Citizens Cemetery Association
- Assets
- $12.9m
- Revenue
- $1.1m
- Investments
- $8.2m
- Employees
- 29
- Location
- Johnstown, PA
- Founding
- 05/1945
- Data as of
- 02/2023
- EIN
- 25-0404480
Organization Overview
Citizens Cemetery Association is located in Johnstown, PA. The organization was established in 1945. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 02/2023, Citizens Cemetery Association employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 02/2023, Citizens Cemetery Association generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $1.2m during the year ending 02/2023. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 8 years. 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 PROCURE, MAINTAIN, AND DECORATE A CEMETERY AT OR NEAR JOHNSTOWN, PENNSYLVANIA, TO BE USED AS A PLACE OF BURIAL IN ACCORDANCE WITH BY-LAWS AND RULES AND REGULATIONS OF THE CORPORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CARE AND MAINTENANCE OF OVER 69,000 GRAVESITES AND 5 MAUSOLEUMS, ROADWAYS, HISTORICAL MARKERS, WALLS, FENCES AND GATES, INCLUDING PERPETUAL CARE EXPENSES
PROVIDE CARE AND MAINTENANCE OF OVER 69,000 GRAVESITES AND 5 MAUSOLEUMS, ROADWAYS, HISTORICAL MARKERS, WALLS, FENCES AND GATES, INCLUDING PERPETUAL CARE EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Duray President | Officer | 40 | $97,952 |
Kenneth Jones Secretary-Tr | Officer | 40 | $50,128 |
Richard D Schrott Trustee | Trustee | $1,100 | |
George S Ashman Trustee | Trustee | $1,000 | |
Charles Price III Trustee, Vic | OfficerTrustee | $1,000 | |
Michael B Wolfe Chairman, Ce | OfficerTrustee | $1,000 |
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 | $858,255 |
| Investment income | $343,562 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,000 |
| Net Gain/Loss on Asset Sales | -$87,398 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,119,419 |
| 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 | $513,559 |
| Pension plan accruals and contributions | $14,939 |
| Other employee benefits | $72,445 |
| Payroll taxes | $57,840 |
| Fees for services: Management | $6,800 |
| 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 | $86,512 |
| Fees for services: Other | $14,000 |
| Advertising and promotion | $4,360 |
| Office expenses | $23,946 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,557 |
| 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 | $133,987 |
| Insurance | $47,102 |
| All other expenses | $22,928 |
| Total functional expenses | $1,178,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,158 |
| Savings and temporary cash investments | $2,480,160 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $124,366 |
| 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 | $1,733,686 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,195,272 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $12,868,642 |
| Accounts payable and accrued expenses | $77,312 |
| 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 | $77,312 |
| Net assets without donor restrictions | $11,844,669 |
| Net assets with donor restrictions | $946,661 |
| 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 | $12,868,642 |