersonNm12LOGAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13Jody Canavan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0189544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1219783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2193143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3172733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4154215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5146956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt624700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt718700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt818000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt912000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1312000
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sales Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Family Svcs. Mgr.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sales Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Admin.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sales Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01836
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0962000
IRS990/GainOrLossGrp/SecuritiesAmt0435296
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01462195
IRS990/GrossReceiptsAmt04940416
IRS990/GrossRentsGrp/RealAmt036484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0147117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147117
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08278645
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09897532
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03063444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04019103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03625472
IRS990/LandBldgEquipCostOrOtherBssAmt06688916
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0538000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01026899
IRS990/LessRentalExpensesGrp/RealAmt016590
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a cemetery to preserve the progressive values and historic status of Laurel Hill Cemetery as envisioned by our founder, John Jay Smith, for the benefit of past and future generations; to continue our long traditions of honoring the deceased and their families with their rightful dignity and perpetual care; and to remain national leaders in our industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012865649
IRS990/NetAssetsOrFundBalancesEOYAmt014432321
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0435296
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-30011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01397296
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0992011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036484
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019894
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-16590
IRS990/NetUnrelatedBusTxblIncmAmt0200915
IRS990/NetUnrlzdGainsLossesInvstAmt0251315
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010525891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011895528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021583
IRS990/OccupancyGrp/TotalAmt021583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014615
IRS990/OfficeExpensesGrp/TotalAmt014615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-12827
IRS990/OtherAssetsTotalGrp/EOYAmt073873
IRS990/OtherChangesInNetAssetsAmt047639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061040
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE (85%/15%)
IRS990/OtherExpensesGrp/Desc2UBIT tax
IRS990/OtherExpensesGrp/Desc3COMPUTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226911
IRS990/OtherExpensesGrp/ProgramServicesAmt0819265
IRS990/OtherExpensesGrp/ProgramServicesAmt158007
IRS990/OtherExpensesGrp/TotalAmt0819265
IRS990/OtherExpensesGrp/TotalAmt168244
IRS990/OtherExpensesGrp/TotalAmt242237
IRS990/OtherExpensesGrp/TotalAmt326911
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034276
IRS990/PayrollTaxesGrp/ProgramServicesAmt014690
IRS990/PayrollTaxesGrp/TotalAmt048966
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07501
IRS990/PensionPlanContributionsGrp/TotalAmt022475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061428
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0NANCY A GOLDENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Interest on pre need A/R
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF SPACES
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21549192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21549192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228187
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt0136876
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01074708
IRS990/PYOtherRevenueAmt0-4703
IRS990/PYProgramServiceRevenueAmt01415791
IRS990/PYRevenuesLessExpensesAmt0-61819
IRS990/PYSalariesCompEmpBnftPaidAmt0703262
IRS990/PYTotalExpensesAmt01837970
IRS990/PYTotalRevenueAmt01776151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01267718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019894
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01794620
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.75000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760341
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08585616
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01398902
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010452598
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0832948
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0364868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07691407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08585616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01212649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0353700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,778,082
Liabilities
$1,345,761
Net assets
$14,432,321
Revenue
$3,358,927
Expenses
$2,091,209
Net income
$1,267,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$1.10$17.7$5.28$2.53$2.75
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.91$14.5$2.75$1.98$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.29$12.8$2.04$1.75$0.28
2021Detailed filing. Detailed filing data is available for this year.$15.8$1.35$14.4$3.36$2.09$1.27
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.62$12.9$1.78$1.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.63$11.8$2.13$1.75$0.38
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.72$10.4$3.56$1.64$1.92
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.58$10.2$1.55$1.19$0.37
2016Detailed filing. Detailed filing data is available for this year.$9.46$0.42$9.04$1.56$1.19$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.06$0.65$8.41$1.76$1.05$0.72
2014Detailed filing. Detailed filing data is available for this year.$8.77$0.59$8.18$1.53$0.82$0.71
2013Detailed filing. Detailed filing data is available for this year.$8.10$0.54$7.56$1.45$0.85$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.54$6.57$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.52$5.98$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.56$6.19$0.79