Cherokee Memorial Park
- Assets
- $30.5m
- Revenue
- $7.5m
- Investments
- $7.8m
- Employees
- 70
- Location
- Lodi, CA
- Founding
- 02/1953
- Data as of
- 12/2021
- EIN
- 94-0380632
Organization Overview
Cherokee Memorial Park is located in Lodi, CA. The organization was established in 1953. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Cherokee Memorial Park employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cherokee Memorial Park is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Cherokee Memorial Park generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. 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
CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED THE PUBLIC AS A CEMETERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Silvestri CFO | Officer | 20 | $292,229 |
Marc Gabrys Vice President | Officer | 36 | $134,257 |
Jeffrey Weigum Plant Supervisor | 40 | $118,441 | |
Walter Scheffer President | OfficerTrustee | 20 | $104,297 |
J Charles Irwin Director | Trustee | 1 | $11,700 |
John Mcintyre Director | Trustee | 1 | $9,875 |
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 | $686,114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $566,487 |
| Net Gain/Loss on Asset Sales | $642,078 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,422,311 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,494,218 |
| 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. | $692,874 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,011,246 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $197,684 |
| Payroll taxes | $178,664 |
| Fees for services: Management | $16,848 |
| 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 | $0 |
| Fees for services: Other | $149,373 |
| Advertising and promotion | $45,964 |
| Office expenses | $40,251 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,127 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,725 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $449,475 |
| Insurance | $67,390 |
| All other expenses | $261,180 |
| Total functional expenses | $4,644,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $878,016 |
| Savings and temporary cash investments | $2,844,458 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,713,483 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,562,174 |
| Prepaid expenses and deferred charges | $40,860 |
| Net Land, buildings, and equipment | $9,456,085 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,834,761 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,135,362 |
| Total assets | $30,465,199 |
| Accounts payable and accrued expenses | $504,597 |
| 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 | $1,029,631 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $938,933 |
| Total liabilities | $2,473,161 |
| Net assets without donor restrictions | $19,331,438 |
| Net assets with donor restrictions | $8,660,600 |
| 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 | $30,465,199 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Parks Alliance San Francisco, CA | $18,998,455 | $13,460,764 |
Yosemite Foundation San Francisco, CA | $37,489,073 | $19,130,679 |
California State Parks Foundation San Francisco, CA | $15,437,554 | $10,182,673 |
Western National Parks Association Tucson, AZ | $16,969,884 | $10,617,011 |
City Fields Foundation San Francisco, CA | $32,251 | $525,011 |
Cherokee Memorial Park Lodi, CA | $30,465,199 | $7,494,218 |
Save Mount Diablo Walnut Creek, CA | $23,107,721 | $3,476,517 |
Crystal Cove Conservancy Newport Coast, CA | $7,212,040 | $4,737,613 |
Roosevelt Memorial Park Asso Gardena, CA | $6,728,586 | $5,961,574 |
Oaks Park Association Portland, OR | $15,243,848 | $2,154,099 |
Oakland Childrens Fairyland Inc Oakland, CA | $2,041,774 | $4,880,926 |
Gage Canal Company Riverside, CA | $3,778,956 | $3,287,704 |