Melrose Cemetery Corporation
- Assets
- $1.1m
- Revenue
- $166.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Bridgeville, PA
- Founding
- 00/0000
- Data as of
- 12/2022
- EIN
- 25-0659550
Organization Overview
Melrose Cemetery Corporation is located in Bridgeville, PA. The organization was established in 0000. 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 12/2022, Melrose Cemetery Corporation employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Melrose Cemetery Corporation is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Melrose Cemetery Corporation generated $166.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $144.4k during the year ending 12/2022. While expenses have increased by 1.1% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A CEMETARY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CEMETARY
OPERATION OF A CEMETARY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David H Colton Supertreas | OfficerTrustee | 20 | $19,080 |
Deona Miller Director | Trustee | 2 | $1,200 |
Kirsten Rogers V President | Officer | 2 | $1,000 |
William Koch Director | Trustee | 2 | $0 |
Frank Exler President | Officer | 2 | $0 |
David H Colton Supertreas | OfficerTrustee | 20 | $19,080 |
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 | $117,770 |
| Investment income | $31,684 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,483 |
| Net Gain/Loss on Asset Sales | $2,315 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $166,252 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100 |
| 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. | $21,280 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,260 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $316 |
| Payroll taxes | $5,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $400 |
| Office expenses | $3,223 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $408 |
| Travel | $259 |
| 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 | $4,770 |
| Insurance | $9,900 |
| All other expenses | $16,509 |
| Total functional expenses | $144,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,208 |
| Savings and temporary cash investments | $96,556 |
| Pledges and grants receivable | $6,000 |
| 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 | $71,509 |
| Net Land, buildings, and equipment | $26,370 |
| Investments—publicly traded securities | $934,204 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,147,847 |
| Accounts payable and accrued expenses | $210,976 |
| 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 | $210,976 |
| Net assets without donor restrictions | $238,022 |
| Net assets with donor restrictions | $698,849 |
| 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 | $1,147,847 |