Herzl Memorial Park Cemetery Association is located in Mercer Island, WA. The organization was established in 1980. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, 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. Herzl Memorial Park Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Herzl Memorial Park Cemetery Association generated $244.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $269.6k during the year ending 12/2021. While expenses have increased by 2.5% per year over the past 7 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
THE PRIMARY PURPOSE IS PROVIDING FUNERAL AND BURIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOLE PURPOSE IS TO MAINTAIN THE FACILITIES FOR BURIAL. TO THAT PURPOSE, THE ORGANIZATION OPERATES HERZL MEMORIAL PARK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Matt Yancy Contractor | 10 | $110,024 | |
Steve Burns Treasurer | Officer | $0 | |
Jennifer Malakoff VP | Officer | $0 | |
Elaine Weinstein President | Officer | 1 | $0 |
Peter Michel Secretary | Officer | $0 | |
Harris Klein Trustee | Trustee | $0 |
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 | $191 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $191 |
Total Program Service Revenue | $216,699 |
Investment income | $27,794 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$556 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $244,128 |
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 | $23,050 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $11,706 |
Fees for services: Other | $0 |
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 | $12,515 |
Insurance | $0 |
All other expenses | $1,616 |
Total functional expenses | $269,591 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $50,839 |
Savings and temporary cash investments | $61,160 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $343,377 |
Investments—publicly traded securities | $775,437 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,230,813 |
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 | -$74,171 |
Total liabilities | -$74,171 |
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 | $1,304,984 |
Total liabilities and net assets/fund balances | $1,230,813 |
Organization Name | Assets | Revenue |
---|---|---|
River View Cemetery Association Of Portland Portland, OR | $46,544,282 | $5,064,773 |
Calvary Cemetery Association Tacoma, WA | $3,808,422 | $1,336,691 |
Lake View Cemetery Association Incorporated Seattle, WA | $31,606,733 | $3,025,036 |
Richland Cemetery Association Inc Richland, WA | $9,073,029 | $1,909,839 |
Oregon Funeral Directors Association Incorporated Portland, OR | $384,138 | $978,835 |
Crescent Grove Cemetery Association Tigard, OR | $50,925,619 | $9,442,148 |
House Of Mercy All-Muslim Cemetery Covington, WA | $1,796,149 | $720,768 |
Olympia Masonic Cemetery Association Tumwater, WA | $1,951,127 | $333,008 |
Claquato Cemetery Assn Chehalis, WA | $5,850,954 | $596,271 |
G A R Cemetery Snohomish, WA | $964,058 | $471,219 |
Union Cemetery Association Of Crawfordsville Sweet Home, OR | $2,097,864 | $156,107 |
Eugene Masonic Cemetery Association Inc Eugene, OR | $1,035,596 | $410,188 |