Endowment Care Fund Of Park Lawn Cemetery
- Assets
- $9.6m
- Revenue
- $820.6k
- Investments
- $0.0
- Employees
- 0
- Location
- City Of Commerce, CA
- Founding
- Data as of
- 12/2021
- EIN
- 95-6900217
Organization Overview
Endowment Care Fund Of Park Lawn Cemetery is located in City Of Commerce, CA. Endowment Care Fund Of Park Lawn Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ENDOWMENT CARE TRUST FUND OF PARK LAWN CEMETERY (THE FUND) WAS ORGANIZED BY PARK LAWN CEMETARY (PLC) TO RECEIVE DEPOSITS FROM THE PROCEEDS OF SALES OF INTERNMENT RIGHTS IN CEMETERY PROPERTY AND TO MAINTAIN SUCH FUNDS FOR THE CARE, MAINTENANCE, AND PRESERVATION OF THE CEMETERY PROPERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUMBER OF BURIALS INCLUDING CREMATED REMAINS- EXCLUDING CREMATED REMAINS IF THE CEMETERY HANDLED THE CREMATION 276NUMBER OF ENTOMBMENTS INCLUDING CREMATED REMAINS IN MAUSOLEUM - EXCLUDING CREMATED REMAINS IF THE CEMETERY HANDLED THE CREMATION 132NUMBER OF INURNMENTS IN COLUMBARIUM - EXCLUDING CREMATED REMAINS IF THE CEMETERY HANDLED THE CREMATION 62NUMBER OF CREMATIONS 0
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline X Gonzalez Secretary | Officer | 4 | $0 |
Judge Robert M Letteau Chairman/trustee | Trustee | 2 | $0 |
Hugh M Grant Trustee | Trustee | 2 | $0 |
David B Wharmby Trustee | Trustee | 2 | $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 | $0 |
| Investment income | $233,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $587,253 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $820,588 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $645 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $99,270 |
| 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 | $0 |
| Investments—publicly traded securities | $9,510,567 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,369 |
| Total assets | $9,647,206 |
| Accounts payable and accrued expenses | $9,578 |
| 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 | $36,385 |
| Total liabilities | $45,963 |
| Net assets without donor restrictions | $4,519,561 |
| Net assets with donor restrictions | $5,081,682 |
| 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 | $9,647,206 |
Endowment Analysis
| Earnings | $1,238,472 |
| Admin Expense | $645 |
| Net Contributions | $8,363,416 |
| Ending Balance | $9,601,243 |
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