Santa Barbara Cemetery Association
- Assets
- $35.7m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 6
- Location
- Santa Barbara, CA
- Founding
- 05/1945
- Data as of
- 05/2024
- EIN
- 95-1190610
Organization Overview
Santa Barbara Cemetery Association is located in Santa Barbara, CA. The organization was established in 1945. 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 05/2024, Santa Barbara Cemetery Association employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Barbara Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 05/2024, Santa Barbara Cemetery Association generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $1.9m during the year ending 05/2024. While expenses have increased by 2.3% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CEMETERY ASSOCIATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY ASSOCIATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randal Thwing Mgr/sec/ast Tr | OfficerTrustee | 45 | $206,646 |
Lori Harris Assistant Manager | 40 | $117,232 | |
Harry Fowler President | OfficerTrustee | 1 | $11,360 |
Jed Hendrickson Vice President | OfficerTrustee | 1 | $3,000 |
Rick Hoffman Vice President | OfficerTrustee | 1 | $3,000 |
Katherine Suzanne Schomer Treasurer | OfficerTrustee | 1 | $3,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kitsons Landscaping Landscaping | 5/30/24 | $221,655 |
Peacock Engineering Construction | 5/30/24 | $424,398 |
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 | $300,490 |
| Investment income | $1,182,402 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,262 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,786,594 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,300,748 |
| 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. | $259,172 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $453,140 |
| Pension plan accruals and contributions | $23,278 |
| Other employee benefits | $65,725 |
| Payroll taxes | $49,396 |
| 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 | $0 |
| Fees for services: Other | $133,482 |
| Advertising and promotion | $0 |
| Office expenses | $27,730 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $559,301 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,490 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,769 |
| Insurance | $128,086 |
| All other expenses | $0 |
| Total functional expenses | $1,859,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,431,277 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,049,526 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,998,675 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $114,865 |
| Investments—publicly traded securities | $23,887,629 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,213,546 |
| Total assets | $35,695,518 |
| Accounts payable and accrued expenses | $201,173 |
| Grants payable | $0 |
| Deferred revenue | $810 |
| 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 | $201,983 |
| Net assets without donor restrictions | $20,531,386 |
| Net assets with donor restrictions | $14,962,149 |
| 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 | $35,695,518 |