2024-11-14T15:51:08-06:00 2023-12-31 260001555 FELIX & GLOEKLER PC 2306 PENINSULA DRIVE ERIE PA 16506 990 2023-01-01 250465530 ERIE CEMETERY ASSOCIATION ERIE 8144592463 2116 CHESTNUT STREET ERIE PA 165022617 J CLARKE KUEBLER GENERAL MANAGER 8144592463 2024-11-14 1 0 Stephen J Falk III CPA P01504273 8148386095 2023 2024-10-15 13:58:12Z J CLARKE KUEBLER 2116 CHESTNUT STREET ERIE PA 165022617 2304000 0 X WWW.ERIECEMETERYASSOC.COM X 1850 PA THE ERIE CEMETERY ASSOCIATION IS DEDICATED TO PROVIDING A VARIETY OF PREMIER CEMETERY SERVICES THAT EXCEED THE EXPECTATIONS OF OUR COMMUNITY. WE PROVIDE PERPETUAL CARE AT THREE RESPECTFUL LOCATIONS, FOR ALL GENERATIONS AND CULTURES: PAST, PRESENT, AND FUTURE. WE ARE A NON-PROFIT, NON-SECTARIAN AND NON-DENOMINATIONAL ORGANIZATION. 12 12 0 0 0 0 0 0 981121 904098 482231 589107 585654 598379 2049006 2091584 0 0 0 0 1325848 1461281 0 0 0 690739 940138 2016587 2401419 32419 -309835 35250236 37816578 372644 462460 34877592 37354118 X THE ERIE CEMETERY ASSOCIATION IS DEDICATED TO PROVIDING A VARIETY OF PREMIER CEMETERY SERVICES THAT EXCEED THE EXPECTATIONS OF OUR COMMUNITY. WE PROVIDE PERPETUAL CARE AT THREE RESPECTFUL LOCATIONS, FOR ALL GENERATIONS AND CULTURES: PAST, PRESENT, AND FUTURE. WE ARE A NON-PROFIT, NON-SECTARIAN AND NON-DENOMINATIONAL ORGANIZATION. 0 0 GRAVES, REMOVALS, AND FOUNDATIONS PERPETUAL CARE OF CEMETERY GROUNDS 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 1 0 1 0 0 0 1 0 0 0 1 0 0 X TONYA CARPENTER 8144592463 2116 CHESTNUT STREET ERIE PA 165022617 X TAMMY L ROCHE PRESIDENT 1.50 X X 0 0 0 MITCHELL S WILLIS TREASURER 1.50 X X 0 0 0 DOUGLAS A LOESEL VICE PRESIDENT 1.50 X X 0 0 0 JOHN M MAGENEAU ASSISTANT TREASURER 1.50 X X 0 0 0 SUSAN N SUTTO TRUSTEE 0.50 X 0 0 0 WILLIAM L LILLIS TRUSTEE 0.50 X 0 0 0 ROGER H TAFT TRUSTEE 0.50 X 0 0 0 ROBERT W BECKER TRUSTEE 0.50 X 0 0 0 VERNON D DOBBS TRUSTEE 0.50 X 0 0 0 GEORGE H WILLIS TRUSTEE 0.50 X 0 0 0 JENNIFER E GORNALL SECRETARY 0.50 X 0 0 0 DAVID RINDERLE ASSISTANT SECRETARY/GENERAL MANAGER 50.00 X 0 0 0 0 0 0 0 0 0 0 0 GRAVES, REMOVALS, & FO 900099 814128 814128 CREMATIONS 900099 89970 89970 904098 589107 589107 772285 212416 559869 559869 OTHER REVENUE 900099 38510 38510 38510 2091584 1502477 0 589107 120154 1066989 26664 166895 80579 7095 35301 149931 17775 31948 37594 84872 10829 176803 42283 MAINTENANCE MATERIALS 116036 TREES AND GROUNDS 95111 EQUIPMENT REPAIRS 32400 CONCRETE EXPENSE - FOUN 21225 80935 2401419 21458 24803 4104 3949 1427245 1354839 51850 19540 5150241 2451458 2518664 2698783 31226915 33714664 35250236 37816578 86727 161995 285917 300465 372644 462460 X 34236973 36715646 640619 638472 34877592 37354118 35250236 37816578 -309835 2875171 -88810 0 X X 0 1 X 1 0 6061577 114928 2147 6174358 5971978 97715 8116 6061577 5859310 119259 6591 5971978 5755697 110225 6612 5859310 5690092 73391 7786 5755697 0.90000 0.10000 0 0 393402 393402 3059198 1347055 1712143 1697641 1104403 593238 2698783 X 5090361 2875171 212416 3087587 2002774 88810 88810 2091584 2613835 212416 212416 2401419 0 2401419 Part X, Line 2: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Part XI, Line 2d - Other Adjustments: COST OF GOODS SOLD 212416. Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD 212416. Form 990, Part VI, Section A, line 2 MITCHELL S. WILLIS AND GEORGE H. WILLIS HAVE A FAMILY RELATIONSHIP Form 990, Part VI, Section A, line 7a GOVERNING BODY AND MANAGEMENT: THE BOARD OF CORPORATORS CONSIST OF 31-50 PEOPLE. THE CURRENT CORPORATORS ELECT NEW CORPORATORS. CORPORATORS MAY SERVE UNTIL THEIR DEATH, RESIGNATION, THEY REACH AGE 80, OR THEY MOVE OUT OF ERIE COUNTY. CORPORATORS ELECT THE BOARD OF TRUSTEES, WHO ARE ALSO CORPORATORS. THERE ARE 12 TRUSTEES WHO EACH SERVE A THREE-YEAR TERM, WITH FOUR NEW TRUSTEES ELECTED EACH YEAR. Form 990, Part VI, Section A, line 8b GOVERNING BODY AND MANAGEMENT: GENERALLY, THE FINANCE COMMITTEE MEETINGS ARE DOCUMENTED WITH MINUTES WHILE MOST OTHER COMMITTEES DO NOT MAINTAIN MINUTES. HOWEVER, THE CHAIR OF EACH COMMITTEE PRESENTS TO THE BOARD OF TRUSTEES ON A MONTHLY BASIS. MINUTES ARE MAINTAINED FOR TRUSTEE MEETINGS. Form 990, Part VI, Section B, line 11b POLICIES: A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE SECRETARY FOR HIS REVIEW WITH SELECTED TRUSTEES AND THE GENERAL MANAGER. Form 990, Part VI, Section B, line 15a COMPENSATION OF THE GENERAL MANAGER IS DETERMINED BY PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. THEIR DETERMINATION OF COMPENSATION IS BASED ON THE ANNUAL EVALUATION, REVIEW OF PRIOR YEAR GOALS, BUDGET RESTRAINTS, AND REVIEW OF ANNUAL SALARY SURVEY INFORMATION PROVIDED BY A THIRD PARTY. Form 990, Part VI, Section C, line 19 ERIE CEMETERY ASSOCIATION 2116 CHESTNUT STREET ERIE, PA 16502-2617 814-459-2463 Form 990, Part XII, Line 2c: The process for selection and oversight of an independent accountant did not change from the prior year.