The information for Clarence Fillmore Crmetery is as of the organization's most recent filing in December 2015. This organization is located in Clarence, NY. It has been in existence for 46 years, following its founding in 1969.
The IRS classifies organizations according to the National Taxonomy of Exempt Entities (NTEE) system. The NTEE system helps the IRS assign a 3-character code to each organization to describe the organization's activities.
The Clarence Fillmore Cemetery is classified with the NTEE code Y50, indicating its major classification as Mutual & Membership Benefit. The minor classification for this organization is Cemeteries. As a cemetery organization, its main purpose is to maintain cemeteries and provide burial or funeral services for charitable purposes. This organization falls under section code 13, which is specifically designated for Cemetery Companies. The mission of the Clarence Fillmore Cemetery is to maintain the cemetery grounds and provide burial space in Clarence, New York.
The organization maintains the cemetery grounds and provides burial space for approximately 50 deceased persons each year within the general fund.
Clarence Fillmore Cemetery is run by David W Pohl, who serves as the President of the organization. The organization has a small labor force, with only 3 employees. None of the employees are paid over $100k per year, and there are no volunteers supporting the staff.
The Clarence Fillmore Cemetery, a non-profit organization, appears to be fairly well-governed based on the provided information. The organization has a total of 9 voting members, with 6 of them being independent, which suggests a diverse and balanced decision-making process. This composition of the board helps ensure that the organization's interests are prioritized over personal or external influences. Furthermore, the fact that potential conflicts of interest do not exist within the organization is a positive indicator of good governance. This implies that the board members are able to make decisions solely in the best interest of the organization and its mission. The organization also demonstrates transparency and accountability through its practice of documenting both board and committee meetings. This documentation helps to ensure that important discussions and decisions are recorded and can be referred to in the future if needed. However, there are a few areas where the organization could improve its governance practices. The absence of a conflict of interest policy and a written whistleblower policy leaves the organization vulnerable to potential conflicts and misconduct. Implementing these policies would provide clear guidelines and procedures for addressing conflicts and reporting any unethical behavior. Additionally, the lack of a document retention policy raises concerns about the organization's ability to effectively manage and preserve important records. A document retention policy would establish guidelines for how long certain documents should be kept, ensuring compliance with legal and regulatory requirements. Overall, while the Clarence Fillmore Cemetery demonstrates some good governance practices, there are areas where improvements could be made to further enhance transparency, accountability, and risk management within the organization.
Based on the provided information, it can be concluded that the nonprofit organization Clarence Fillmore Crmetery did not experience any growth over the given time period. All the relevant data points, including program service revenue, investment income, other revenue, total revenue, employee salaries, total expenses, and total employees remained the same in 2015 as they were in 2015. Therefore, there was no growth in any aspect of the organization during this time period.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sam Yanik Trustee | Trustee | 38 | $32,500 |
David W Pohl President | OfficerTrustee | 32 | $27,300 |
John Pulli Treasurer | OfficerTrustee | 8 | $2,860 |
Mary Celine Aaron Secretary | OfficerTrustee | 4 | $0 |
Thomas Bull Vice-President | OfficerTrustee | 1 | $0 |
Wentworth Hj Blakely Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Investment income | $23,580 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $74,075 |
Statement of Expenses | |
---|---|
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. | $33,800 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $2,777 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $218 |
Fees for services: Other | $542 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $568 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $8,354 |
All other expenses | $0 |
Total functional expenses | $57,678 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,046 |
Savings and temporary cash investments | $127,983 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $71,676 |
Investments—other securities | $382,336 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $588,041 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $588,041 |
Total liabilities and net assets/fund balances | $588,041 |
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