LAUREL HILL CEMETERY CO: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LAUREL HILL CEMETERY CO (EIN 23-0790760)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-03
IRS object ID
202523079349302487
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-03T11:31:01-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232656591PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Howe Keller & Hunter PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1215 S Broad St 4th FlAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN230790760EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREL HILL CEMETERY COMPANYBusinessNameLine1Txt
Business Name Line2DBA Laurel Hill EastBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLAURBusinessNameControlTxt
Phone6106649426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 215 BELMONT AVENUEAddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY A GOLDENBERGPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ Craig Howe CPAPreparerPersonNm
PTINP00595108PTIN
Phone2158939112PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY A GOLDENBERGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Receipts$7,570,384GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresslaurelhillphl.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1836FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionOperation 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.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$18,800PYContributionsGrantsAmt
CY Contributions Grants$1,360,590CYContributionsGrantsAmt
PY Program Service Revenue$2,260,074PYProgramServiceRevenueAmt
CY Program Service Revenue$3,294,590CYProgramServiceRevenueAmt
PY Investment Income$458,788PYInvestmentIncomeAmt
CY Investment Income$618,303CYInvestmentIncomeAmt
PY Other Revenue$7,800PYOtherRevenueAmt
CY Other Revenue$7,800CYOtherRevenueAmt
PY Total Revenue$2,745,462PYTotalRevenueAmt
CY Total Revenue$5,281,283CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$622,710PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$726,806CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,360,616PYOtherExpensesAmt
CY Other Expenses$1,800,795CYOtherExpensesAmt
PY Total Expenses$1,983,326PYTotalExpensesAmt
CY Total Expenses$2,527,601CYTotalExpensesAmt
PY Revenues Less Expenses$762,136PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,753,682CYRevenuesLessExpensesAmt
Total Assets BOY$15,399,051TotalAssetsBOYAmt
Total Assets EOY$18,778,493TotalAssetsEOYAmt
Total Liabilities BOY$913,069TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,096,468TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,485,982NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,682,025NetAssetsOrFundBalancesEOYAmt
MissionOperation 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,274,143ExpenseAmt
Revenue$3,294,590RevenueAmt
DescCARE AND MAINTENANCE OF CEMETERY LOTS.Desc
Total Program Service Expenses$1,274,143TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALISA NATALONEPersonNm
Phone6106649426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 BELMONT AVENUEAddressLine1Txt
CityBala CynwydCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Nancy A Goldenberg
President13.0027.00Yes (X)$60,050$240,200$36,998
Virginia Heyer
Sales Rep.0.0040.00$0$243,230$32,962
Thomas Cavanaugh
Sales Rep0.0040.00$0$211,424$24,388
Alisa Natalone
Director of Admin.13.0027.00$10,225$194,275$29,844
Scott Pashman
Dir of Strat Mktgh4.0036.00$15,142$153,108$38,914
Peter Doran
Superintendent16.0024.00$70,846$70,847$26,082
WILSON L SMITH
Director10.004.00$0$18,700$0Yes (X)
James Pope
Chairman2.004.00Yes (X)$0$18,700$0Yes (X)
LOGAN SMITH
Treasurer2.004.00Yes (X)$0$18,000$0Yes (X)
R KIMBER DAVID
Secretary2.004.00Yes (X)$0$15,500$0Yes (X)
CLIFFORD C DAVID JR
Director9.004.00$0$14,500$0Yes (X)
Linda Henry
Vice Chairman2.004.00Yes (X)$0$12,000$0Yes (X)
MARTIN A HECKSCHER
Director2.004.00$0$7,000$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$156,263TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,217,484TotReportableCompRltdOrgAmt
Total Other Compensation$189,188TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Charles Friel Inc
PO Box 284NarberthPA19072Grounds maintenance$239,971
Wolfe Scott Associates Inc
910 E Main Street Suite 200NorristownPA194014110construction$1,189,549
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,360,590AllOtherContributionsAmt
Total Contributions$1,360,590TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Interest on pre need A/R900099$12,005$12,005
SALE OF SPACES900099$201,000$201,000
SALES OF SERVICES812900$3,081,585$3,081,585
FieldValueIRS element (for citing)
Total Program Service Revenue$3,294,590TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$473,788TotalRevenueColumnAmt
Exclusion$473,788ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,800RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,800RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,800TotalRevenueColumnAmt
Exclusion$7,800ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,433,616SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,289,101SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$144,515SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$144,515TotalRevenueColumnAmt
Exclusion$144,515ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,281,283TotalRevenueColumnAmt
Related Or Exempt Func Income$3,294,590RelatedOrExemptFuncIncomeAmt
Exclusion$626,103ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,450TotalAmt
Management And General$67,450ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$517,519TotalAmt
Program Services$143,961ProgramServicesAmt
Management And General$373,558ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,975TotalAmt
Program Services$6,294ProgramServicesAmt
Management And General$11,681ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,401TotalAmt
Program Services$22,739ProgramServicesAmt
Management And General$48,662ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,461TotalAmt
Program Services$15,738ProgramServicesAmt
Management And General$36,723ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,649TotalAmt
Management And General$2,649ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,745TotalAmt
Management And General$34,745ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,384TotalAmt
Management And General$69,384ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,344TotalAmt
Management And General$48,344ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,008TotalAmt
Management And General$14,008ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,607TotalAmt
Management And General$30,607ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$375TotalAmt
Management And General$375ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$296,053TotalAmt
Program Services$253,571ProgramServicesAmt
Management And General$42,482ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$767,925$767,925
Unrecoverable administrative$372,309$372,309
COMPUTER$67,355$67,355
INSURANCE (85%/15%)$39,962$33,968$5,994

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,079TotalAmt
Program Services$29,946ProgramServicesAmt
Management And General$27,133ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,527,601TotalAmt
Program Services$1,274,142ProgramServicesAmt
Management And General$1,253,459ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$803,503BOYAmt
EOY$1,454,802EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$827,655BOYAmt
EOY$723,386EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$255,055BOYAmt
EOY$219,242EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,345BOYAmt
EOY$8,429EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,183,902LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,112,984LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,286,379BOYAmt
EOY$7,070,918EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,744,793BOYAmt
EOY$8,538,972EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$452,321BOYAmt
EOY$762,744EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,399,051BOYAmt
EOY$18,778,493EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$301,128BOYAmt
EOY$739,451EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$611,941BOYAmt
EOY$357,017EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$913,069BOYAmt
EOY$1,096,468EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,138,781BOYAmt
EOY$15,234,641EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,347,201BOYAmt
EOY$2,447,384EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,485,982BOYAmt
EOY$17,682,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,399,051BOYAmt
EOY$18,778,493EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,753,682ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$413,110NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$29,251OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,484,702BeginningYearBalanceAmt
Contributions$92,803ContributionsAmt
Investment Earnings Or Losses$736,536InvestmentEarningsOrLossesAmt
Other Expenditures$1,141,945OtherExpendituresAmt
End Year Balance$9,172,096EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,366,578BeginningYearBalanceAmt
Contributions$132,944ContributionsAmt
Investment Earnings Or Losses$1,291,571InvestmentEarningsOrLossesAmt
Other Expenditures$306,391OtherExpendituresAmt
End Year Balance$9,484,702EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,452,598BeginningYearBalanceAmt
Contributions$63,581ContributionsAmt
Investment Earnings Or Losses-$1,740,778InvestmentEarningsOrLossesAmt
Other Expenditures$408,823OtherExpendituresAmt
End Year Balance$8,366,578EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,585,616BeginningYearBalanceAmt
Contributions$1,398,902ContributionsAmt
Investment Earnings Or Losses$832,948InvestmentEarningsOrLossesAmt
Other Expenditures$364,868OtherExpendituresAmt
End Year Balance$10,452,598EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,691,407BeginningYearBalanceAmt
Contributions$35,260ContributionsAmt
Investment Earnings Or Losses$1,212,649InvestmentEarningsOrLossesAmt
Other Expenditures$353,700OtherExpendituresAmt
End Year Balance$8,585,616EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.70000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.27000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$283,626OtherCostOrOtherBasisAmt
Book Value$283,626BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$606,890OtherCostOrOtherBasisAmt
Depreciation$276,457DepreciationAmt
Book Value$330,433BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,751,543OtherCostOrOtherBasisAmt
Depreciation$1,520,944DepreciationAmt
Book Value$6,230,599BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$358,575OtherCostOrOtherBasisAmt
Depreciation$262,323DepreciationAmt
Book Value$96,252BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,268OtherCostOrOtherBasisAmt
Depreciation$53,260DepreciationAmt
Book Value$130,008BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,070,918TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, oCemetery 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 FootnoteThe 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 2021.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, 2024 and 2023.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Alisa Natalone
Director of Admin.$9,712$184,537$513$9,738$511$9,702$981$18,650$11,717$222,627
Nancy A Goldenberg
President$55,000$220,000$5,050$20,200$3,005$12,018$4,395$17,580$67,450$269,798
Peter Doran
Superintendent$65,721$65,722$5,125$5,125$3,548$3,547$9,494$9,493$83,888$83,887
Scott Pashman
Dir of Strat Mktgh$15,120$152,880$22$228$378$3,822$3,124$31,590$18,644$188,520
Thomas Cavanaugh
Sales Rep$113,300$98,124$10,578$13,810$235,812
Virginia Heyer
Sales Rep.$15,600$227,630$12,149$20,813$276,192

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2R. 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, Section B, Line 11bThe Organization's Treasurer reviews the Form 990 prior to its filing.
Form 990, Part VI, Section B, Line 12cDirectors, officers, and key employees submit a conflict of interest disclosure statement annually.
Form 990, Part VI, Section B, Line 15aThe 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, Section B, Line 15bAn 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, Section C, Line 19Governing documents and financial statements are held in the main office of West Laurel Hill Cemetery and are available for review upon request.
Form 990, Part XI, Line 9PRENEED FUND INT & DIV IN DEFERRED REVENUE = -$0
Form 990, Part XI, Line 9Preneed fund int & div in deferred revenue = -$5523
Form 990, Part XI, Line 9PRENEED FUND realized. LOSSES IN DEF. REV. = $0
Form 990, Part XI, Line 9Preneed realized gains in def. ref = -$745
Form 990, Part XI, Line 9Preneed unrealized gains in def. ref = -$0
Form 990, Part XI, Line 9Preneed unrealized losses in def. ref = $1869
Form 990, Part XI, Line 9Prneed investment returns negative = $0
Form 990, Part XI, Line 9rounding = $0
Form 990, Part XI, Line 9rounding = -$0
Form 990, Part XI, Line 9TRUSTS CREATED OR INCREASED = $33650

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
LAUREL HILL CEMETERY - LOT HOLDERS FUND
C/0 215 BELMONT AVENUEBALA CYNWYDPA19004231860979MAINTENANCE OF CEMETERY LOTSPA501(c)13N/ANAfalse
WEST LAUREL HILL CEMETERY
215 BELMONT AVENUEBALA CYNWYDPA19004231210840CEMETERYPA501(c)13N/ANAfalse
WEST LAUREL HILL CEMETERY - LOT HOLDERS
215 BELMONT AVENUEBALA CYNWYDPA19004236729758MAINTENANCE OF CEMETERY LOTSPA501(c)13N/ANAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
West Laurel Hill Management Company
215 BELMONT AVENUEBALA CYNWYDPA19004232789026Management CompanyPAWest Laurel Hill CemC Corp.false
West Laurel Hill Funeral Home Inc
215 BELMONT AVENUEBALA CYNWYDPA19004204042020FUNERAL HOMEPAWest Laurel Hill ManC Corp.false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

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