Cypress Lawn Cemetery Association Endowment Care Fund is located in Colma, CA. The organization was established in 1980. 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. Cypress Lawn Cemetery Association Endowment Care Fund is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 09/2021, Cypress Lawn Cemetery Association Endowment Care Fund generated $18.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $3.0m during the year ending 09/2021. 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
TO PROVIDE CARE, MAINTENANCE, PRESERVATION, AND EMBELLISHMENT OF CYPRESS LAWN CEMETERY ASSOCIATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENDOWMENT CARE SERVICES FOR THE CYPRESS LAWN CEMETERY ASSOCIATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Charles Crocker Chairman | OfficerTrustee | 0.5 | $0 |
Robert A Gordon Jr President & CEO | Officer | 12 | $0 |
Raymond J Sala CFO | Officer | 12 | $0 |
Morris Noble Director | Trustee | 0.5 | $0 |
Michael V Whitman Director | Trustee | 0.5 | $0 |
Richard H Peterson Jr Director | Trustee | 0.5 | $0 |
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 | $2,473,310 |
Investment income | $1,008,544 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $15,422,608 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $18,904,462 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
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 | $0 |
Fees for services: Other | $16,209 |
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 | $0 |
All other expenses | $0 |
Total functional expenses | $3,030,219 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,519,111 |
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 | $16,032 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $78,990,895 |
Investments—other securities | $19,899,352 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,562,644 |
Total assets | $101,988,034 |
Accounts payable and accrued expenses | $5,100 |
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 | $5,373,799 |
Total liabilities | $5,378,899 |
Net assets without donor restrictions | $96,609,135 |
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 | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $101,988,034 |
Organization Name | Assets | Revenue |
---|---|---|
Quaye At Wellington Inc San Francisco, CA | $143,699,095 | $9,524,361 |
Open Source Collective Walnut, CA | $7,226,983 | $8,454,695 |
Cypress Lawn Cemetery Association Endowment Care Fund Colma, CA | $101,988,034 | $18,904,462 |
Paso Robles Destination Paso Robles, CA | $961,894 | $1,122,138 |
Unlimited Race Class Inc Templeton, CA | $16,730 | $447,800 |
Friends Of The@san Antonio Water Basin Santa Maria, CA | $0 | $0 |
Endowment Care Trust Fund Of Inglewood Park Cemetary Inglewood, CA | $80,058,680 | $7,152,048 |
Help Title Holding Corporation Las Vegas, NV | $8,594,365 | $0 |
Riverside National Cemetary Support Committee Redlands, CA | $2,049,713 | $424,602 |
Tulocay Cemetery Association Endowment Care Fund Napa, CA | $8,174,089 | $379,567 |
Alpha Sigma House Corporation Eugene, OR | $2,331,070 | $192,502 |
Healdsburg Masonic Building Association Healdsburg, CA | $417,045 | $0 |