2024-11-07T15:56:53-08:00 2023-12-31 THOMAS GERALD ROBERTS 1735 FAIRMONT DR NEW KENSINGTON PA 15068 990 2023-01-01 250556200 THE HOMEWOOD CEMETERY HOME 4124211822 1599 S DALLAS AVENUE PITTSBURGH PA 152171438 DAVID J MICHENER PRESIDENT 4124211822 2024-11-06 true true Thomas G Roberts CPA P01354459 7243392550 2024-11-07 X 2023 2024-10-15 13:58:12Z DAVID J MICHENER 1599 S DALLAS AVENUE PITTSBURGH PA 152171438 5944131 false X .www.thehomewoodcemetery.com X 1878 PA THE PURPOSE OF THE HOMEWOOD CEMETERY IS TO PROVIDE SEPULTURE SERVICES TO INDIVIDUALS, SOCIETIES,OR CONGREGATIONS, WITHOUT DISTINCTION OR REGARD TO SECT. 18 18 39 0 0 0 0 775516 827649 222909 179698 1294608 1169194 2293033 2176541 0 0 1311279 1381383 0 0 694146 817336 2005425 2198719 287608 -22178 15242180 17115680 12198161 12665406 3044019 4450274 THE PURPOSE OF THE HOMEWOOD CEMETERY IS TO PROVIDE SEPULTURE SERVICES TO INDIVIDUALS, SOCIETIES,OR CONGREGATIONS, WITHOUT DISTINCTION OR REGARD TO SECT. false false THE PURPOSE OF THE HOMEWOOD CEMETERY IS TO PROVIDE SEPULTURE SERVICES TO INDIVIDUALS, SOCIETIES, OR CONGREGATIONS, WITHOUT DISTINCTION OR REGARD TO SECT, UNDER SUCH CONDITIONS, RULES AND REGULATIONS AS THE SAID CORPORATION OR BOARD OF TRUSTEES MAY ESTABLISH, FOR THE GOVERNMENT OF LOT HOLDERS, VISITATION TO THE CEMETERY AND BURIAL OF THE DEAD. OUR PROGRAMS INVOLVE THE SALES OF PRODUCTS AND SERVICES TO ACHIEVE OUR EXEMPT PURPOSE. WE INTER AND/OR SERVICE OVER 1,000 INDIVIDUALS ANNUALLY AND WE ALSO PROVIDE CARE TO THE GROUNDS FOR OUR 80,000 INTERMENTS. false false false false false false false false true true true false false true true true true 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 0 0 39 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false PA X THE ORGANIZATION 4124211822 1599 S DALLAS AVENUE PITTSBURGH PA 152171438 ELLIS L SCHMIDLAPP DIRECTOR 1.00 X 0 0 0 GEORGE B DAVIS DIRECTOR 1.00 X 0 0 0 HARMAR D DENNY IV SECRETARY 1.00 X X 0 0 0 THOMAS M SCHMIDT DIRECTOR 1.00 X 0 0 0 JAMES M EDWARDS VICE CHAIRPERSON 1.00 X X 0 0 0 JOSEPH C WALTON DIRECTOR 1.00 X 0 0 0 LISA FAGAN DIRECTOR 1.00 X 0 0 0 TORRENCE M HUNT JR DIRECTOR 1.00 X 0 0 0 MARY LULU ORR DIRECTOR 1.00 X 0 0 0 DR ELLSWORTH BOWSER DIRECTOR 1.00 X 0 0 0 LISA CHILDS LASKOW CHAIRPERSON 1.00 X X 0 0 0 WILLIAM DUFF MCCRADY DIRECTOR 1.00 X 0 0 0 MARY M UNKOVIC TREASURER 1.00 X X 0 0 0 SCOTT W REID DIRECTOR 1.00 X 0 0 0 DAVID J MICHENER PRESIDENT/CEO 40.00 X 108000 0 0 GEORGE W CHILDS DIRECTOR 1.00 X 0 0 0 ANNE MOLLOY DIRECTOR 1.00 X 0 0 0 SUZANNE L DEWALT DIRECTOR 1.00 X 0 0 0 108000 0 0 1 false true false INTERMENTS & VAULT INSTALLATION 900099 571457 0 0 GREENHOUSE, FND & CARE 900099 93479 0 0 MAUSOLEUM & LETTERING 900099 117360 0 0 CREMATIONS 900099 2625 0 0 STONE CLEANING 900099 2458 0 0 40270 0 0 827649 223090 0 223090 2512529 2555921 -43392 -43392 0 0 -43392 2289979 1211669 1078310 1078310 INTEREST INCOME ON REC 900099 10385 10385 0 0 INTEREST INCOME ROSE LOAN 900099 31285 31285 0 0 MISCELLANEOUS 900099 49214 49214 0 0 90884 2176541 1996843 0 179698 108000 0 0 0 892992 0 0 0 100684 0 0 0 161791 0 0 0 117916 0 0 0 21428 0 0 0 9521 0 0 0 37077 0 0 0 4464 0 0 0 17994 0 0 0 22615 0 0 0 150140 0 0 0 27098 0 0 0 782 0 0 0 118353 0 0 0 81805 0 0 0 REPAIR PARTS/MATERIAL 121308 0 0 0 PURCHASE SERVICES 122613 0 0 0 CREDIT CARD/BANK FEES 62347 0 0 0 MISCELLANEOUS 19791 0 0 0 2198719 0 0 0 1390165 1105767 1412078 1530511 1281552 1189638 516692 509654 4261415 3488660 636682 772755 7314627 8639594 2590384 3267761 100000 100000 15242180 17115680 25846 32104 3224467 3427100 175190 42398 8772658 9163804 12198161 12665406 X 3044019 4450274 3044019 4450274 15242180 17115680 -22178 1428433 X true false true false 3442295 206737 590854 96000 11930 4131956 4182419 104862 -739188 96500 9298 3442295 3581777 158822 556279 102000 12459 4182419 3162813 92862 455931 120000 9829 3581777 2631404 100669 588739 149436 8563 3162813 true 0 0 1526481 1377137 149344 1320998 949511 371487 1413936 1162012 251924 772755 MERCHANDISE TRUST 2711279 F OPERATING INVESTMENT FUND 556482 F 3267761 PERPETUAL CARE TRUST FUND 2803146 PRIVATE ENDOWMENT TRUST FUND 701900 PRIVATE ENDOWMENT UNEXPENDED INCOME 3837829 MERCHANDISE TRUST RESERVES 1788502 ACCRUED PAYROLL & PR TAXES 28615 DUE TO ALLEGHENY CEMETERY 3812 9163804 X 3604974 1428433 1428433 2176541 2176541 2198719 2198719 2198719 Pt X, Line 2 THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AS OF DECEMBER 31, 2023 AND 2022. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2019. Pt V, Line 4 THESE FUNDS ARE USED TO PERPETUATE THE ORGANIZATION AND PROVIDE SPECIFIC SERVICES FOR INDIVIDUAL LOTS. false false false DAVID J MICHENER 216000 216000 0 0 0 0 0 0 0 0 216000 216000 0 0 Pt VI, Line 11b PRESENTED TO THE AUDIT COMMITTEE FOR REVIEWS BEFORE SUBMISSION. Pt VI, Line 12c ANNUAL REVIEWS OF POLICY AND COMPLIANCE. Pt VI, Line 15a ANNUAL REVIEW BY FULL BOARD. Pt VI, Line 15b ANNUAL REVIEW BY FULL BOARD. Pt VI, Line 18 AVAILABLE UPON REQUEST. Pt VI, Line 19 AVAILABLE UPON REQUEST. SMITHFIELD EAST END CEMETERY 1634 S DALLAS AVENUE PITTSBURGH PA 152171438 520810294 CEMETERY PA 501(C)13 HOMEWOOD CEMETERY false HOMEWOOD CEMETERY HISTORICAL FUND 1599 S DALLAS AVENUE PITTSBURGH PA 152171438 251608957 PERSERVATION OF HOMEWOOD CEMETERY PA 501(C)3 170(B)(1)(A) HOMEWOOD CEMETERY false ALLEGHENY CEMETERY 4734 BUTLER STREET PITTSBURGH PA 15201 250314860 CEMETERY PA 501(C)13 ALLEGHENY CEMETERY false ALLEGHENY CEMETERY HISTORICAL ASSOCIATION 4734 BUTLER STREET PITTSBURGH PA 15201 251383914 PRESERVATION OF ALLEGHENY CEMETERY PA 501(C)3 170(B)(1)(A) ALLEGHENY CEMETERY false ROSE FUNERAL HOME 1634 S DALLAS AVENUE PITTSBURGH PA 15217 231380348 FUNERAL HOME SERVICES PA C 0.00000 true false false true false false false false false false false false false true false true true false false ROSE FUNERAL HOME A 31285 TRANSACTIONS ROSE FUNERAL HOME D 30510 TRANSACTIONS THE HOMEWOOD CEMETERY HISTORICAL FUND P 14517 TRANSACTIONS ALLEGHENY CEMETERY Q 3366 TRANSACTIONS SMITHFIELD CEMETERY Q 40697 TRANSACTIONS