Friends Of Laurel Hill And West Laurel Hill Cemeteries
- Assets
- $573.8k
- Revenue
- $572.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- 12/1978
- Data as of
- 12/2023
- EIN
- 23-2082037
Organization Overview
Friends Of Laurel Hill And West Laurel Hill Cemeteries is located in Philadelphia, PA. The organization was established in 1978. According to its NTEE Classification (Y11) the organization is classified as: Single Organization Support, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Laurel Hill And West Laurel Hill Cemeteries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Friends Of Laurel Hill And West Laurel Hill Cemeteries generated $572.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $768.6k during the year ending 12/2023. While expenses have increased by 2.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER AND SUPPORT THE RESTORATION AND PRESERVATION OF THE BUILDINGS, MONUMENTS, STATUARY AND GROUNDS OF LAUREL HILL AND WEST LAUREL HILL CEMETERIES AND THE ACQUISITION OF ADDITIONAL PROPERTY FOR THE CEMETERIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY GENERAL REPAIRS AND MAINTENANCE:THROUGH ITS GENERAL FUND RAISING ACTIVITY AND THE GRAVEDIGGERS' BALL, THE FRIENDS OF LAUREL HILL AND WEST LAUREL HILL CEMETERIES ALSO CONTRIBUTE TO THE RESTORATION AND PRESERVATION OF THE LANDSCAPE AND MONUMENTS OF THE CEMETERIES. IN THE COMING YEARS THE FRIENDS WILL BE RAISING MAJOR CAPITAL FUNDS TO RESTORE THE NATIONAL HISTORIC LANDMARK (LAUREL HILL CEMETERY) AND ITS SISTER CEMETERY FOR GENERAL USE BY THE PUBLIC - BUILDING ON THE EXTENSIVE PUBLIC PROGRAMMING FOR SPECIAL EVENTS AND TO ENCOURAGE USE OF LAUREL HILL CEMETERY AND WEST LAUREL HILL CEMETERY AS A PUBLIC PARKS.
CEMETERY TOURS AND EDUCATIONAL PROGRAMS:THE FRIENDS OF LAUREL HILL AND WEST LAUREL HILL CEMETERIES PREPARE THE NECESSARY RESEARCH AND CONDUCT THE PRIVATE AND SCHEDULED TOURS EACH YEAR FOR APPROXIMATELY 6,000 OF THE 25,000 VISITORS EACH YEAR. THESE TOURS ARE PROVIDED ON A VOLUNTEER BASIS.
VETERANS' FLAG HOLDER PROGRAM AND GRAVE SITES: DONORS CAN MEMORIALIZE VETERANS WHO SERVED IN OUR NATION'S MILITARY; THOSE WHO FOUGHT IN ANY OF OUR NATION'S WARS; AND ALL OF THOSE WHO HAVE BRAVELY SACRIFICED THEIR LIVES FOR OUR NATION'S FREEDOM. WITH DONATED FUNDS THE FLH&WLHC WILL PLACE AN ALUMINUM VETERANS' FLAG HOLDER UPON THE VETERAN'S GRAVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Goldenberg Ex Officio Dir. | Trustee | 5 | $41,288 |
Charles Davidson Director | Trustee | 1 | $0 |
Kristie Bergey Secretary | OfficerTrustee | 1 | $0 |
Jon C Sirlin Esquire Chairman | OfficerTrustee | 1 | $0 |
Carol R Yaster Director | Trustee | 1 | $0 |
Wilson L Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $68,475 |
| Fundraising events | $73,753 |
| Related organizations | $0 |
| Government grants | $98,960 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,218 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $416,406 |
| Total Program Service Revenue | $159,319 |
| Investment income | $3,271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,150 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$29,834 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $572,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $147,167 |
| 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. | $48,280 |
| Compensation of current officers, directors, key employees. | $12,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $319,964 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,735 |
| Payroll taxes | $28,820 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $838 |
| Fees for services: Accounting | $19,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $2,640 |
| All other expenses | $7,698 |
| Total functional expenses | $768,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $495,589 |
| Savings and temporary cash investments | $69,082 |
| Pledges and grants receivable | $6,412 |
| 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 | $2,671 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $573,754 |
| Accounts payable and accrued expenses | $31,795 |
| 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 | $631,671 |
| Other liabilities | $0 |
| Total liabilities | $663,466 |
| Net assets without donor restrictions | -$245,828 |
| Net assets with donor restrictions | $156,116 |
| 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 | $573,754 |
Grants Awarded
Over the last fiscal year, Friends Of Laurel Hill And West Laurel Hill Cemeteries has awarded $147,167 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
LAUREL HILL CEMETERY COMPANY PURPOSE: Cemetery preservation | $92,516 |
LAUREL HILL CEMETERY COMPANY PURPOSE: Program assistance donation | $11,930 |
WEST LAUREL HILL CEMETERY PURPOSE: Support of capital improvements | $42,721 |