Riverside Cemetery Association
- Assets
- $6.0m
- Revenue
- $901.2k
- Investments
- $0.0
- Employees
- 20
- Location
- Cleveland, OH
- Founding
- 04/1981
- Data as of
- 09/2023
- EIN
- 34-0492290
Organization Overview
Riverside Cemetery Association is located in Cleveland, OH. The organization was established in 1981. 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 09/2023, Riverside Cemetery Association employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverside Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 09/2023, Riverside Cemetery Association generated $901.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $978.9k during the year ending 09/2023. While expenses have increased by 5.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CEMETERY AND ALL INCIDENTAL OPERATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
BURIAL AND MAINTENANCE OF CEMETERY GROUNDS AND EQUIPMENT
SALES - GRAVES, WREATHS, MARKERS, CANISTERS, ETC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Halley President | OfficerTrustee | 1 | $0 |
William Halley Secretary-Treasurer | OfficerTrustee | 4 | $8,003 |
Gary Geddes Trustee | Trustee | 0.5 | $0 |
Chris Schenkenberger Trustee | Trustee | 0.5 | $0 |
Gregory Kapcar Trustee | Trustee | 0.5 | $0 |
James Pace Vice President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $23,292 |
| 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 | $23,292 |
| Total Program Service Revenue | $423,276 |
| Investment income | $123,360 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,926 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $288,304 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $901,158 |
| 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. | $8,003 |
| Compensation of current officers, directors, key employees. | $8,003 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $384,725 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,439 |
| Payroll taxes | $37,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,475 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,250 |
| Office expenses | $31,789 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,383 |
| 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 | $77,152 |
| Insurance | $22,315 |
| All other expenses | $20,000 |
| Total functional expenses | $978,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,715 |
| Savings and temporary cash investments | $481,424 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $367,984 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,951 |
| Prepaid expenses and deferred charges | $49,795 |
| Net Land, buildings, and equipment | $492,639 |
| Investments—publicly traded securities | $4,594,692 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,997,200 |
| Accounts payable and accrued expenses | $5,142 |
| Grants payable | $0 |
| Deferred revenue | $535,382 |
| 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 | $540,524 |
| Net assets without donor restrictions | $3,076,041 |
| Net assets with donor restrictions | $2,380,635 |
| 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 | $5,997,200 |