Crown Hill Cemetery Association
- Assets
- $45.1m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 18
- Location
- Altamonte Springs, FL
- Founding
- 08/1944
- Data as of
- 12/2023
- EIN
- 34-0170388
Organization Overview
Crown Hill Cemetery Association is located in Altamonte Springs, FL. The organization was established in 1944. 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 12/2023, Crown Hill Cemetery Association employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crown Hill Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Crown Hill Cemetery Association generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $3.0m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 9 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
CEMETERY OPERATIONS - SALES OF GRAVES AND CRYPTS AND GRAVE MARKERS, AND INTERNMENTS AND ENTOMBMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY OPERATIONS - SALES OF GRAVES AND CRYPTS, MAINTENANCE OF CRYPTS AND GRAVE MARKERS, AND INTERNMENTS AND ENTOMBMENTS. 346 TOTAL BURIALS, INTERNMENTS AND INURNMENTS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lilly Donohue Chief Exec Officer | 0 | $0 | |
Joseph Redling Chief Exec Officer | 0 | $0 | |
William Corbett Chief Investment Officer | Officer | 0 | $0 |
Jeffrey Digiovanni Executive VP CFO | 0 | $0 | |
Lisa Gaudioso Senior VP Operations | 0 | $0 | |
Lindsay Granson VP Of Sales And Marketing | 0 | $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 | $2,912,783 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $590,355 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,503,138 |
| 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 | $554,124 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $97,086 |
| Payroll taxes | $50,371 |
| Fees for services: Management | $1,268,397 |
| Fees for services: Legal | $11,480 |
| Fees for services: Accounting | $3,663 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,782 |
| Office expenses | $13,942 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $244,875 |
| Travel | $1,481 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,392 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,199 |
| Insurance | $48,293 |
| All other expenses | $295,163 |
| Total functional expenses | $3,018,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,173 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,994,285 |
| 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 | $630,668 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,404,598 |
| Total assets | $45,095,724 |
| Accounts payable and accrued expenses | $136,567 |
| Grants payable | $0 |
| Deferred revenue | $12,850,581 |
| 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 | $35,452,698 |
| Total liabilities | $48,439,846 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | -$3,344,122 |
| Total liabilities and net assets/fund balances | $45,095,724 |