Civic Intelligence

Pasadena Cemetery Association

EIN 95-1089970 • 501(c)13 • Altadena, CA

Profile

Cemetery Association operated on a non-profit basis for disposal of human remains.

2400 N Fair Oaks AvenueAltadena, CA 91001

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

8.2%

Higher net margin than 21% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

6.9%

Faster asset growth than 48% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$14,733,945

Up $955,098 (+6.9%) from 2023

Liabilities

Down

$202,236

Down $404,021 (-67%) from 2023

Net Assets

Up

$14,531,709

Up $1,359,119 (+10%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Up

$3,164,637

Up $703,175 (+29%) from 2023

Expenses

Up

$2,904,857

Up $738,762 (+34%) from 2023

Net Income

Down

$259,780

Down $35,587 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2012: $10,522,368Liabilities 2012: $129,464Net Assets 2012: $10,392,9042012Assets 2013: $10,711,542Liabilities 2013: $309,947Net Assets 2013: $10,401,5952013Assets 2014: $10,985,993Liabilities 2014: $306,590Net Assets 2014: $10,679,4032014Assets 2015: $10,686,142Liabilities 2015: $128,367Net Assets 2015: $10,557,7752015Assets 2016: $10,574,571Liabilities 2016: $10,031Net Assets 2016: $10,564,5402016Assets 2017: $10,538,190Liabilities 2017: $33,290Net Assets 2017: $10,504,9002017Assets 2018: $10,670,224Liabilities 2018: $22,203Net Assets 2018: $10,648,0212018Assets 2019: $11,206,096Liabilities 2019: $15,118Net Assets 2019: $11,190,9782019Assets 2020: $11,413,964Liabilities 2020: $36,663Net Assets 2020: $11,377,3012020Assets 2021: $12,084,612Liabilities 2021: $28,867Net Assets 2021: $12,055,7452021Assets 2022: $13,292,118Liabilities 2022: $625,846Net Assets 2022: $12,666,2722022Assets 2023: $13,778,847Liabilities 2023: $606,257Net Assets 2023: $13,172,5902023Assets 2024: $14,733,945Liabilities 2024: $202,236Net Assets 2024: $14,531,7092024

Highlighted filing

2024

Assets$14,733,945
Liabilities$202,236
Net Assets$14,531,709
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,686,472Expenses 2012: $1,690,059Net Income 2012: -$3,5872012Expenses 2013: $1,647,5612013Revenue 2014: $1,914,074Expenses 2014: $1,636,266Net Income 2014: $277,8082014Revenue 2015: $1,320,437Expenses 2015: $1,443,202Net Income 2015: -$122,7652015Revenue 2016: $1,495,384Expenses 2016: $1,389,791Net Income 2016: $105,5932016Revenue 2017: $1,505,442Expenses 2017: $1,575,177Net Income 2017: -$69,7352017Revenue 2018: $1,777,991Expenses 2018: $1,719,619Net Income 2018: $58,3722018Revenue 2019: $2,074,176Expenses 2019: $1,529,838Net Income 2019: $544,3382019Revenue 2020: $1,993,335Expenses 2020: $1,812,467Net Income 2020: $180,8682020Revenue 2021: $2,697,074Expenses 2021: $2,014,086Net Income 2021: $682,9882021Revenue 2022: $2,558,085Expenses 2022: $1,930,799Net Income 2022: $627,2862022Revenue 2023: $2,461,462Expenses 2023: $2,166,095Net Income 2023: $295,3672023Revenue 2024: $3,164,637Expenses 2024: $2,904,857Net Income 2024: $259,7802024

Highlighted filing

2024

Revenue$3,164,637
Expenses$2,904,857
Net Income$259,780
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
$14,733,945
Liabilities
$202,236
Net assets
$14,531,709
Revenue
$3,164,637
Expenses
$2,904,857
Net income
$259,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.20$14.5$3.16$2.90$0.26
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.61$13.2$2.46$2.17$0.30
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.63$12.7$2.56$1.93$0.63
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.03$12.1$2.70$2.01$0.68
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.04$11.4$1.99$1.81$0.18
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.02$11.2$2.07$1.53$0.54
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.02$10.6$1.78$1.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.03$10.5$1.51$1.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$1.50$1.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.13$10.6$1.32$1.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.31$10.7$1.91$1.64$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.31$10.4$1.65
2012Summary only. Only limited summary data is available for this year.$10.5$0.13$10.4$1.69$1.69$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 14, 2024
Return Version
2023v6.0
Gross Receipts
$9,556,038
Mission and Program Overview

Mission

Cemetery association operated on a non-profit basis for disposal of human remains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,604,579$5,885,774▲ $2,281,195
Investments in Publicly Traded Securities$6,320,256$5,018,453▼ $1,301,803
Accounts Receivable$751,236$1,096,515▲ $345,279
Land, Buildings, and Equipment, Net$1,067,339$1,041,422▼ $25,917
Cash and Non-Interest-Bearing Accounts$672,922$242,125▼ $430,797
Prepaid Expenses and Deferred Charges$896$896→ $0
Total Assets$13,778,847$14,733,945▲ $955,098
Other Assets Total$1,361,619$1,448,760▲ $87,141
Liabilities
Other Liabilities$568,447$212,077▼ $356,370
Accounts Payable and Accrued Expenses$37,810$-9,841▼ $47,651
Total Liabilities$606,257$202,236▼ $404,021
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,148,525$11,222,476▲ $1,073,951
Net Assets Without Donor Restrictions$3,024,065$3,309,233▲ $285,168
Total Net Assets Fund Balance$13,172,590$14,531,709▲ $1,359,119
Total Liabilities and Net Assets / Fund Balance$13,778,847$14,733,945▲ $955,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,236$1,567,644-
Other Land Buildings$86,161$134,028-
Land$573,868--
Equipment$889$433,511-
Leasehold Improvements$118,268$167,524-
Other Assets Org$125,000--
Other Securities$2,261,017--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,134,759---$9,134,759
2022$9,197,606---$9,134,759
2021$9,956,015-▼ $629,715-$9,197,606
2020$8,763,256-▲ $1,338,117-$9,956,015
2019$9,260,758-▼ $266,547-$8,763,256
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Charles WoodDirector$6,000$6,000
George J HuntDirector$6,000$6,000
James SickonicTrustee-ecf$6,000$6,000
Robert RichterTrustee-ecf$6,000$6,000
Steven McnallSec/trustee Ecf$6,000$6,000
Tammy FisherChairman-board$6,000$6,000

Board Members and Trustees

NameTitle
Jay a BrownSecretary/trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$800,355
Other Revenue
$2,364,282
Change in Net Assets
$259,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,868,857
Salaries, Compensation, and Employee Benefits$36,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$833,939$0$0$833,939
Other Expenses$270,946$0$0$270,946
Interest$54,044$0$0$54,044
Current Officers, Directors, Trustees, and Key Employees$36,000$0$0$36,000
Depreciation Depletion$27,389$0$0$27,389
Fees for Services Accounting$6,040$0$0$6,040
Fees for Services Legal$6,000$0$0$6,000
Total Functional Expenses$2,904,857$0$0$2,904,857
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
-TrusteeService ExpNo$658,977
-TrusteeRent RevenueNo$176,961
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$397,611
Other Payable, Psa$73,530
Security Deposit$0
Unrealized Losses$-259,064
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Pasadena Cemetery Association
EIN
95-1089970
Phone
6267947133
Address
2400 N Fair Oaks Avenue, Altadena, CA 91001

Signing Officer

Name
Jay Brown
Title
Secretary
Phone
6267947133
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Brown
Formed
1882
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Ludlum & Mannen CPA's PC
Address
515 W Cole, Fletcher, OK 73541
Preparer
Kara Gray Ludlum CPA
Phone
5803554600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Line 11b explanation - the board of directors reveiws and approves a draft of the form 990 before filing with the internal revenue service.”

Pt VI, Line 12C

“Individuals subject to the conflict of interest policy are required annually to disclose in writing any relationships, positions or circumstances that they believe could contribute to a conflict of interest. The board shall review the policy annually.”

Pt VI, Line 19

“Although federal tax laws do not require such documents be made publicly available (unless they were included on a form that is publicly available), the association makes its governing documents, conflict of interest policy and financial statements availabe to the public upon written request during normal business hours.”

Other

“Form 990, part xi, line 9, changes in net assets:”

Form 990, Part IX, Line 24E

“AUTO 24725. 24725.”

Form 990, Part IX, Line 24E

“BANK CHARGES 1326. 1326.”

Form 990, Part IX, Line 24E

“Care expenses 450000. 450000.”

Form 990, Part IX, Line 24E

“Contract janitorial 42120. 42120.”

Form 990, Part IX, Line 24E

“Investment manager fee 60241. 60241.”

Form 990, Part IX, Line 24E

“lIABILITY INSURANCE 46443. 46443.”

Form 990, Part IX, Line 24E

“PEST CONTROL 2678. 2678.”

Form 990, Part IX, Line 24E

“Property tax and license 44357. 44357.”

Form 990, Part IX, Line 24E

“Software cemetery management 10590. 10590.”

Form 990, Part IX, Line 24E

“Subscriptions 5338. 5338.”

Form 990, Part IX, Line 24E

“SUPPLIES 35338. 35338.”

Form 990, Part IX, Line 24E

“Utilities 110783. 110783.”

Financial Statement Notes

Pt V, Line 4

“The pasadena cemetery association endowment care fund is a program of pasadena cemetery association that was organized for the purpose of providing financial support for the care and maintenance of burial sites within the confines of the mountain view cemetery.”

Pt X, Line 2

“The association believes there are no uncertain tax provisions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Cemetery Association operated on a non-profit basis for disposal of human remains.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013172590
IRS990/NetAssetsOrFundBalancesEOYAmt014531709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0557730
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0557730
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01488016
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01488016
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0220405
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0220405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01099339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03024065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03309233
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01361619
IRS990/OtherAssetsTotalGrp/EOYAmt01448760
IRS990/OtherExpensesGrp/Desc0PROP SALES EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0761465
IRS990/OtherExpensesGrp/ProgramServicesAmt1646977
IRS990/OtherExpensesGrp/ProgramServicesAmt2262057
IRS990/OtherExpensesGrp/ProgramServicesAmt3270946
IRS990/OtherExpensesGrp/TotalAmt0761465
IRS990/OtherExpensesGrp/TotalAmt1646977
IRS990/OtherExpensesGrp/TotalAmt2262057
IRS990/OtherExpensesGrp/TotalAmt3270946
IRS990/OtherLiabilitiesGrp/BOYAmt0568447
IRS990/OtherLiabilitiesGrp/EOYAmt0212077
IRS990/OtherRevenueMiscGrp/BusinessCd0512110
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/BusinessCd2523000
IRS990/OtherRevenueMiscGrp/Desc0FILMING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1E.C.F DEPOSIT CONTRIB
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178635
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1450000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1450000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0655861
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0896
IRS990/PrincipalOfficerNm0Jay Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0292872
IRS990/PYOtherExpensesAmt02130095
IRS990/PYOtherRevenueAmt02168590
IRS990/PYRevenuesLessExpensesAmt0295367
IRS990/PYSalariesCompEmpBnftPaidAmt036000
IRS990/PYTotalExpensesAmt02166095
IRS990/PYTotalRevenueAmt02461462
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0259780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0220405
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01567644
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01829880
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09134759
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09134759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt062847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09197606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09134759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0128694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09956015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09197606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-629715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0145358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08763256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09956015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01338117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0230955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09260758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08763256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-266547
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433511
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0434400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0573868
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0573868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167524
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0285792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0970405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1353355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNSOLD GRAVES, NICHES, CRYPTS, CENOTAPHS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RealG/L 23 Mtn View
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134028
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0220189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2397611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-259064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE, PSA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unrealized Losses
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01133009
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1900000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21591748
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32261017
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BACKED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Money Markets
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Other Investments/Land
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PASADENA CEMETERY ASSOCIATION ENDOWMENT CARE FUND IS A PROGRAM OF PASADENA CEMETERY ASSOCIATION THAT WAS ORGANIZED FOR THE PURPOSE OF PROVIDING FINANCIAL SUPPORT FOR THE CARE AND MAINTENANCE OF BURIAL SITES WITHIN THE CONFINES OF THE MOUNTAIN VIEW CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION BELIEVES THERE ARE NO UNCERTAIN TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01448760
IRS990ScheduleD/TotalBookValueSecuritiesAmt05885774
IRS990ScheduleD/TotalLiabilityAmt0212077
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MOUNTAIN VIEW MORTUARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MOUNTAIN VIEW MORTUARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0176961
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1658977
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT REVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICE EXP
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NAME OF PERSON: MOUNTAIN VIEW MORTUARY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION OF TRANSACTION: RENT REVENUE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2NAME OF PERSON: MOUNTAIN VIEW MORTUARY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION OF TRANSACTION: SERVICE EXPENSES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0A
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1D
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2A
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3D
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE BOARD OF DIRECTORS REVEIWS AND APPROVES A DRAFT OF THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS SUBJECT TO THE CONFLICT OF INTEREST POLICY ARE REQUIRED ANNUALLY TO DISCLOSE IN WRITING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES THAT THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE BOARD SHALL REVIEW THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE (UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE), THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON WRITTEN REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO 24725. 24725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 1326. 1326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CARE EXPENSES 450000. 450000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT JANITORIAL 42120. 42120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVESTMENT MANAGER FEE 60241. 60241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9lIABILITY INSURANCE 46443. 46443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PEST CONTROL 2678. 2678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAX AND LICENSE 44357. 44357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOFTWARE CEMETERY MANAGEMENT 10590. 10590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBSCRIPTIONS 5338. 5338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 35338. 35338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 110783. 110783.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

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