2022-10-12T08:09:02-07:00 2021-12-31 232656591 Howe Keller & Hunter PC 215 S Broad St 4th Fl Philadelphia PA 19107 990 2021-01-01 230790760 LAUREL HILL CEMETERY COMPANY LAUR 6106649426 C/O 215 BELMONT AVENUE BALA CYNWYD PA 19004 NANCY A GOLDENBERG President 2022-10-12 true NANCY A GOLDENBERG 999009999 J Craig Howe CPA P00595108 2158939112 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z NANCY A GOLDENBERG 4940416 false X thelaurelhillcemetery.org X 1836 PA Operation of a cemetery to preserve the progressive values and historic status of Laurel Hill Cemetery as envisioned by our founder, John Jay Smith, for the benefit of past and future generations. 8 4 13 975421 200915 228187 0 1415791 1794620 136876 1544413 -4703 19894 1776151 3358927 60000 0 0 703262 738262 0 0 1074708 1352947 1837970 2091209 -61819 1267718 13488751 15778082 623102 1345761 12865649 14432321 Operation of a cemetery to preserve the progressive values and historic status of Laurel Hill Cemetery as envisioned by our founder, John Jay Smith, for the benefit of past and future generations; to continue our long traditions of honoring the deceased and their families with their rightful dignity and perpetual care; and to remain national leaders in our industry. false false 1277679 1794620 CARE AND MAINTENANCE OF CEMETERY LOTS. 1277679 false false false false false false true false true true false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false true false false true 20 0 true 13 true true true false false false false false false 0 false false false false false false false X 8 4 true false false false false false false true true false false true true true true true true true true false X ALISA NATALONE 6106649426 215 BELMONT AVENUE Bala Cynwyd PA 19004 X Nancy A Goldenberg President 13.00 27.00 X 63181 189544 30029 Virginia Heyer Sales Rep. 0.00 40.00 0 219783 26277 Deborah Cassidy Family Svcs. Mgr. 0.00 40.00 0 193143 24884 Michele Meckler Sales Rep. 0.00 40.00 0 172733 26405 Alisa Natalone Director of Admin. 13.00 27.00 8117 154215 22148 Thomas Cavanaugh Sales Rep 0.00 40.00 0 146956 18125 WILSON L SMITH Director 10.00 4.00 X 0 24700 0 James Pope Chairman 2.00 4.00 X X 0 18700 0 CLIFFORD C DAVID JR Director 9.00 4.00 X 0 18000 0 R KIMBER DAVID Secretary 2.00 4.00 X X 0 12000 0 MARTIN A HECKSCHER Director 2.00 4.00 X 0 12000 0 Linda Henry Vice Chairman 2.00 4.00 X X 0 12000 0 LOGAN SMITH Treasurer 2.00 4.00 X X 0 12000 0 Jody Canavan Director 2.00 4.00 X 0 12000 0 71298 1197774 147868 0 false true false Charles Friel Inc PO Box 284 Narberth PA 19072 Grounds maintenance 236698 1 0 Interest on pre need A/R 900099 5580 5580 SALE OF SPACES 900099 239848 239848 SALES OF SERVICES 812900 1549192 1549192 1794620 147117 147117 0 0 36484 16590 19894 19894 -16590 36484 1462195 1500000 1026899 538000 435296 962000 1397296 -30011 992011 435296 0 0 0 0 3358927 1764609 975421 618897 0 0 0 0 70688 70688 0 535093 144161 390932 22475 7501 14974 61040 19806 41234 48966 14690 34276 0 21191 21191 25000 25000 0 0 0 38911 38911 13449 13449 14615 14615 0 0 21583 21583 0 0 0 0 0 219840 191759 28081 0 SUPPLIES 819265 819265 INSURANCE (85%/15%) 68244 58007 10237 UBIT tax 42237 42237 COMPUTER 26911 26911 41701 22490 19211 2091209 1277679 813530 0 687322 1077644 320361 568461 0 162766 473672 0 0 0 0 33381 61428 6688916 3063444 4019103 3625472 8278645 9897532 0 0 0 -12827 73873 13488751 15778082 324079 843045 299023 502716 623102 1345761 X 10525891 11895528 2339758 2536793 12865649 14432321 13488751 15778082 X 1267718 251315 47639 X true X false true false X X X false 8585616 1398902 832948 364868 10452598 7691407 35260 1212649 353700 8585616 6557610 70423 1308393 245019 7691407 7016906 201687 -403905 257078 6557610 5951517 18460 1161368 114439 7016906 0.75000 0.24000 0.01000 false false false 283626 283626 760341 488322 272019 4950249 2010987 2939262 555625 456984 98641 139075 107151 31924 3625472 X Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o Cemetery records dating back to 1836 and various historic artifacts used at the Cemetery. Part III, Line 4: Description of organization's collections and how it furthers its purpose. Laurel Hill Cemetery Company provides regular exhibits on site presenting the history of Laurel Hill Cemetery and the rural cemetery movement. Special exhibits are also presented both on site and off site. Scholarly research is conducted regularly by staff, while the extensive records, dating back to 1836, are also available for historic and educational purposes. Laurel Hill Cemetery is dedicated to "preservation of future generations" as part of its original mission and was the originator of the concept of the perpetual care fund in this country. Part V, Line 4: Intended uses of the endowment fund. Earnings provide the funds to pay for the care and maintenance of the cemetery. Part X : FIN48 Footnote The Company is exempt from federal income taxes under Section 501(c)(13) of the Internal Revenue Code. However, income from certain activities not directly related to the Companys tax-exempt purpose is subject to taxation as unrelated business income.The Company files an unrelated business income tax return in the U.S. federal jurisdiction. With few exceptions, the Company is no longer subject to U.S. federal examinations by tax authorities for years before 2018.The Company recognizes interest expense and penalties in interest expense. There was no interest or penalties related to income taxes recognized for the years ended December 31, 2021 and 2020. X X X false false false Alisa Natalone Director of Admin. 7579 144003 538 10212 325 6168 783 14872 9225 175255 Deborah Cassidy Family Svcs. Mgr. 106017 87126 7726 17158 218027 Michele Meckler Sales Rep. 15600 157133 6909 19496 199138 Nancy A Goldenberg President 57250 171751 5931 17793 2527 7582 4980 14940 70688 212066 Thomas Cavanaugh Sales Rep 15600 131356 5878 12247 165081 Virginia Heyer Sales Rep. 15600 204183 8791 17486 246060 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et R. Kimber David - Brother of Clifford C. David Jr.Clifford C. David Jr. - Brother of R. Kimber DavidWilson L. Smith - Brother of Logan SmithLogan Smith - Brother of Wilson L. Smith Form 990, Part VI, Line 11b: Form 990 Review Process The Organization's Treasurer reviews the Form 990 prior to its filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Directors, officers, and key employees submit a conflict of interest disclosure statement annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors annually reviews the President's compensation package. An annual salary is determined along with various bonus payment criteria. The bonus criteria can differ from year to year based on the Company's situation. Comparability studies were performed in 2007, 2010, 2012, 2016 and 2020 by an independent certified public accounting firm using Forms 990 of other similar organizations. These studies were used in the consideration of the President's and key employees' past, current and future compensation packages. The Board's annual decision regarding the President's compensation is recorded in the Company's annual minutes. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees An annual salary is determined along with various bonus payment criteria. The bonus criteria can differ from year to year based on the Company's situation. Comparability studies were performed in 2007, 2010, 2012, 2016 and 2020 by an independent certified public accounting firm using Forms 990 of other similar organizations. These studies were used in the consideration of the key employees' past, current and future compensation packages. The compensation of the key employees is determined annually by management and is approved by the Board as part of the annual budget approval process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents and financial statements are held in the main office of West Laurel Hill Cemetery and are available for review upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases Preneed fund int & div in deferred revenue = -$0 Other Changes In Net Assets Or Fund Balances - Other Decreases PRENEED FUND INT & DIV IN DEFERRED REVENUE = -$0 Other Changes In Net Assets Or Fund Balances - Other Increases PRENEED FUND realized. LOSSES IN DEF. REV. = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases Preneed realized gains in def. ref = -$2209 Other Changes In Net Assets Or Fund Balances - Other Decreases Preneed unrealized gains in def. ref = -$2472 Other Changes In Net Assets Or Fund Balances - Other Increases Preneed unrealized losses in def. ref = $0 Other Changes In Net Assets Or Fund Balances - Other Increases Prneed investment returns negative = $418 Other Changes In Net Assets Or Fund Balances - Other Increases rounding = $0 Other Changes In Net Assets Or Fund Balances - Other Increases TRUSTS CREATED OR INCREASED = $51902 LAUREL HILL CEMETERY - LOT HOLDERS FUND C/0 215 BELMONT AVENUE BALA CYNWYD PA 19004 231860979 MAINTENANCE OF CEMETERY LOTS PA 501(c)13 N/A NA false WEST LAUREL HILL CEMETERY 215 BELMONT AVENUE BALA CYNWYD PA 19004 231210840 CEMETERY PA 501(c)13 N/A NA false WEST LAUREL HILL CEMETERY - LOT HOLDERS 215 BELMONT AVENUE BALA CYNWYD PA 19004 236729758 MAINTENANCE OF CEMETERY LOTS PA 501(c)13 N/A NA false West Laurel Hill Management Company 215 Belmont Ave BALA CYNWYD PA 19004 232789026 Management Company PA West Laurel Hill Cem C Corp. false West Laurel Hill Funeral Home Inc 215 Belmont Ave BALA CYNWYD PA 19004 204042020 FUNERAL HOME PA West Laurel Hill Man C Corp. false false false false true true false false false false false false true false true true true true true true WEST LAUREL HILL CEMETERY o -231085 payroll alloc