Maple Hill Cemetary Association
- Assets
- $4.4m
- Revenue
- $833.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Wilkes Barre, PA
- Founding
- 05/2002
- Data as of
- 12/2021
- EIN
- 24-0652460
Organization Overview
Maple Hill Cemetary Association is located in Wilkes Barre, PA. The organization was established in 2002. 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 12/2021, Maple Hill Cemetary Association employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maple Hill Cemetary Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Maple Hill Cemetary Association generated $833.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $583.8k during the year ending 12/2021. While expenses have increased by 3.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CONTINUOUS OPERATION OF A CEMETERY AND CREMATORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION HAS BEEN DEVOTED TO THE MAINTENANCE AND IMPROVEMENT OF ITS CEMETERY AND OPERATION OF ITS CREMATORY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Dewey Director | OfficerTrustee | 1 | $600 |
Larry Newman Director | Trustee | 0.5 | $600 |
Pamela Friedmann Director | OfficerTrustee | 1 | $0 |
Cynthia Campbell Director | OfficerTrustee | 3 | $0 |
Dr Paul Friedmann Director | OfficerTrustee | 2 | $0 |
Susan Shoemaker Director | OfficerTrustee | 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 | $555,625 |
| Investment income | $62,272 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $216,721 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,383 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $833,235 |
| 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. | $54,068 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $148,144 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $4,018 |
| Other employee benefits | $70,344 |
| Payroll taxes | $15,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,430 |
| Fees for services: Accounting | $11,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,167 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,298 |
| Office expenses | $10,508 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,226 |
| Travel | $5,222 |
| 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 | $25,103 |
| Insurance | $24,225 |
| All other expenses | $2,640 |
| Total functional expenses | $583,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,431 |
| Savings and temporary cash investments | $317,659 |
| 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 | $17,547 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $278,473 |
| Investments—publicly traded securities | $3,738,749 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,390,859 |
| 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 | $4,072 |
| Total liabilities | $4,072 |
| Net assets without donor restrictions | $2,993,050 |
| Net assets with donor restrictions | $1,393,737 |
| 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 | $4,390,859 |
Endowment Analysis
| Beg. Balance | $1,259,076 |
| Earnings | $133,841 |
| Admin Expense | $1,157 |
| Net Contributions | $15,428 |
| Other Expense | $13,451 |
| Ending Balance | $1,393,737 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pinelawn Cemetery Farmingdale, NY | $148,871,665 | $44,288,902 |
The Woodlawn Cemetery Bronx, NY | $289,264,337 | $31,058,870 |
Green-Wood Cemetery Brooklyn, NY | $248,405,077 | $23,458,957 |
Kensico Cemetery Valhalla, NY | $290,091,968 | $37,854,382 |
Cypress Hills Cemetery Brooklyn, NY | $82,294,454 | $26,282,418 |
Beth Isreal Cemetery Association Bensalem, PA | $131,465,131 | $13,044,933 |
Cedar Grove Cemetery Association Flushing, NY | $446,925,476 | $46,438,257 |
Montefiore Cemetery Corporation St Albans, NY | $170,636,293 | $20,446,217 |
Ferncliff Cemetery Association Hartsdale, NY | $321,837,368 | $32,920,471 |
Elmont Cemetery Inc Elmont, NY | $157,393,841 | $12,857,507 |
Lake View Cemetery Association Cleveland, OH | $51,077,565 | $11,550,023 |
Buffalo City Cemetery Buffalo, NY | $53,373,006 | $10,103,958 |