Civic Intelligence

West Laurel Hill Cemetery Company

EIN 23-1210840 • 501(c)13 • Bala Cynwyd, PA

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Profile

Operation of a cemetery and crematoria to preserve the progressive values and historic status of West 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.

215 Belmont AvenueBala Cynwyd, PA 19004

laurelhillphl.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.77x

Higher debt load relative to revenue than 72% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$337,248

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

$50M-$100M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$76,991,526

Up $6,061,095 (+8.5%) from 2023

Liabilities

Up

$9,074,535

Up $1,235,275 (+16%) from 2023

Net Assets

Up

$67,916,991

Up $4,825,820 (+7.6%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$11,829,285

Up $3,328,925 (+39%) from 2023

Expenses

Up

$8,631,866

Up $659,740 (+8.3%) from 2023

Net Income

Up

$3,197,419

Up $2,669,185 (+505%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $41,189,246Liabilities 2010: $3,058,247Net Assets 2010: $38,130,9992010Assets 2011: $39,656,411Liabilities 2011: $3,157,853Net Assets 2011: $36,498,5582011Assets 2012: $41,588,600Liabilities 2012: $2,555,948Net Assets 2012: $39,032,6522012Assets 2013: $46,533,370Liabilities 2013: $2,865,558Net Assets 2013: $43,667,8122013Assets 2014: $46,592,562Liabilities 2014: $3,104,068Net Assets 2014: $43,488,4942014Assets 2015: $45,897,332Liabilities 2015: $3,096,124Net Assets 2015: $42,801,2082015Assets 2016: $47,194,171Liabilities 2016: $3,282,773Net Assets 2016: $43,911,3982016Assets 2017: $53,818,015Liabilities 2017: $3,757,176Net Assets 2017: $50,060,8392017Assets 2018: $52,178,601Liabilities 2018: $4,787,697Net Assets 2018: $47,390,9042018Assets 2019: $59,140,552Liabilities 2019: $4,591,794Net Assets 2019: $54,548,7582019Assets 2020: $65,889,245Liabilities 2020: $5,407,621Net Assets 2020: $60,481,6242020Assets 2021: $73,101,806Liabilities 2021: $8,527,770Net Assets 2021: $64,574,0362021Assets 2022: $64,784,808Liabilities 2022: $7,504,131Net Assets 2022: $57,280,6772022Assets 2023: $70,930,431Liabilities 2023: $7,839,260Net Assets 2023: $63,091,1712023Assets 2024: $76,991,526Liabilities 2024: $9,074,535Net Assets 2024: $67,916,9912024

Highlighted filing

2024

Assets$76,991,526
Liabilities$9,074,535
Net Assets$67,916,991
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $3,406,4832010Revenue 2011: $4,825,948Expenses 2011: $4,092,092Net Income 2011: $733,8562011Revenue 2012: $5,156,607Expenses 2012: $3,998,967Net Income 2012: $1,157,6402012Revenue 2013: $5,157,628Expenses 2013: $4,242,148Net Income 2013: $915,4802013Revenue 2014: $6,816,271Expenses 2014: $4,652,092Net Income 2014: $2,164,1792014Revenue 2015: $5,090,484Expenses 2015: $4,409,658Net Income 2015: $680,8262015Revenue 2016: $5,842,433Expenses 2016: $5,152,475Net Income 2016: $689,9582016Revenue 2017: $7,328,303Expenses 2017: $5,653,537Net Income 2017: $1,674,7662017Revenue 2018: $13,107,689Expenses 2018: $5,827,211Net Income 2018: $7,280,4782018Revenue 2019: $5,967,629Expenses 2019: $5,415,027Net Income 2019: $552,6022019Revenue 2020: $6,479,084Expenses 2020: $6,423,652Net Income 2020: $55,4322020Revenue 2021: $10,203,790Expenses 2021: $7,316,953Net Income 2021: $2,886,8372021Revenue 2022: $8,672,797Expenses 2022: $7,960,262Net Income 2022: $712,5352022Revenue 2023: $8,500,360Expenses 2023: $7,972,126Net Income 2023: $528,2342023Revenue 2024: $11,829,285Expenses 2024: $8,631,866Net Income 2024: $3,197,4192024

Highlighted filing

2024

Revenue$11,829,285
Expenses$8,631,866
Net Income$3,197,419
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,991,526
Liabilities
$9,074,535
Net assets
$67,916,991
Revenue
$11,829,285
Expenses
$8,631,866
Net income
$3,197,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.0$9.07$67.9$11.8$8.63$3.20
2023Detailed filing. Detailed filing data is available for this year.$70.9$7.84$63.1$8.50$7.97$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.8$7.50$57.3$8.67$7.96$0.71
2021Detailed filing. Detailed filing data is available for this year.$73.1$8.53$64.6$10.2$7.32$2.89
2020Detailed filing. Detailed filing data is available for this year.$65.9$5.41$60.5$6.48$6.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$59.1$4.59$54.5$5.97$5.42$0.55
2018Detailed filing. Detailed filing data is available for this year.$52.2$4.79$47.4$13.1$5.83$7.28
2017Detailed filing. Detailed filing data is available for this year.$53.8$3.76$50.1$7.33$5.65$1.67
2016Detailed filing. Detailed filing data is available for this year.$47.2$3.28$43.9$5.84$5.15$0.69
2015Detailed filing. Detailed filing data is available for this year.$45.9$3.10$42.8$5.09$4.41$0.68
2014Detailed filing. Detailed filing data is available for this year.$46.6$3.10$43.5$6.82$4.65$2.16
2013Detailed filing. Detailed filing data is available for this year.$46.5$2.87$43.7$5.16$4.24$0.92
2012Summary only. Only limited summary data is available for this year.$41.6$2.56$39.0$5.16$4.00$1.16
2011Summary only. Only limited summary data is available for this year.$39.7$3.16$36.5$4.83$4.09$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$3.06$38.1$3.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$13,366,751
Mission and Program Overview

Mission

Operation of a cemetery and crematoria to preserve the progressive values and historic status of West 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 and crematoria to preserve the progressive values and historic status of West 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$44,671,861$43,810,833▼ $861,028
Land, Buildings, and Equipment, Net$12,625,040$13,269,795▲ $644,755
Savings and Temporary Cash Investments$6,309,392$8,319,613▲ $2,010,221
Cash and Non-Interest-Bearing Accounts$476,027$3,368,664▲ $2,892,637
Accounts Receivable$1,604,446$2,213,103▲ $608,657
Investments Other Securities$1,535,254$1,535,254→ $0
Other Notes and Loans Receivable, Net$273,027$399,497▲ $126,470
Prepaid Expenses and Deferred Charges$96,960$169,791▲ $72,831
Inventories for Sale or Use$120,563$119,906▼ $657
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$70,930,431$76,991,526▲ $6,061,095
Other Assets Total$3,217,861$3,785,070▲ $567,209
Liabilities
Deferred Revenue$5,763,659$6,937,566▲ $1,173,907
Accounts Payable and Accrued Expenses$1,521,716$2,136,966▲ $615,250
Mortgage Notes Payable Secured by Investment Property$553,885--
Other Liabilities-$3-
Total Liabilities$7,839,260$9,074,535▲ $1,235,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,897,499$45,172,277▲ $3,274,778
Net Assets With Donor Restrictions$21,193,672$22,744,714▲ $1,551,042
Total Net Assets Fund Balance$63,091,171$67,916,991▲ $4,825,820
Total Liabilities and Net Assets / Fund Balance$70,930,431$76,991,526▲ $6,061,095

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,605,167$5,811,653$13,416,820
Buildings$4,516,724$5,497,549$10,014,273
Equipment$1,110,904$1,523,073$2,633,977
Other Land Buildings$37,000$134,177$171,177

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$41,708,677$762,732▲ $3,625,938$2,215,865$43,881,482
2023$36,551,544$651,304▲ $5,777,951$1,272,122$41,708,677
2022$45,131,329$791,226▼ $7,691,254$1,679,757$36,551,544
2021$41,871,170$692,080▲ $3,894,812$1,326,733$45,131,329
2020$36,687,026$604,232▲ $5,824,908$1,244,996$41,871,170
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisa NataloneDirector of Admin.PT$145,687$30,071$175,758
Scott PashmanDirector of Strat MktgPT$115,920$27,024$142,944
Nancy GoldenbergPresident & CEOPT$110,000$24,899$134,899
Peter DoranSuperintendentPT$65,722$18,167$83,889
James L PopeDirector-$18,700-$18,700
Wilson L SmithChairman-$18,700-$18,700
Logan SmithTreasurer-$12,000$6,000$18,000
R Kimber DavidSecretary-$12,000$3,500$15,500
Clifford C David JrVice Chair-$12,000$2,500$14,500
Linda C HenryDirector-$12,000-$12,000
Martin a HeckscherDirector-$7,000-$7,000

Board Members and Trustees

NameTitle
Thomas CavanaughSales Rep.
Virginia HeyerSales Rep.

Highest Paid Contractors

ContractorServicesLocationCompensation
Marino CorporationPaving contractor1400 Cressman Road PO Box 1209, Skippack, PA 19474$486,766
Charles Friel IncGrounds care110 Cricket Avenue, Ardmore, PA 19003$476,515
Farrell Carota LandscapingLandscape & Architecture445 E Church Road, King of Prussia, PA 19406$415,040
Charlestown Paving and Excavating IncContractorPO Box 434, DeVault, PA 19432$346,958
McCleskey Construction CompanyCrypt design & constructnPO Box 430, Buford, GA 30515$326,500
Revenue and Support

Revenue Composition

Contributions and Grants
$17,100
Program Service Revenue
$8,714,848
Investment Income
$2,864,752
Other Revenue
$232,585
All Other Contributions
$17,100
Change in Net Assets
$3,197,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,952,183
Salaries, Compensation, and Employee Benefits$3,679,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,202,381$738,752-$2,941,133
All Other Expenses$1,065,955$203,903-$1,269,858
Depreciation Depletion$686,574$131,237-$817,811
Advertising-$480,896-$480,896
Fees for Services Other-$335,211-$335,211
Other Expenses$297,224$349,309-$297,224
Other Employee Benefits$113,832$167,048-$280,880
Current Officers, Directors, Trustees, and Key Employees-$227,299-$227,299
Insurance-$185,283-$185,283
Payroll Taxes$75,972$88,194-$164,166
Occupancy$15,942$95,839-$111,781
Fees for Services Legal-$94,236-$94,236
Information Technology-$83,635-$83,635
Pension Plan Contributions$20,075$46,130-$66,205
Fees for Services Accounting-$38,431-$38,431
Office Expenses-$32,226-$32,226
Conferences and Meetings-$18,250-$18,250
Interest$6,618--$6,618
Total Functional Expenses$5,315,987$3,315,879$0$8,631,866
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
West Laurel Hill Mgt CoCommon directorsCemetery sales commissionNo$1,672,028
-Common directorsReal estate leaseNo$87,286
-Common directorsExpense reimburseNo$43,155
-Common directorsInsurance expenseNo$37,305

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
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, Section A, Line 2

“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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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 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, Section B, Line 15B

“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, Section C, Line 19

“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
West Laurel Hill Cemetery Company
EIN
23-1210840
Phone
6106649426
Address
215 BELMONT AVENUE, BALA CYNWYD, PA 19004

Signing Officer

Name
Nancy Goldenberg
Title
President
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Goldenberg
Formed
1869
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
43

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

Form 990, Part IX, Line 24E

“A History of WLHC: Column (A) - Total = $-50; Column (B) - Program Services = $0; Column (C) - Management & General = $-50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $120548; Column (B) - Program Services = $0; Column (C) - Management & General = $120548; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cem. Maint. - Auto supplies: Column (A) - Total = $68882; Column (B) - Program Services = $68882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cem. Maint. - Garage: Column (A) - Total = $37410; Column (B) - Program Services = $37410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cem. Maint. - Landscape/Green: Column (A) - Total = $57158; Column (B) - Program Services = $57158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cem. Maint. - Tree work: Column (A) - Total = $185092; Column (B) - Program Services = $185092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Communications: Column (A) - Total = $35681; Column (B) - Program Services = $35681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cost of lots - Garden of Peace: Column (A) - Total = $38055; Column (B) - Program Services = $38055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cost of lots. - Pines Terrace: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cost of Sales Bala Green: Column (A) - Total = $86672; Column (B) - Program Services = $86672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cost of Sales Cameo Drive: Column (A) - Total = $30365; Column (B) - Program Services = $30365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Crematory supplies: Column (A) - Total = $17256; Column (B) - Program Services = $17256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues, subscriptions, public.: Column (A) - Total = $15278; Column (B) - Program Services = $0; Column (C) - Management & General = $15278; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Employment advertising fees: Column (A) - Total = $836; Column (B) - Program Services = $0; Column (C) - Management & General = $836; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fees permits: Column (A) - Total = $3251; Column (B) - Program Services = $0; Column (C) - Management & General = $3251; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Greenhouse supplies - Endow: Column (A) - Total = $25552; Column (B) - Program Services = $25552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Holiday supplies - Endow: Column (A) - Total = $12637; Column (B) - Program Services = $12637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Interments supplies: Column (A) - Total = $8882; Column (B) - Program Services = $8882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Landscaping supplies - Endow: Column (A) - Total = $164942; Column (B) - Program Services = $164942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Memorials supplies: Column (A) - Total = $84790; Column (B) - Program Services = $84790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous expenses: Column (A) - Total = $30546; Column (B) - Program Services = $0; Column (C) - Management & General = $30546; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office equip. repairs & maint.: Column (A) - Total = $12634; Column (B) - Program Services = $0; Column (C) - Management & General = $12634; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $3485; Column (B) - Program Services = $0; Column (C) - Management & General = $3485; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Real estate taxes: Column (A) - Total = $70005; Column (B) - Program Services = $70005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Stonework supplies - Endow: Column (A) - Total = $128943; Column (B) - Program Services = $128943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies - Landscaping Contrac: Column (A) - Total = $11704; Column (B) - Program Services = $11704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Temporary help: Column (A) - Total = $12480; Column (B) - Program Services = $0; Column (C) - Management & General = $12480; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Training: Column (A) - Total = $4806; Column (B) - Program Services = $0; Column (C) - Management & General = $4806; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Urns supplies: Column (A) - Total = $1929; Column (B) - Program Services = $1929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Use of autos: Column (A) - Total = $89; Column (B) - Program Services = $0; Column (C) - Management & General = $89; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Niche fund additions = $7914”

Form 990, Part XI, Line 9

“Permanent fund trusts created = $762732”

Form 990, Part XI, Line 9

“Preneed fund gains in deferred revenue = -$83034”

Form 990, Part XI, Line 9

“Preneed fund int & div in deferred revenue = -$145900”

Form 990, Part XI, Line 9

“Preneed fund int., div. & (fees) in deferred revenue = $0”

Form 990, Part XI, Line 9

“Preneed fund unreal. Gains in def. Rev. = -$671300”

Form 990, Part XI, Line 9

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

Form 990, Part XI, Line 9

“Rounding = $0”

Form 990, Part XI, Line 9

“Rounding = -$3”

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 1869 and various historic artifacts from the Cemetery's past.”

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

“Cemetery records dating back to 1869 and various historic artifacts from the Cemetery's past.West Laurel Hill Cemetery Company provides regular tours presenting the history of West Laurel Hill Cemetery. Scholarly research is conducted regularly by volunteer staff as part of its tour programs, while the extensive records, dating back to 1869, are also available for historic and educational purposes. West Laurel Hill Cemeterey is dedicated to "preservation of future generations" as part of its original mission.”

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 Company's tax-exempt purposes is subject to taxation as unrelated business income.Income of the Organization's wholly owned for-profit subsidiary, West Laurel Hill Management Company and its fully controlled subsidiary, West Laurel Hill Funeral Home, Inc. are subject to federal and state income taxes. The Company files an unrelated business income tax return in the U.S. federal jurisdiction. The Company's subsidiaries file income tax returns in the U.S. federal jurisdiction, and various state and local jurisdictions. With few exceptions, the Company and its subsidiaries are no longer subject to U.S. federal, state, and local examinations by tax authorities for years before 2021.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, 2024 and 2023..”

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IRS990/PYInvestmentIncomeAmt01216627
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04451146
IRS990/PYOtherRevenueAmt0178744
IRS990/PYProgramServiceRevenueAmt07100639
IRS990/PYRevenuesLessExpensesAmt0528234
IRS990/PYSalariesCompEmpBnftPaidAmt03520980
IRS990/PYTotalExpensesAmt07972126
IRS990/PYTotalRevenueAmt08500360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

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