2025-11-17T13:22:44-06:00 2024-12-31 251031405 MCGILL POWER BELL & ASSOC LLP 2402 W 8TH STREET ERIE PA 16505 990 2024-01-01 250465530 ERIE CEMETERY ASSOCIATION ERIE 8144592463 2116 CHESTNUT STREET ERIE PA 165022617 DAVID RINDERLE GENERAL MANAGER 8144592463 2025-11-14 1 1 MATTHEW C ZINNA P02394873 8144536594 2024 2025-03-06 01:10:19Z DAVID RINDERLE 2116 CHESTNUT STREET ERIE PA 16502-2617 ERIE PA 16502 14337811 0 X WWW.ERIECEMETARYASSOC.COM X 1850 PA THE ERIE CEMERTARY 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 LOCATION, FOR ALL GENERATIONS AND CULTURES: PAST, PRESENT, AND FUTURE. WE ARE A NON-PROFIT, NON-SECTARIAN AND NON-DENOMINATIONAL ORGANIZATION. 11 11 42 48 0 0 0 0 904098 818368 589107 2415615 598379 618242 2091584 3852225 0 0 0 0 1461281 1656295 0 0 0 940138 1143921 2401419 2800216 -309835 1052009 37816578 39873532 462460 802386 37354118 39071146 X THE ERIE CEMERTARY 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 LOCATION, FOR ALL GENERATIONS AND CULTURES: PAST, PRESENT, AND FUTURE. WE ARE A NON-PROFIT, NON-SECTARIAN AND NON-DENOMINATIONAL ORGANIZATION. 0 0 154489 1436610 GRAVES, REMOVALS, AND FOUNDATIONS 1167539 PERPETUAL CARE OF CEMETERY GROUNDS 1322028 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 42 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 1 0 1 0 0 0 1 0 0 0 1 0 0 X MARK MILLER 8144592463 2116 CHESTNUT STREET ERIE PA 16502 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 X 0 0 0 DAVID RINDERLE ASSISTANT SECRETARY/GENERAL MANAGER 50.00 X 142247 0 29682 142247 0 29682 0 0 1 0 0 GRAVES, REMOVALS, AND FOUNDATIONS 900099 741373 741373 CREMATIONS 900099 76995 76995 818368 714039 714039 11904647 2331 10196375 9027 1708272 -6696 1701576 1701576 851742 280184 571558 571558 OTHER REVENUE 900099 46684 46684 46684 3852225 1436610 0 2415615 140987 140987 1179919 747790 432129 29271 13898 15373 203403 203403 102715 55702 47013 196811 196811 82745 82745 18009 18009 27803 27803 62979 62979 83449 35252 48197 14691 14691 287362 248576 38786 42507 42507 MAINTENANCE MATERIALS 91544 85307 6237 TREES AND GROUNDS 83346 83346 SUPPLIES 36992 20495 16497 TELEPHONE 23626 23626 92057 31662 60395 2800216 1322028 1478188 0 24803 306388 3949 359852 1354839 1257863 19540 7749 5922750 2528237 2698783 3394513 33714664 34547167 37816578 39873532 161995 535596 300465 266790 462460 802386 X 36715646 38426689 638472 644457 37354118 39071146 37816578 39873532 1052009 665019 0 X 1 X 0 1 0 6174358 121657 4360 6291655 6061577 114928 2147 6174358 5971978 97715 8116 6061577 5859310 119259 6591 5971978 5755697 110225 6612 5859310 0.90000 0.10000 0 0 1179656 1179656 3144909 1541341 1603568 1598185 986896 611289 3394513 X 4607313 665019 286880 951899 3655414 196811 196811 3852225 2890285 286880 286880 2603405 196811 196811 2800216 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 280,184. LOSS ON SALE OF ASSETS 6,696. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 280,184. LOSS ON SALE OF ASSETS 6,696. X 0 0 X 0 0 0 DAVID RINDERLE ASSISTANT SECRETARY/GENERAL MANAGER 140987 0 0 0 1260 0 0 0 29682 0 171929 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS FOR THE MEMBERSHIP OF ITS EXECUTIVE DIRECTOR TO A LOCAL SOCIAL CLUB, THE ERIE CLUB. PART I, LINE 1B THE ORGANIZATION DOES NOT HAVE A FORMAL WRITTEN POLICY REGARDING PAYMENTS TO A SOCIAL CLUB AND DOES NOT REIMBURSE EXPENSES. 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. ECA FOUNDATION 2116 CHESTNUT STREET ERIE PA 16502 824906174 SOLICITATION OF CONTRIBUTIONS AND FUNDRAISING ACTIVITIES PA 501(C)(3) LINE 10 ERIE CEMETERY ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0