Lake View Cemetery Association Incorporated
- Assets
- $33.7m
- Revenue
- $2.0m
- Investments
- $134.8k
- Employees
- 8
- Location
- Seattle, WA
- Founding
- 09/1942
- Data as of
- 06/2023
- EIN
- 91-0287677
Organization Overview
Lake View Cemetery Association Incorporated is located in Seattle, WA. The organization was established in 1942. 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 06/2023, Lake View Cemetery Association Incorporated employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake View Cemetery Association Incorporated is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 06/2023, Lake View Cemetery Association Incorporated generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 4.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
INTERMENT SERVICES, ANNUAL CARE, ENDOWMENT CARE, AND OTHER
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERMENT SERVICES, ANNUAL CARE, ENDOWMENT CARE, AND OTHER CEMETERY SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John M Baxter Jr Trustee | Trustee | 1 | $0 |
William W Hoppin Jr Trustee | Trustee | 1 | $0 |
William P Ingham Trustee | Trustee | 1 | $0 |
Victoria Watt Sheldon Trustee | Trustee | 1 | $0 |
Chapin Henry III President | OfficerTrustee | 1 | $0 |
J Tate Mason III Vice President | OfficerTrustee | 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 | $517,073 |
| Investment income | $394,600 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,859 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,132,482 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,032,424 |
| 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. | $173,236 |
| Compensation of current officers, directors, key employees. | $173,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $517,931 |
| Pension plan accruals and contributions | $72,275 |
| Other employee benefits | $66,547 |
| Payroll taxes | $65,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,854 |
| Fees for services: Accounting | $72,937 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,590 |
| Advertising and promotion | $1,493 |
| Office expenses | $127,245 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,272 |
| 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 | $59,786 |
| Insurance | $32,921 |
| All other expenses | $0 |
| Total functional expenses | $1,574,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $360,006 |
| Savings and temporary cash investments | $297,064 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $254,340 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,236 |
| Prepaid expenses and deferred charges | $31,093 |
| Net Land, buildings, and equipment | $446,790 |
| Investments—publicly traded securities | $29,540,619 |
| Investments—other securities | $134,751 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,641,190 |
| Total assets | $33,741,089 |
| Accounts payable and accrued expenses | $93,642 |
| Grants payable | $0 |
| Deferred revenue | $283,048 |
| 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 | $129,297 |
| Total liabilities | $505,987 |
| Net assets without donor restrictions | $6,080,306 |
| Net assets with donor restrictions | $27,154,796 |
| 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 | $33,741,089 |