CYPRESS LAWN CEMETERY ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CYPRESS LAWN CEMETERY ASSOCIATION (EIN 94-0416370)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-09-12
- IRS object ID
- 202312559349300741
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-12T13:14:35-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SO MARKET ST STE 200 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940416370 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYPRESS LAWN CEMETERY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CYPR | BusinessNameControlTxt |
| Phone | 6507550580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 EL CAMINO REAL | AddressLine1Txt |
| City | COLMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940143239 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND J SALA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6507550580 | PhoneNum |
| Signature | 2023-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAYMOND | PersonFirstNm |
| Person Last | SALA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4089988400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT A GORDON JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 EL CAMINO REAL | AddressLine1Txt |
| City | COLMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940143239 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,549,126 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CYPRESSLAWN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A PLACE WHERE PEOPLE COULD BURY THEIR LOVED ONES WITH DIGNITY AND RESPECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 162 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$307,630 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $699,284 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,195,062 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,876,509 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,112,565 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,119,262 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,227,693 | PYOtherRevenueAmt |
| CY Other Revenue | $32,105,684 | CYOtherRevenueAmt |
| PY Total Revenue | $32,234,604 | PYTotalRevenueAmt |
| CY Total Revenue | $37,101,455 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $258,201 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $272,730 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,644,698 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,268,017 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,952,436 | PYOtherExpensesAmt |
| CY Other Expenses | $20,052,930 | CYOtherExpensesAmt |
| PY Total Expenses | $27,855,335 | PYTotalExpensesAmt |
| CY Total Expenses | $34,593,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,379,269 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,507,778 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $305,402,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $339,642,370 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $213,705,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $246,061,747 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $91,697,626 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,580,623 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CYPRESS LAWN MEMORIAL PARK WAS ESTABLISHED IN 1892 AS AN ANSWER TO A NEED FOR A PLACE WHERE PEOPLE COULD BURY THEIR LOVED ONES WITH DIGNITY AND RESPECT. BEAUTIFUL MONUMENTS AND STATUARY WERE CREATED TO MEMORIALIZE THE MEN AND WOMEN WHO HELPED SHAPE OUR GOLDEN STATE. UNIQUE STAINED GLASS WINDOWS WERE CREATED TO ADORN THE CEMETERY'S PRIVATE AND PUBLIC CHAPELS AND MAUSOLEUMS. WITH THE ADDITION OF A FUNERAL HOME, CREMATION FACILITIES, AND FLOWER SHOP, CYPRESS LAWN OFFERS FAMILIES THE CONVENIENCE OF TOTAL REMEMBRANCE SERVICES, ALL AT ONE LOCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | CYPRESS LAWN CEMETERY ASSOCIATION IS A NON-PROFIT PUBLIC BENEFIT ORGANIZATION WHICH HAS BEEN OPERATING A CEMETERY IN COLMA, CALIFORNIA FOR MORE THAN 130 YEARS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 162 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND SALA CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6507550580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 EL CAMINO REAL | AddressLine1Txt |
| City | COLMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940143239 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES CROCKER | ||||||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $40,000 | $0 | $0 | ||||
| MORRIS NOBLE JR | ||||||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $70,000 | $0 | $0 | ||||
| MICHAEL V WHITMAN | ||||||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $40,000 | $0 | $0 | ||||
| RICHARD H PETERSON JR | ||||||||||
| CHAIRMAN | 1.00 | 0.50 | Yes (X) | $70,000 | $0 | $0 | Yes (X) | |||
| STEVEN SUTRO | ||||||||||
| DIRECTOR | 0.50 | 0.25 | Yes (X) | $40,000 | $0 | $0 | ||||
| CHARLES CASEY | ||||||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $40,000 | $0 | $0 | ||||
| MARGI POWER | ||||||||||
| DIRECTOR | 0.50 | 0.25 | Yes (X) | $40,000 | $0 | $0 | ||||
| RODNEY FONG | ||||||||||
| DIRECTOR | 0.50 | 0.25 | Yes (X) | $40,000 | $0 | $0 | ||||
| KARIN FLOOD EKLUND | ||||||||||
| DIRECTOR | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT A GORDON JR | ||||||||||
| PRESIDENT & CEO | 28.00 | 12.00 | $955,215 | $0 | $68,458 | Yes (X) | ||||
| RAYMOND SALA | ||||||||||
| CFO | 28.00 | 12.00 | $693,982 | $0 | $52,659 | Yes (X) | ||||
| ARMANDO MORA | ||||||||||
| SUPERINTENDENT | 40.00 | 0.00 | $195,487 | $0 | $37,170 | Yes (X) | ||||
| ANTHONY AU-YEUNG | ||||||||||
| FINANCE CONTROLLER | 40.00 | 0.00 | $184,595 | $0 | $16,812 | Yes (X) | ||||
| TERESA HABECK | ||||||||||
| IT MANAGER | 40.00 | 0.00 | $158,889 | $0 | $36,954 | Yes (X) | ||||
| JUAN GOMEZ | ||||||||||
| FOREMAN | 40.00 | 0.00 | $140,525 | $0 | $36,247 | Yes (X) | ||||
| OLENA SIGAL | ||||||||||
| ACCOUNTING MANAGER | 40.00 | 0.00 | $134,891 | $0 | $39,186 | Yes (X) | ||||
| KAL CHUN WONG | ||||||||||
| AR MANAGER | 40.00 | 0.00 | $131,241 | $0 | $20,841 | Yes (X) | ||||
| FELICISIMO SOTO | ||||||||||
| INVENTORY CONTROL MANAGER | 40.00 | 0.00 | $119,247 | $0 | $41,724 | Yes (X) | ||||
| KENNETH VARNER | ||||||||||
| FORMER CEO (THRU 3/31/17) | 0.00 | 0.00 | $0 | $545,071 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,094,072 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $545,071 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $350,051 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANDREINI BROS INC | |||||
| 151 MAIN ST | HALF MOON BAY | CA | 94019 | CONSTRUCTION SERVICES | $995,617 |
| CHRISTOPHER CAMPBELL TREE DESIGN | |||||
| 1465 25TH STREET | SAN FRANCISCO | CA | 94107 | LANDSCAPING SERVICES | $389,422 |
| BPM LLP | |||||
| 1 CALIFORNIA ST 2500 | SAN FRANCISCO | CA | 94111 | AUDIT & TAX SERVICES | $305,776 |
| TC CONSTRUCTION & DESIGN INC | |||||
| 4411 E LA PALMA AVE | ANAHEIM | CA | 92807 | CONSTRUCTION SERVICES | $193,355 |
| ALEXANDER STUDIO INC | |||||
| 22267 BUENA VENTURA ST | WOODLAND HILLS | CA | 91364 | RESTORATION & CONSERV. OF OIL PAINTINGS | $178,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRUSTEE FEES | Desc |
| Business | 812220 | BusinessCd |
| Total Revenue Column | $2,876,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,876,509 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,876,509 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,036,518 | TotalRevenueColumnAmt |
| Exclusion | $2,036,518 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,635 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $194,635 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,163,075 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,665,340 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$502,265 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$502,265 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$502,265 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,744 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,744 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,744 | TotalRevenueColumnAmt |
| Exclusion | $82,744 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $33,838,492 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,782,331 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,056,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,056,161 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,357,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,357,153 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,357,153 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,101,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,289,823 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$307,630 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,119,262 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,730 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204,379 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,767,999 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,205 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,981 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,453 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,222 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,591 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,411 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,177 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,065 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,291 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,479 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,054 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,127 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,761 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,394,425 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,732 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CEMETERY CARE EXPENSES | $7,565,796 |
| MATERIALS & SUPPLIES | $471,617 |
| AUTO EXPENSES | $443,538 |
| REPAIRS & MAINT. | $80,554 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,090 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,593,677 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984 | BOYAmt |
| EOY | $1,984 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,312,206 | BOYAmt |
| EOY | $14,400,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,165,898 | BOYAmt |
| EOY | $28,976,968 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,654 | BOYAmt |
| EOY | $1,119,904 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,636 | BOYAmt |
| EOY | $488,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,358,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,076,267 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,919,474 | BOYAmt |
| EOY | $43,282,406 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,158,011 | BOYAmt |
| EOY | $251,372,086 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,402,863 | BOYAmt |
| EOY | $339,642,370 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,451,747 | BOYAmt |
| EOY | $5,101,294 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,005,241 | BOYAmt |
| EOY | $177,406,166 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,943,800 | BOYAmt |
| EOY | $34,201,131 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,304,449 | BOYAmt |
| EOY | $29,353,156 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,705,237 | BOYAmt |
| EOY | $246,061,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,697,626 | BOYAmt |
| EOY | $93,580,623 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,697,626 | BOYAmt |
| EOY | $93,580,623 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,402,863 | BOYAmt |
| EOY | $339,642,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,507,778 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$450,712 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$174,069 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,434,153 | OtherCostOrOtherBasisAmt |
| Book Value | $6,434,153 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,752,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,586,600 | DepreciationAmt |
| Book Value | $23,166,338 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,066,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,754,593 | DepreciationAmt |
| Book Value | $2,311,410 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,105,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,735,074 | DepreciationAmt |
| Book Value | $11,370,505 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,282,406 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTER-ENTITY RECEIVABLES | $145,312,845 |
| PROPERTY HELD FOR SALE | $65,833,595 |
| DEPOSITS | $169,781 |
| DANVILLE PROPERTY | $543,982 |
| DEFERRED COMPENSATION PLAN | $3,057,347 |
| COST CAPITALIZED TO OBTAIN REVENUE CONTRACTS | $36,454,536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $251,372,086 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| MINIMUM PENSION LIABILITY | $644,357 |
| PRENEED LIABILITY | $8,821,739 |
| LIABILITY TO BUILD | $2,275,617 |
| INTER-ENTITY PAYABLE | $16,769,499 |
| DEFERRED COMPENSATION LIABILITY | $841,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,353,156 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CYPRESS LAWN CEMETERY ASSOCIATION AND THE ENDOWMENT CARE FUND ARE OPERATING EXCLUSIVELY FOR THE BENEFIT OF ITS MEMBERS AND NOT OPERATED FOR PROFIT. GENERALLY, A QUALIFIED NONPROFIT MUTUAL CEMETERY COMPANY IS TAX EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701C. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO ITS TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SPECIAL CARE FUND, THE OLIVET SPECIAL CARE FUND, AND THE PRENEED FUNERAL TRUST FUND ARE TRUSTS SUBJECT TO TAXATION UNDER SECTION 685 OF THE INTERNAL REVENUE CODE AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 17760.5. THE OLIVET ENDOWMENT CARE FUND IS A TRUST SUBJECT TO TAXATION UNDER SECTION 642(I) OF THE INTERNAL REVENUE CODE. CFS AND ITS SUBSIDIARIES ARE CORPORATIONS UNDER SUBCHAPTER C OF THE INTERNAL REVENUE CODE SUBJECT TO FEDERAL AND CALIFORNIA INCOME TAXES. IN 2019, UNRELATED BUSINESS INCOME UNCERTAIN TAX POSITIONS WERE IDENTIFIED IN CONNECTION WITH INTERCOMPANY TRANSACTIONS BETWEEN CLCA AND CFS. IN 2020, THE ASSOCIATION INCURRED EXPENSE AND PAID $433,481 OF UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEARS OF 2012 THROUGH 2016. THE ASSOCIATION COMPUTED AN INITIAL ESTIMATE OF POTENTIAL INTEREST AND PENALTIES RELATED TO THE TAX EXPENSE; HOWEVER, THE AMOUNTS ARE NOT EXPECTED TO BE MATERIAL. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CYPRESS LAWN HERITAGE FOUNDATION | ||||||||
| 1370 EL CAMINO REAL | COLMA | CA | 94014 | 943289533 | 501(C)(3) | $167,911 | $0 | GENERAL SUPPORT |
| CEMETERY AND MORTUARY ASSOCIATION OF CALIFORNIA | ||||||||
| 925 L ST STE 260 | SACRAMENTO | CA | 95814 | 940865900 | 501(C)(6) | $7,500 | $0 | GENERAL SUPPORT |
| COLUMBUS DAY CELEBRATION INC | ||||||||
| 678 GREEN STREET | SAN FRANCISCO | CA | 94133 | 946101667 | 501(C)(3) | $35,500 | $0 | GENERAL SUPPORT |
| KIDS FIRST EDUCATION FOUNDATION | ||||||||
| 101 LINCOLN AVENUE | DALY CITY | CA | 94015 | 200641373 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| LEADERSHIP COUNCIL SAN MATEO COUNTY | ||||||||
| 2905 S EL CAMINO REAL | SAN MATEO | CA | 94403 | 853231368 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DONATIONS ARE REVIEWED AND APPROVED BY CEO AND CFO. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT A GORDON JR | ||||||||||||||
| PRESIDENT & CEO | $447,109 | $0 | $493,171 | $0 | $14,935 | $0 | $19,720 | $0 | $48,738 | $0 | $1,023,673 | $0 | $0 | $0 |
| RAYMOND SALA | ||||||||||||||
| CFO | $356,463 | $0 | $255,241 | $0 | $82,278 | $0 | $19,720 | $0 | $32,939 | $0 | $746,641 | $0 | $0 | $0 |
| KENNETH VARNER | ||||||||||||||
| FORMER CEO (THRU 3/31/17) | $0 | $0 | $0 | $0 | $0 | $545,071 | $0 | $0 | $0 | $0 | $0 | $545,071 | $0 | $0 |
| ARMANDO MORA | ||||||||||||||
| SUPERINTENDENT | $148,926 | $0 | $38,010 | $0 | $8,551 | $0 | $13,610 | $0 | $23,560 | $0 | $232,657 | $0 | $0 | $0 |
| ANTHONY AU-YEUNG | ||||||||||||||
| FINANCE CONTROLLER | $137,600 | $0 | $43,333 | $0 | $3,662 | $0 | $7,427 | $0 | $9,385 | $0 | $201,407 | $0 | $0 | $0 |
| TERESA HABECK | ||||||||||||||
| IT MANAGER | $116,640 | $0 | $34,506 | $0 | $7,743 | $0 | $9,253 | $0 | $27,701 | $0 | $195,843 | $0 | $0 | $0 |
| JUAN GOMEZ | ||||||||||||||
| FOREMAN | $107,571 | $0 | $24,495 | $0 | $8,459 | $0 | $7,457 | $0 | $28,790 | $0 | $176,772 | $0 | $0 | $0 |
| OLENA SIGAL | ||||||||||||||
| ACCOUNTING MANAGER | $105,952 | $0 | $21,759 | $0 | $7,180 | $0 | $6,439 | $0 | $32,747 | $0 | $174,077 | $0 | $0 | $0 |
| FELICISIMO SOTO | ||||||||||||||
| INVENTORY CONTROL MANAGER | $98,288 | $0 | $20,545 | $0 | $414 | $0 | $6,760 | $0 | $34,964 | $0 | $160,971 | $0 | $0 | $0 |
| KAL CHUN WONG | ||||||||||||||
| AR MANAGER | $104,800 | $0 | $22,527 | $0 | $3,914 | $0 | $8,318 | $0 | $12,523 | $0 | $152,082 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE IS PROVIDED TO THE CFO AS PART OF HIS EMPLOYMENT. THE AMOUNT IS PART OF HIS TAXABLE COMPENSATION AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). |
| PART I, LINE 4B | KENNETH VARNER, FORMER CEO, RECEIVED $545,071 DISTRIBUTIONS FROM A 457(F) PLAN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD MEMBERS ARE SENT A COPY OF THE TAX RETURNS PRIOR TO THE FILING DATE FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE OR ANNUALLY UPDATE INTERESTS WHICH COULD GIVE RISE TO CONFLICTS, SUCH AS A LISTS OF FAMILY MEMBERS AND SUBSTANTIAL BUSINESS AND INVESTMENTS HOLDING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD UNDERTOOK ITS OWN COMPENSATION ANALYSIS UTILIZING INFORMATION FROM ABOUT 20 CEMETERIES FROM ACROSS THE COUNTY. FOR ALL OTHER OFFICER AND DIRECTOR POSITIONS, THE REVIEW IS DONE BY THE CEO AND THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC 6104(D). |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT FOR MINIMUM PENSION LIABILITY -174,069. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CYPRESS LAWN HERITAGE FOUNDATION | ||||||||||
| 1370 EL CAMINO REAL | COLMA | CA | 940143239 | 943289533 | CONDUCTS HISTORIC TOURS OF THE CEMETERY. | CA | 501(C)(3) | PF | CYPRESS LAWN CEMETERY ASSOCIATION | Yes (1) |
| CYPRESS LAWN CEMETERY ASSOCIATION ENDOWMENT CARE FUND | ||||||||||
| 1370 EL CAMINO REAL | COLMA | CA | 940143239 | 237135969 | CARE, MAINTENANCE, PRESERVATION AND EMBELLISHMENT OF CEMETERY. | CA | 501(C)(13) | N/A | CYPRESS LAWN CEMETERY ASSOCIATION | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPRESS FUNERAL SERVICES INC | ||||||||||||
| 1370 EL CAMINO REAL | COLMA | CA | 940143239 | 943289536 | FUNERAL SERVICES | CA | CYPRESS LAWN CEMETERY ASSOCIATION | C | $30,155,395 | $10,110,894 | 1.00000 | Yes (1) |
| CYPRESS LAWN CEMETERY ASSOCIATION PRENEED TRUST FUND | ||||||||||||
| 1370 EL CAMINO REAL | COLMA | CA | 940143239 | 306053023 | MERCHANDISE AND SERVICES | CA | CYPRESS LAWN CEMETERY ASSOCIATION | T | $10,393,252 | $123,616,671 | 1.00000 | Yes (1) |
| CYPRESS FUNERAL PRENEED TRUST | ||||||||||||
| 1370 EL CAMINO REAL | COLMA | CA | 940143239 | 826736477 | MERCHANDISE AND SERVICES | CA | CYPRESS LAWN CEMETERY ASSOCIATION | T | $506,276 | $12,908,587 | 1.00000 | Yes (1) |
| CYPRESS-OLIVET SPECIAL CARE TRUST FUND | ||||||||||||
| 1370 EL CAMINO REAL | COLMA | CA | 940143239 | 266452802 | MERCHANDISE AND SERVICES | CA | CYPRESS LAWN CEMETERY ASSOCIATION | T | $312,553 | $13,078,268 | 1.00000 | Yes (1) |
| CYPRESS-OLIVET ENDOWMENT CARE TRUST FUND | ||||||||||||
| 1370 EL CAMINO REAL | COLMA | CA | 940143239 | 766146411 | MERCHANDISE AND SERVICES | CA | CYPRESS LAWN CEMETERY ASSOCIATION | T | $1,194,790 | $19,880,172 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CYPRESS FUNERAL SERVICES INC | ||
| A | $194,635 | ACTUAL |
| CYPRESS LAWN HERITAGE FOUNDATION | ||
| B | $167,911 | ACTUAL |
| CYPRESS FUNERAL SERVICES INC | ||
| F | $1,250,000 | ACTUAL |
| CYPRESS FUNERAL SERVICES INC | ||
| J | $1,163,075 | ACTUAL |
| CYPRESS-OLIVET SPECIAL CARE TRUST FUND | ||
| L | $839,423 | ACTUAL |
| CYPRESS LAWN CEMETERY ASSOCIATION ENDOWMENT CARE FUND | ||
| L | $1,624,345 | ACTUAL |
| CYPRESS-OLIVET ENDOWMENT CARE TRUST FUND | ||
| L | $412,741 | ACTUAL |
| CYPRESS LAWN CEMETERY ASSOCIATION ENDOWMENT CARE FUND | ||
| Q | $2,289,501 | ACTUAL |
| CYPRESS-OLIVET ENDOWMENT CARE TRUST FUND | ||
| Q | $1,067,652 | ACTUAL |