Acacia Park Cemetery Assoc Inc
- Assets
- $4.4m
- Revenue
- $2.1m
- Investments
- $3.4m
- Employees
- 21
- Location
- Harrisburg, PA
- Founding
- 07/1929
- Data as of
- 12/2021
- EIN
- 16-0324560
Organization Overview
Acacia Park Cemetery Assoc Inc is located in Harrisburg, PA. The organization was established in 1929. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2021, Acacia Park Cemetery Assoc Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Acacia Park Cemetery Assoc Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Acacia Park Cemetery Assoc Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CEMETERY OPERATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY OPERATIONS-SALE OF GRAVES, CRYPTS, MARKERS, INTERMENTS, ENTOMBMENTS AND MAINTENANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig S Schwalm Secretary | OfficerTrustee | 25 | $60,590 |
Robert C Lomison President & CEO | OfficerTrustee | 10 | $0 |
Don Morris Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,592 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,392 |
| Total Program Service Revenue | $1,578,561 |
| Investment income | $75,195 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $341,244 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,115,650 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,322 |
| Compensation of current officers, directors, key employees. | $67,322 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $489,152 |
| Pension plan accruals and contributions | $12,283 |
| Other employee benefits | $39,120 |
| Payroll taxes | $52,413 |
| Fees for services: Management | $125,730 |
| Fees for services: Legal | $38,622 |
| Fees for services: Accounting | $6,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,489 |
| Fees for services: Other | $19,133 |
| Advertising and promotion | $30,655 |
| Office expenses | $17,563 |
| Information technology | $19,423 |
| Royalties | $0 |
| Occupancy | $9,955 |
| Travel | $25,594 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $457 |
| Interest | $443 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,911 |
| Insurance | $70,452 |
| All other expenses | $62,816 |
| Total functional expenses | $1,388,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,625 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $258,166 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $176,678 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $162,557 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,376,031 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $119,934 |
| Total assets | $4,365,991 |
| Accounts payable and accrued expenses | $71,687 |
| Grants payable | $0 |
| Deferred revenue | $249,442 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,901 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,866 |
| Total liabilities | $376,896 |
| Net assets without donor restrictions | $634,033 |
| Net assets with donor restrictions | $3,355,062 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,365,991 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Acacia Park Cemetery Assoc Inc has recieved totaling $7,352.
| Awarding Organization | Amount |
|---|---|
Preservation League Of New York State Albany, NY PURPOSE: ACACIA PARK CEMETERY BUILDING CONDITION SURVEY | $3,676 |
Preservation League Of New York State Albany, NY PURPOSE: ACACIA PARK CEMETERY BUILDING CONDITION SURVEY | $3,676 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Woodlawn Cemetery Bronx, NY | $289,264,337 | $31,058,870 |
Green-Wood Cemetery Brooklyn, NY | $248,405,077 | $23,458,957 |
Kensico Cemetery Valhalla, NY | $290,091,968 | $37,854,382 |
Cypress Hills Cemetery Brooklyn, NY | $82,294,454 | $26,282,418 |
Beth Isreal Cemetery Association Bensalem, PA | $131,465,131 | $13,044,933 |
Cedar Grove Cemetery Association Flushing, NY | $446,925,476 | $46,438,257 |
Montefiore Cemetery Corporation St Albans, NY | $170,636,293 | $20,446,217 |
Ferncliff Cemetery Association Hartsdale, NY | $321,837,368 | $32,920,471 |
Elmont Cemetery Inc Elmont, NY | $157,393,841 | $12,857,507 |
Lake View Cemetery Association Cleveland, OH | $51,077,565 | $11,550,023 |
Buffalo City Cemetery Buffalo, NY | $53,373,006 | $10,103,958 |
New Cedar Park Cemetery Westwood, NJ | $108,117,854 | $8,075,200 |