Charles Evans Cemetery Co
- Assets
- $51.0m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 18
- Location
- Reading, PA
- Founding
- 05/1950
- Data as of
- 12/2023
- EIN
- 23-0563700
Organization Overview
Charles Evans Cemetery Co is located in Reading, PA. The organization was established in 1950. 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 12/2023, Charles Evans Cemetery Co employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charles Evans Cemetery Co is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Charles Evans Cemetery Co generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PERPETUALLY MAINTAIN OUR CEMETERY GROUNDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ADMINISTERS FUNDS DESIGNATED FOR CARE AND MAINTENANCE OF CEMETERY LOTS. IN 2023, THE CEMETERY CONDUCTED 10 GRATIS CREMATIONS. THE CEMETERY CONDUCTED 6 CREMATIONS FOR THE BERKS COUNTY CORONER'S OFFICE, AS WELL AS ASSISTING DREXEL UNIVERSITY'S SCHOOL OF MEDICINE WITH 16 CREMATIONS, ALL AT A REDUCED RATE, IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth B Rothermel President | OfficerTrustee | 1 | $0 |
David F Rick Vice President | OfficerTrustee | 1 | $0 |
Eva Eisenbrown Treasurer | OfficerTrustee | 1 | $0 |
Fred Dep Rothermel Jr Secretary | OfficerTrustee | 1 | $0 |
Heather Adams Board Member | Trustee | 1 | $0 |
Carolyn Bazik Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $506,011 |
| Investment income | $1,334,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $379,294 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,220,300 |
| 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. | $118,404 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $592,274 |
| Pension plan accruals and contributions | $44,543 |
| Other employee benefits | $67,677 |
| Payroll taxes | $55,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $72,630 |
| Fees for services: Other | $8,440 |
| Advertising and promotion | $26,083 |
| Office expenses | $26,543 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,055 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,852 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $73,562 |
| All other expenses | $37,790 |
| Total functional expenses | $1,523,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,039 |
| Savings and temporary cash investments | $276,665 |
| 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 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $50,549,837 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $50,962,541 |
| 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 | $38,870,574 |
| Net assets with donor restrictions | $12,091,967 |
| 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 | $50,962,541 |