2020-10-28T08:01:14-07:00 2019-12-31 232656591 Howe Keller & Hunter PC 215 S Broad St 4th Fl Philadelphia PA 19107 990 2019-01-01 230790760 LAUREL HILL CEMETERY COMPANY LAUR 6106649426 C/O 215 BELMONT AVENUE BALA CYNWYD PA 19004 NANCY A GOLDENBERG President 2020-10-28 true J Craig Howe CPA P00595108 2158939112 2019 2021-04-22 16:20:28Z NANCY A GOLDENBERG 5939205 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 15 6771 74107 273373 2014735 1542306 1462571 304863 10198 11971 3561611 2132513 60000 0 400310 643619 0 0 1239227 1046719 1639537 1750338 1922074 382175 11122129 12458897 724019 630869 10398110 11828028 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 989914 1542306 CARE AND MAINTENANCE OF CEMETERY LOTS. 989914 false true false false false false true false true true false false false false true false false false false false false false false false false false true false true false false true false false false false false false false false true false false true 16 0 true 15 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 60297 180891 28237 Virginia Heyer Sales Rep. 0.00 40.00 0 162257 21983 Deborah Cassidy Family Svcs. Mgr. 0.00 40.00 0 164784 18345 Alisa Natalone Director of Admin. 13.00 27.00 14967 134715 19848 Kevin McCormick Sales Rep. 0.00 40.00 0 119044 1660 WILSON L SMITH Director 10.00 4.00 X 0 24700 0 CLIFFORD C DAVID JR Director 9.00 4.00 X 0 18000 0 James Pope Chairman 2.00 4.00 X X 0 15350 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 75264 879741 90073 0 false true false Charles Friel Inc PO Box 284 Narberth PA 19072 Grounds maintenance 212973 1 273373 273373 SALE OF SPACES 900099 224207 224207 SALES OF SERVICES 812900 1318099 1318099 1542306 68615 68615 0 0 43600 31629 11971 11971 6771 5200 4011311 3775063 236248 236248 236248 0 0 0 0 2132513 1542306 6771 310063 60000 60000 0 0 0 67356 67356 0 437274 146717 290557 4082 1990 2092 90870 28703 62167 44037 13211 30826 0 44887 44887 35239 35239 0 0 0 30169 30169 24918 24918 25385 25385 0 0 17737 17737 1798 1798 0 0 0 0 -60000 60000 189085 158805 30280 0 SUPPLIES 561963 561963 INSURANCE (85%/15%) 42926 36487 6439 Sales commissions 39331 39331 COMPUTER 23969 23969 9312 2707 6605 1750338 989914 760424 0 638681 431849 340896 569811 0 81899 78826 0 0 0 0 28451 28544 6754397 2960002 3359929 3794395 6216715 7121600 0 0 740 296 454818 433576 11122129 12458897 447541 368830 97607 118879 178871 143160 724019 630869 X 8450561 9381793 1947549 2446235 10398110 11828028 11122129 12458897 X 382175 1006099 41644 X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 6557610 70423 1308393 245019 7691407 7016906 201687 -403905 257078 6557610 5951517 18460 1161368 114439 7016906 5678842 61351 433150 221826 5951517 5860227 18376 -86719 113042 5678842 0.74000 0.26000 false false false 283626 283626 1364542 740842 623700 4486319 1705623 2780696 492779 423758 69021 127131 89779 37352 3794395 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 2016.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, 2019 and 2018. true Friends of LH & WLH Cemeterys 3822 Ridge Avenue Philadelphia PA 19132 232082037 501(c)(3) 60000 0 ADMIN SAL & BEN SUPPORT 1 0 Grantmaker's Description of How Grants are Used Funds are used to pay a portion of wages and benefits for certain employees of another organization. This organization controls the payroll function and can monitor the recipients. X X X false false false Alisa Natalone Director of Admin. 13891 125023 1035 9319 41 373 633 5699 1352 12164 16952 152578 Deborah Cassidy Family Svcs. Mgr. 97183 66868 733 6970 11375 183129 Nancy A Goldenberg President 53912 161734 6088 18266 297 891 2551 7651 4509 13526 67357 202068 Virginia Heyer Sales Rep. 15600 146399 258 6863 15120 184240 Friends of LH & WLH Cemet Substantial Contributor 60000 Grant ADMIN SAL & BEN SUPP 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 and 2016 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, and 2016 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 = -$652 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 = -$609 Other Changes In Net Assets Or Fund Balances - Other Decreases Preneed unrealized gains in def. ref = -$3464 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 rounding = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases rounding = -$1 Other Changes In Net Assets Or Fund Balances - Other Increases TRUSTS CREATED OR INCREASED = $46370 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 Avenue BALA CYNWYD PA 19004 232789026 Management Company PA West Laurel Hill Cem C Corp. false West Laurel Hill Funeral Home Inc 215 Belont Avenue 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 -151356 Payroll Alloc