Oahu Cemetery Association
- Assets
- $5.2m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 37
- Location
- Honolulu, HI
- Founding
- 11/1935
- Data as of
- 07/2023
- EIN
- 99-0050635
Organization Overview
Oahu Cemetery Association, operating under the name Oahu Cemetery & Crematory, is located in Honolulu, HI. The organization was established in 1935. 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 07/2023, Oahu Cemetery & Crematory employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oahu Cemetery & Crematory is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 07/2023, Oahu Cemetery & Crematory generated $3.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $3.2m during the year ending 07/2023. While expenses have increased by 6.5% per year over the past 8 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.
Since 2020, Oahu Cemetery & Crematory has awarded 13 individual grants totaling $158,048. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CARE AND MANAGEMENT OF A CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION OWNS AND OPERATES THE OAHU CEMETERY IN HONOLULU, HAWAII. FOUNDED IN 1844, OAHU CEMETERY IS HAWAII'S OLDEST PUBLIC GRAVEYARD. OVER THE YEARS, OAHU CEMETERY BECAME THE RESTING PLACE FOR HUNDREDS OF HISTORY MAKERS. A PROFESSIONALLY MANAGED TRUST ASSURES THAT OAHU CEMETERY IS MAINTAINED IN PERPETUITY. THE ASSOCIATION ALSO OFFERS CREMATION SERVICES, URN AND CASKET BURIAL, URN AND CASKET PLACEMENT IN A COLUMBARIUM-MAUSOLEUM, AND OTHER CEMETERY RELATED SERVICES. OAHU CEMETERY MAINTAINS: OVER 9,500 GRAVE LOTS, OVER 250 CRYPTS, OVER 1,800 NICHES AND OVER 12,000 PLOTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott B Power COO & President | OfficerTrustee | 25 | $78,825 |
John Morgan Vice President | OfficerTrustee | 1 | $0 |
Louli Yardley Secretary | OfficerTrustee | 1 | $0 |
Paul Morgan Trustee | Trustee | 1 | $0 |
David Brown Trustee | Trustee | 1 | $0 |
Nanette Napoleon Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $180,000 |
| 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 | $180,000 |
| Total Program Service Revenue | $1,835,703 |
| Investment income | $14,292 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $989,793 |
| 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 | $152,335 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,172,123 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $80,025 |
| 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. | $202,237 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,233,909 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $198,265 |
| Payroll taxes | $138,488 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $81,462 |
| Fees for services: Accounting | $27,146 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,609 |
| Fees for services: Other | $60,940 |
| Advertising and promotion | $0 |
| Office expenses | $140,723 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,654 |
| Travel | $21,012 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,933 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $206,059 |
| Insurance | $55,135 |
| All other expenses | $35,475 |
| Total functional expenses | $3,168,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,708 |
| Savings and temporary cash investments | $173,541 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,315 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $147,231 |
| Prepaid expenses and deferred charges | $18,035 |
| Net Land, buildings, and equipment | $3,837,903 |
| Investments—publicly traded securities | $248,145 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $464,810 |
| Total assets | $5,174,688 |
| Accounts payable and accrued expenses | $322,936 |
| 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 | $1,068,561 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,391,497 |
| Net assets without donor restrictions | $3,783,191 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $5,174,688 |
Grants Awarded
Over the last fiscal year, Oahu Cemetery Association has awarded $68,800 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ISLANDS HOSPICE PURPOSE: NON-PROFIT MISSION SUPPORT | $22,050 |
ST FRANCIS HEALTHCARE SYSTEM OF HAWAII PURPOSE: NON-PROFIT MISSION SUPPORT | $20,925 |
BRISTOL HOSPICE PURPOSE: NON-PROFIT MISSION SUPPORT | $25,825 |