Civic Intelligence

Cemetery Association of Dunmore

EIN 24-0543605 • 501(c)13 • Dunmore, PA

Profile

NONE

400 Church StreetDunmore, PA 18512

www.dunmorecemetery.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Net Margin

91st percentile

65%

Higher net margin than 91% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Top Officer Pay

26th percentile

$100,472

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

$25M-$50M nonprofits • Source year 2025

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$38,252,462

Up $3,523,808 (+10%) from 2024

Liabilities

Down

$108,142

Down $3,414 (-3.1%) from 2024

Net Assets

Up

$38,144,320

Up $3,527,222 (+10%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Down

$2,134,371

Down $1,156,925 (-35%) from 2024

Expenses

Up

$751,411

Up $42,150 (+5.9%) from 2024

Net Income

Down

$1,382,960

Down $1,199,075 (-46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$40M$30M$20M$10M$0Assets 2012: $15,000,479Liabilities 2012: $72,860Net Assets 2012: $14,927,6192012Assets 2013: $16,491,132Liabilities 2013: $86,012Net Assets 2013: $16,405,1202013Assets 2014: $18,733,315Liabilities 2014: $92,150Net Assets 2014: $18,641,1652014Assets 2015: $18,886,716Liabilities 2015: $96,323Net Assets 2015: $18,790,3932015Assets 2016: $19,947,399Liabilities 2016: $100,938Net Assets 2016: $19,846,4612016Assets 2017: $21,406,341Liabilities 2017: $102,417Net Assets 2017: $21,303,9242017Assets 2018: $22,384,493Liabilities 2018: $106,425Net Assets 2018: $22,278,0682018Assets 2019: $24,550,070Liabilities 2019: $105,578Net Assets 2019: $24,444,4922019Assets 2020: $25,201,264Liabilities 2020: $116,455Net Assets 2020: $25,084,8092020Assets 2021: $30,367,956Liabilities 2021: $116,286Net Assets 2021: $30,251,6702021Assets 2022: $27,955,840Liabilities 2022: $151,898Net Assets 2022: $27,803,9422022Assets 2023: $30,585,675Liabilities 2023: $106,887Net Assets 2023: $30,478,7882023Assets 2024: $34,728,654Liabilities 2024: $111,556Net Assets 2024: $34,617,0982024Assets 2025: $38,252,462Liabilities 2025: $108,142Net Assets 2025: $38,144,3202025

Highlighted filing

2025

Assets$38,252,462
Liabilities$108,142
Net Assets$38,144,320
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $500,6052012Expenses 2013: $507,2292013Revenue 2014: $916,260Expenses 2014: $526,168Net Income 2014: $390,0922014Revenue 2015: $1,874,096Expenses 2015: $569,280Net Income 2015: $1,304,8162015Revenue 2016: $865,869Expenses 2016: $560,014Net Income 2016: $305,8552016Revenue 2017: $930,605Expenses 2017: $578,438Net Income 2017: $352,1672017Revenue 2018: $1,042,335Expenses 2018: $558,339Net Income 2018: $483,9962018Revenue 2019: $972,312Expenses 2019: $620,456Net Income 2019: $351,8562019Revenue 2020: $890,746Expenses 2020: $598,312Net Income 2020: $292,4342020Revenue 2021: $2,089,880Expenses 2021: $618,135Net Income 2021: $1,471,7452021Revenue 2022: $4,348,213Expenses 2022: $637,527Net Income 2022: $3,710,6862022Revenue 2023: $1,253,548Expenses 2023: $706,379Net Income 2023: $547,1692023Revenue 2024: $3,291,296Expenses 2024: $709,261Net Income 2024: $2,582,0352024Revenue 2025: $2,134,371Expenses 2025: $751,411Net Income 2025: $1,382,9602025

Highlighted filing

2025

Revenue$2,134,371
Expenses$751,411
Net Income$1,382,960
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,252,462
Liabilities
$108,142
Net assets
$38,144,320
Revenue
$2,134,371
Expenses
$751,411
Net income
$1,382,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$0.11$38.1$2.13$0.75$1.38
2024Detailed filing. Detailed filing data is available for this year.$34.7$0.11$34.6$3.29$0.71$2.58
2023Detailed filing. Detailed filing data is available for this year.$30.6$0.11$30.5$1.25$0.71$0.55
2022Detailed filing. Detailed filing data is available for this year.$28.0$0.15$27.8$4.35$0.64$3.71
2021Detailed filing. Detailed filing data is available for this year.$30.4$0.12$30.3$2.09$0.62$1.47
2020Detailed filing. Detailed filing data is available for this year.$25.2$0.12$25.1$0.89$0.60$0.29
2019Detailed filing. Detailed filing data is available for this year.$24.6$0.11$24.4$0.97$0.62$0.35
2018Detailed filing. Detailed filing data is available for this year.$22.4$0.11$22.3$1.04$0.56$0.48
2017Detailed filing. Detailed filing data is available for this year.$21.4$0.10$21.3$0.93$0.58$0.35
2016Detailed filing. Detailed filing data is available for this year.$19.9$0.10$19.8$0.87$0.56$0.31
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.10$18.8$1.87$0.57$1.30
2014Detailed filing. Detailed filing data is available for this year.$18.7$0.09$18.6$0.92$0.53$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.09$16.4$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.07$14.9$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$5,775,033
Mission and Program Overview

Mission

NONE

Sale and maintenance of cemetery plots

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$32,829,531$36,214,943▲ $3,385,412
Land, Buildings, and Equipment, Net$758,680$801,262▲ $42,582
Inventories for Sale or Use$528,500$527,183▼ $1,317
Cash and Non-Interest-Bearing Accounts$230,053$361,857▲ $131,804
Savings and Temporary Cash Investments$364,839$304,812▼ $60,027
Accounts Receivable$3,965$28,966▲ $25,001
Prepaid Expenses and Deferred Charges$13,086$13,439▲ $353
Total Assets$34,728,654$38,252,462▲ $3,523,808
Liabilities
Deferred Revenue$97,610$94,885▼ $2,725
Accounts Payable and Accrued Expenses$13,946$13,257▼ $689
Total Liabilities$111,556$108,142▼ $3,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,305,488$24,572,284▲ $2,266,796
Net Assets With Donor Restrictions$12,311,610$13,572,036▲ $1,260,426
Total Net Assets Fund Balance$34,617,098$38,144,320▲ $3,527,222
Total Liabilities and Net Assets / Fund Balance$34,728,654$38,252,462▲ $3,523,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,640$636,408$1,146,048
Other Land Buildings$259,853$556,711$816,564
Equipment$31,769$374,896$406,665
Other Securities$3,713,838--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$15,074,387$55,500▲ $1,427,151$93,414$16,463,624
2023$13,272,560$88,358▲ $1,798,405$84,936$15,074,387
2022$12,039,540$42,140▲ $1,259,164$68,284$13,272,560
2021$13,362,708$55,822▼ $1,309,486$69,504$12,039,540
2020$10,986,887$51,060▲ $2,397,972$73,211$13,362,708
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel QuinnSuperintendentFT$91,024$9,448$100,472

Board Members and Trustees

NameTitle
F Warren Breig JrPresident
William J Calpin JrVice President/treasurer
Anthony DesantisTrustee
Christian S Van HornTrustee
John HennemuthTrustee
John PesaventoTrustee
Kim J BarrowsTrustee
Robert Sheils JrTrustee
Constance BaruffaldiSecretery
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,719,104
Other Revenue
$415,267
Change in Net Assets
$1,382,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,392
Revenue Not Reported on Financial Statements
$87,979
Revenue Not Reported on Form 990
$2,144,262
Total Revenue per Audited Statements
$4,190,654
Total Revenue per Form 990
$2,134,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,218
Other Expenses$328,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$269,403
Current Officers, Directors, Trustees, and Key Employees---$100,472
Fees for Service Investment Mgmnt Fees---$87,979
Depreciation Depletion---$74,930
Payroll Taxes---$37,093
Insurance---$33,932
Occupancy---$17,798
Other Employee Benefits---$16,250
Fees for Services Accounting---$12,000
Office Expenses---$9,909
Other Expenses---$1,220
Advertising---$785
Total Functional Expenses$0$0$0$751,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$751,411
Expenses per Audited Statements$663,432
Total Expenses per Audited Statements$663,432
Expenses Not Reported on Financial Statements$87,979
Expenses Not Reported on Form 990$0
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
Bridget Halloran - Employee BookkeeFamily Member of William J. Calpin,jr. Board MemberBRIDGET IS MR.CALPIN'S SISTER. SHE IS AN EMPLOYEE OF THE CEMETERY.No$30,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 B, Line 11B

“The formal review process for form 990 consists of the return being submitted via email to the association's treasurer for his detailed review of the form. He consults with the president and others as needed. Once his review is completed he notifies our office to finalize the return for filing.”

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

“The by-laws of the association require the directors and management to inform the board if any matter comes to their attention that may give rise to a conflict of interest. This policy is adhered to by directors and management filing an annual disclosure of all possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The personnel committe meets and reviews all data regarding compensation of all employees. The recommendations are brought before the board in a form of a motion for discussion and approval for inclusion in the budget.”

Form 990, Part VI, Section C, Line 19

“The cemetery's governing documents and financial statements are not made available to the public. If requested they would be made available at the association's office. There are no plans to make these documents available to the public on-line.”

Filing and Contact Details

Filer

Filer Name
Cemetery Association of Dunmore
EIN
24-0543605
Phone
5703438536
Address
400 CHURCH STREET, DUNMORE, PA 18512

Signing Officer

Name
Samuel Quinn
Title
Superintendent
Phone
5703438536
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Quinn
Formed
1864
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Mmq & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Mary Ann Novak CPA
Phone
5709610345
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“These endowment funds are to be used for the care and maintenance of the cemetery.”

PART X, LINE 2:

“In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the association is no longer subject to income tax examinations by the u.s., state or local tax authorities for years before 2021.”

Raw XML AppendixShowing 400 of 430 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
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt097687
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt097687
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034617098
IRS990/NetAssetsOrFundBalancesEOYAmt038144320
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0896207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0896207
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087873
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087873
IRS990/NetUnrelatedBusTxblIncmAmt06450
IRS990/NetUnrlzdGainsLossesInvstAmt02144262
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022305488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024572284
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt017798
IRS990/OfficeExpensesGrp/TotalAmt09909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016250
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc2FEDERAL TAXES
IRS990/OtherExpensesGrp/Desc3DONATIONS AND DUES
IRS990/OtherExpensesGrp/TotalAmt072530
IRS990/OtherExpensesGrp/TotalAmt114819
IRS990/OtherExpensesGrp/TotalAmt22291
IRS990/OtherExpensesGrp/TotalAmt31220
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2561499
IRS990/OtherRevenueMiscGrp/Desc0GRAVE OPENINGS
IRS990/OtherRevenueMiscGrp/Desc1MASOLEUM AND CRYPT FEES
IRS990/OtherRevenueMiscGrp/Desc2OUTSIDE SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt170979
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt265353
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt146005
IRS990/OtherRevenueTotalAmt0327394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269403
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt037093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013439
IRS990/PrincipalOfficerNm0SAMUEL QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02905440
IRS990/PYOtherExpensesAmt0304269
IRS990/PYOtherRevenueAmt0385856
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02582035
IRS990/PYSalariesCompEmpBnftPaidAmt0404992
IRS990/PYTotalExpensesAmt0709261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03291296
IRS990/ReconcilationRevenueExpnssAmt01382960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304812
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.25700
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146048
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015074387
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016463624
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01427151
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt093414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013272560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt088358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015074387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01798405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt084936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012039540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt042140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013272560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01259164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt068284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013362708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012039540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1309486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt069504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010986887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013362708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02397972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt073211
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406665
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt087979
IRS990ScheduleD/ExpensesSubtotalAmt0663432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt087979
IRS990ScheduleD/InvestmentExpensesNotIncldAmt087979
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02144262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0259853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0556711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0816564
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020974131
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt179581
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22971062
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt38476331
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt43713838
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2U.S. GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CORPORATE BONDS AND NOTES
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74300
IRS990ScheduleD/RevenueNotReportedAmt02144262
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt087979
IRS990ScheduleD/RevenueSubtotalAmt02046392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE ENDOWMENT FUNDS ARE TO BE USED FOR THE CARE AND MAINTENANCE OF THE CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801262
IRS990ScheduleD/TotalBookValueSecuritiesAmt036214943
IRS990ScheduleD/TotalExpensesPerForm990Amt0751411
IRS990ScheduleD/TotalRevenuePerForm990Amt02134371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04190654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0663432
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIDGET HALLORAN - EMPLOYEE BOOKKEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF WILLIAM J. CALPIN,JR. BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030784
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BRIDGET IS MR.CALPIN'S SISTER. SHE IS AN EMPLOYEE OF THE CEMETERY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORMAL REVIEW PROCESS FOR FORM 990 CONSISTS OF THE RETURN BEING SUBMITTED VIA EMAIL TO THE ASSOCIATION'S TREASURER FOR HIS DETAILED REVIEW OF THE FORM. HE CONSULTS WITH THE PRESIDENT AND OTHERS AS NEEDED. ONCE HIS REVIEW IS COMPLETED HE NOTIFIES OUR OFFICE TO FINALIZE THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS OF THE ASSOCIATION REQUIRE THE DIRECTORS AND MANAGEMENT TO INFORM THE BOARD IF ANY MATTER COMES TO THEIR ATTENTION THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THIS POLICY IS ADHERED TO BY DIRECTORS AND MANAGEMENT FILING AN ANNUAL DISCLOSURE OF ALL POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTE MEETS AND REVIEWS ALL DATA REGARDING COMPENSATION OF ALL EMPLOYEES. THE RECOMMENDATIONS ARE BROUGHT BEFORE THE BOARD IN A FORM OF A MOTION FOR DISCUSSION AND APPROVAL FOR INCLUSION IN THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEMETERY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. IF REQUESTED THEY WOULD BE MADE AVAILABLE AT THE ASSOCIATION'S OFFICE. THERE ARE NO PLANS TO MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC ON-LINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034728654
IRS990/TotalAssetsEOYAmt038252462
IRS990/TotalAssetsGrp/BOYAmt034728654
IRS990/TotalAssetsGrp/EOYAmt038252462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751411
IRS990/TotalGrossUBIAmt059505
IRS990/TotalLiabilitiesBOYAmt0111556
IRS990/TotalLiabilitiesEOYAmt0108142
IRS990/TotalLiabilitiesGrp/BOYAmt0111556
IRS990/TotalLiabilitiesGrp/EOYAmt0108142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034617098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038144320
IRS990/TotalOtherCompensationAmt09448
IRS990/TotalReportableCompFromOrgAmt091024
IRS990/TotalRevenueGrp/ExclusionAmt01719104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02134371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059505
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034728654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038252462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 CHURCH STREET
IRS990/USAddress/CityNm0DUNMORE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018512
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DUNMORECEMETERY.COM

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