Park View Cemetery Association Endowment Care Fund
- Assets
- $3.7m
- Revenue
- $66.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Stockton, CA
- Founding
- 09/1992
- Data as of
- 12/2021
- EIN
- 68-0252546
Organization Overview
Park View Cemetery Association Endowment Care Fund is located in Stockton, CA. The organization was established in 1992. According to its NTEE Classification (Y11) the organization is classified as: Single Organization Support, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Park View Cemetery Association Endowment Care Fund is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Park View Cemetery Association Endowment Care Fund generated $66.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $64.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOR CARE, MAINTENANCE, AND EMBELLISHMENT OF THE CEMETERY GROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARK VIEW CEMETERY ENDOWMENT CARE TRUST FUND WAS ESTABLISHED TO COMPLY WITH CALIFORNIA STATE LAW AND REGULATIONS. THE FUND ACCOUNTS FOR CORPUS CONTRIBUTIONS COLLECTED BY PARK VIEW CEMETERY ASSOCIATION, A RELATED NON-PROFIT ORGANIZATION. THE INCOME FROM THE INVESTED CONTRIBUTIONS IS USED FOR THE CARE, MAINTENANCE, AND EMBELLISHMENT OF THE CEMETERY IN ACCORDANCE WITH THE PROVISIONS OF CALIFORNIA STATE LAW AND REGULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Massey President | OfficerTrustee | 5 | $0 |
Amber Massey Secretary/tre | OfficerTrustee | 1 | $0 |
Ted Tally Trustee | Trustee | 1 | $0 |
Name Not Listed Bank 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 | $0 |
| Investment income | $65,156 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,568 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,768 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| 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 | $22,910 |
| Fees for services: Other | $41,638 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $64,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $86,569 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,908 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $3,553,588 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,664,065 |
| Accounts payable and accrued expenses | $0 |
| 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 | $10,932 |
| Total liabilities | $10,932 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $2,394,926 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,258,207 |
| Total liabilities and net assets/fund balances | $3,664,065 |
Endowment Analysis
| Beg. Balance | $3,137,890 |
| Earnings | $436,022 |
| Net Contributions | $79,221 |
| Ending Balance | $3,653,133 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quaye At Wellington Inc San Francisco, CA | $143,699,095 | $9,524,361 |
Open Source Collective Walnut, CA | $7,226,983 | $8,454,695 |
Cypress Lawn Cemetery Association Endowment Care Fund Colma, CA | $101,988,034 | $18,904,462 |
Paso Robles Destination Paso Robles, CA | $961,894 | $1,122,138 |
Unlimited Race Class Inc Templeton, CA | $16,730 | $447,800 |
Friends Of The@san Antonio Water Basin Santa Maria, CA | $0 | $0 |
Endowment Care Trust Fund Of Inglewood Park Cemetary Inglewood, CA | $80,058,680 | $7,152,048 |
Help Title Holding Corporation Las Vegas, NV | $8,594,365 | $0 |
Riverside National Cemetary Support Committee Redlands, CA | $2,049,713 | $424,602 |
Tulocay Cemetery Association Endowment Care Fund Napa, CA | $8,174,089 | $379,567 |
Alpha Sigma House Corporation Eugene, OR | $2,331,070 | $192,502 |
Healdsburg Masonic Building Association Healdsburg, CA | $417,045 | $0 |