Cemetery Association Of Dunmore
- Assets
- $34.7m
- Revenue
- $3.3m
- Investments
- $32.8m
- Employees
- 14
- Location
- Dunmore, PA
- Founding
- 05/1935
- Data as of
- 06/2024
- EIN
- 24-0543605
Organization Overview
Cemetery Association Of Dunmore is located in Dunmore, PA. The organization was established in 1935. As of 06/2024, Cemetery Association Of Dunmore employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cemetery Association Of Dunmore is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 06/2024, Cemetery Association Of Dunmore generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $709.3k during the year ending 06/2024. While expenses have increased by 2.7% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SALE AND MAINTENANCE OF CEMETERY PLOTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALE AND MAINTENANCE OF CEMETERY PLOTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
F Warren Breig Jr President | Trustee | 1 | $0 |
William J Calpin Jr Vice President/treasurer | Trustee | 1 | $0 |
Constance Baruffaldi Secretery | Trustee | 1 | $0 |
Christian S Van Horn Trustee | Trustee | 1 | $0 |
John Pesavento Trustee | Trustee | 1 | $0 |
Kim J Barrows Trustee | 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 | $0 |
| Investment income | $741,755 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,163,685 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $104,545 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,291,296 |
| 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. | $95,927 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $264,170 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,060 |
| Payroll taxes | $32,835 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $78,819 |
| Fees for services: Other | $0 |
| Advertising and promotion | $303 |
| Office expenses | $13,403 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,795 |
| 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 | $70,179 |
| Insurance | $31,864 |
| All other expenses | $0 |
| Total functional expenses | $709,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,053 |
| Savings and temporary cash investments | $364,839 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,965 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $528,500 |
| Prepaid expenses and deferred charges | $13,086 |
| Net Land, buildings, and equipment | $758,680 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $32,829,531 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,728,654 |
| Accounts payable and accrued expenses | $13,946 |
| Grants payable | $0 |
| Deferred revenue | $97,610 |
| 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 | $111,556 |
| Net assets without donor restrictions | $22,305,488 |
| Net assets with donor restrictions | $12,311,610 |
| 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 | $34,728,654 |