Warren County Memorial Park
- Assets
- $996.5k
- Revenue
- $160.9k
- Investments
- $5.8k
- Employees
- 0
- Location
- Warren, PA
- Founding
- 02/1961
- Data as of
- 08/2021
- EIN
- 25-1010949
Organization Overview
Warren County Memorial Park is located in Warren, PA. The organization was established in 1961. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren County Memorial Park is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 08/2021, Warren County Memorial Park generated $160.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $123.1k during the year ending 08/2021. While expenses have increased by 0.5% per year over the past 6 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
CEMETERY LOT SALES, CREMATION NICHES AND OPENINGS AND CLOSINGS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DIRECTORS AT WARREN COUNTY MEMORIAL PARK PROVIDE SPECIALIZED FUNERAL SERVICES - THIS INCLUDES CHOICES OF GRAVE SPACES, CREMATION SPACES, COLUMBARIUM NICHES, AND OTHER CREMATION REMEMBRANCE OPTIONS. THE MEMORIAL PARK HAS A PARK-LIKE SETTING RATHER THAN A TRADITIONAL CEMETERY LOOK - A GARDEN CEMETERY WITH HEART. THEY USE FLUSH BRONZE MEMORIALS WITH BRONZE VASES FOR THE FLOWERS RATHER THAN THE UPRIGHT HEADSTONES TO KEEP THE PARK-LIKE ATMOSPHERE. THE GROUNDS DISPLAY HUNDREDS OF EVERGREENS, FLOWERING TREES, BUSHES AND PLANTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul E Lauffenburger Director | Trustee | 1 | $120 |
Donald R Peterson Vice President | Trustee | 1 | $120 |
Dm White Director | Trustee | 1 | $40 |
Ruth F Seebeck Sec./treas. | OfficerTrustee | 20 | $0 |
Edward I Seebeck President | OfficerTrustee | 20 | $0 |
William G Hummel Director | 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 | $94,625 |
| Investment income | $57,797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $316 |
| Net Rental Income | $1,800 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,836 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,432 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $160,942 |
| 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. | $51,349 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,897 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,575 |
| Office expenses | $442 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $134 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,806 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,979 |
| Insurance | $4,831 |
| All other expenses | $10,016 |
| Total functional expenses | $123,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,466 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $320 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $99,832 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $71,519 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,828 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $765,547 |
| Total assets | $996,512 |
| Accounts payable and accrued expenses | $7,901 |
| 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 | $110,191 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $192,259 |
| Total liabilities | $310,351 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $750 |
| Paid-in or capital surplus, or land, building, or equipment fund | $755,436 |
| Retained earnings, endowment, accumulated income, or other funds | -$70,025 |
| Total liabilities and net assets/fund balances | $996,512 |
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Paul Simons Foundation Inc Stony Brook, NY | $121,782,003 | $9,487,542 |
Rosedale And Rosehill Cemetery Association Linden, NJ | $201,463,807 | $21,638,955 |
Prospect Park Alliance Inc Brooklyn, NY | $34,463,999 | $14,619,569 |
Avalon Nature Preserve Inc Stony Brook, NY | $43,010,885 | $9,560,636 |
The Pittsburgh Parks Conservancy Pittsburgh, PA | $20,284,178 | $5,028,888 |
Friends Of Hudson River Park Inc New York, NY | $3,524,338 | $4,419,034 |