Union Cemetery Association
- Assets
- $12.1m
- Revenue
- $1.5m
- Investments
- $136.6k
- Employees
- 13
- Location
- Bakersfield, CA
- Founding
- 06/1934
- Data as of
- 12/2021
- EIN
- 95-1314280
Organization Overview
Union Cemetery Association is located in Bakersfield, CA. The organization was established in 1934. 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 12/2021, Union Cemetery Association employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union 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, Union Cemetery Association generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 4.0% 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
NONPROFIT CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
127 BURIALS, 10 ENTOMBMENTS/COLUMBARIUM AND 1021 CREMATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruthe West Secretary | OfficerTrustee | 4 | $2,550 |
Tom Franconi President | OfficerTrustee | 4 | $0 |
Don Galey Dir/trustee | Trustee | 4 | $0 |
George Clerou Director | Trustee | 4 | $0 |
Gary Uhalt Vice President | Trustee | 4 | $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 | $1,346,574 |
| Investment income | $70,640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $56,602 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,577 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,485,393 |
| 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. | $2,550 |
| Compensation of current officers, directors, key employees. | $382 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $770,494 |
| Pension plan accruals and contributions | $15,677 |
| Other employee benefits | $69,419 |
| Payroll taxes | $57,932 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,017 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,096 |
| Fees for services: Other | $0 |
| Advertising and promotion | $65,880 |
| Office expenses | $17,769 |
| 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 | $150,773 |
| Insurance | $25,824 |
| All other expenses | $48,228 |
| Total functional expenses | $1,618,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,647 |
| Savings and temporary cash investments | $35,441 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $410,064 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $422,415 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,874,145 |
| Investments—publicly traded securities | $1,329,266 |
| Investments—other securities | $136,560 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,826,439 |
| Total assets | $12,115,977 |
| Accounts payable and accrued expenses | $60,293 |
| 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 | $386,890 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $438,248 |
| Total liabilities | $885,431 |
| Net assets without donor restrictions | $3,429,549 |
| Net assets with donor restrictions | $7,800,997 |
| 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 | $12,115,977 |
Endowment Analysis
| Beg. Balance | $4,525,016 |
| Earnings | $744,490 |
| Admin Expense | $80,865 |
| Net Contributions | $54,325 |
| Ending Balance | $5,242,966 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain View Cemetery Association Oakland, CA | $150,729,541 | $26,488,070 |
Oakwood Cemetery Assoc Of Los Angeles Chatsworth, CA | $32,333,790 | $4,712,167 |
Ivy Lawn Memorial Park & Funeral Home Ventura, CA | $29,284,891 | $5,901,568 |
Lone Tree Cemetery Association Hayward, CA | $25,265,393 | $4,472,728 |
Ontario Cementery Association Ontario, CA | $21,743,394 | $5,156,928 |
River View Cemetery Association Of Portland Portland, OR | $46,544,282 | $5,064,773 |
Oahu Cemetery Association Honolulu, HI | $5,077,744 | $2,543,708 |
Turlock Cemetery Association Turlock, CA | $28,654,901 | $5,486,142 |
Pasadena Cemetery Association Altadena, CA | $12,084,612 | $2,697,074 |
Independent Order Of Odd Fellows Santa Rosa, CA | $10,825,941 | $1,899,138 |
Santa Barbara Cemetery Association Santa Barbara, CA | $29,316,742 | $6,211,744 |
Tulocay Cemetery Association Napa, CA | $16,618,897 | $2,001,299 |