2011-09-12T07:17:41-07:00 2010-12-31 Howe Keller & Hunter PC 215 S Broad St 4th Fl Philadelphia PA 19107 990 2010-01-01 231210840 WEST LAUREL HILL CEMETERY COMPANY WEST 6106649426 215 BELMONT AVENUE BALA CYNWYD PA 19004 ALEXANDER L HOSKINS 2011-09-12 J Craig Howe CPA 2158939112 2010 2016-02-24 21:20:13Z 4958546 false false X Forever-care.com X 1869 PA Operation of a cemetery and crematoria to preserve the progressive values and historic status of West Laurel Hill Cemetery as envisioned by our founder, John Jay Smith, for the benefit of past and future generations. 6 6 31 -10841 -6264 0 2520744 2294970 -890825 1171110 229231 296842 1859150 3762922 0 0 1359752 1517384 0 0 1940824 1889099 3300576 3406483 -1441426 356439 37261539 41189246 1924606 3058247 35336933 38130999 Operation of a cemetery and crematoria to preserve the progressive values and historic status of West 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. false false 1834579 2464235 Care and maintenance of cemetery property. 1834579 false false false false false false false true false true true false false true true true false false false false false false false false false false false false false true false false false false false false false false false true true false false false false false true true true false false true 29 0 true 31 true true true false false false false false false false false false 0 false false false false false false false false false false false X 6 6 true false false false true true true true true false false false true true true true true true true false false false X Alisa Natalone 6106649426 215 BELMONT AVE Bala Cynwyd PA 19004 X WILSON L SMITH 3.00 X 18700 0 0 Thomas B Helm 0.00 X 20973 0 0 MARTIN A HECKSCHER 2.00 X X 11570 0 0 LOGAN SMITH 2.00 X X 10000 0 0 KIMBER R DAVID 2.00 X 10000 0 0 Elizabeth Gemmill 3.00 X 5833 0 0 CLIFFORD C DAVID JR 4.00 X X 22700 0 3444 ALEXANDER L HOSKINS 40.00 X 195239 0 10083 295015 13527 1 true true true Seravalli Inc 10059 Sanmeyer Lane Philadelphia PA 191163501 electrician 339830 Philip Aiello Inc 467 Lyceum Avenue Philadelphia PA 19128 construction 130495 Merendino Cemetery Care 1048 West Blancke Street Linden NJ 07036 Grounds care 295352 Buck Frank Excavating Inc 1851 Maple Avenue Folcroft PA 19032 excavating 335963 4 0 Sales of services 812900 2284759 2284759 Interest on pre need A/R 900099 10211 10211 2294970 251849 251849 0 0 125604 112286 13318 13318 -10841 24159 1033520 114259 919261 919261 -114259 1033520 0 0 1252603 969079 283524 283524 0 3762922 2464235 -10841 1309528 0 0 0 0 287569 287569 0 976903 325746 651157 106444 81022 25422 55390 55390 91078 29963 61115 0 21146 21146 35750 35750 0 0 0 16851 16851 0 31614 31614 0 0 95184 95184 0 0 5472 5472 0 0 236481 191514 44967 61996 61996 Total Supplies 1206334 1206334 Computer support 34322 34322 Communications 44491 44491 Bank Charges 26808 26808 Bad debts 21317 21317 51333 51333 3406483 1834579 1571904 0 141137 349246 1619296 835654 0 499694 643474 0 0 4528 760 81702 76222 93831 317560 13196001 5784073 5850402 7411928 23460775 26158129 1450099 1450099 0 0 4060075 3946174 37261539 41189246 239908 1039679 1684693 2018565 5 3 1924606 3058247 X 24369614 26040244 10967319 12090755 35336933 38130999 37261539 41189246 X 356439 2437627 X true false true X false false X X X false 23136607 254420 3580277 1294530 25676774 18504535 500806 5190317 1059050 23136608 29008107 300569 -9370866 1433275 18504535 0.53000 0.47000 false false false 6256165 2556035 3700130 6016860 2535830 3481030 788799 574229 214570 134177 117979 16198 7411928 Space developement costs 1110317 Due from the Unexpended Income Fund 234731 Due from R.R. Bringhurst & Co., Inc. 2604251 Due from Lot Holders' Funds -3125 3946174 Rounding 3 3 Part X Part X : FIN48 Footnote The Company adopted FASB ASC 740-10 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), as of January 1, 2009. Management has evaluated the impact of this standard on its financial statements and believes that there are no uncertain tax positions and the effects of adopting this standard is not material to the Company's financial position or change in net assets.The Company recognizes interest expense and penalties in interest expense. There was not interest or penalties related to income taxes recognized for the years ended December 31, 2010 and 2009. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances PERMANENT FUND TRUSTS CREATED OR INCREASED $131763 Niche Sale Fund additions $4534 PRENEED FUND Losses IN DEFERRED REVENUE $0 PRENEED FUND INT & DIV IN DEFERRED REVENUE $ -2146 PRENEED FUND GAINS IN DEFERRED REVENUE $ -18725 Part V, Line 4 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 III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. Cemetery records dating back to 1869 and various historic artifacts from the Cemetery's past.West Laurel Hill Cemetery Company provides regular tours presenting the history of West Laurel Hill Cemetery. Scholarly research is conducted regularly by volunteer staff as part of its tour programs, while the extensive records, dating back to 1869, are also available for historic and educational purposes. West Laurel Hill Cemeterey is dedicated to "preservation of future generations" as part of its original mission. Part III, Line 1a Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o Cemetery records dating back to 1869 and various historic artifacts from the Cemetery's past. X X X false false false Thomas B Helm 6058 14914 20972 ALEXANDER L HOSKINS 190000 5239 10083 205322 R R Bringhurst & Co Inc Common directors 856493 Cemetery sales commission true Maza & David Patricia David Directors wife 11741 Legal fees false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing 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 VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The 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. A comparability study was performed in 2010 by an independent certified public accounting firm using Forms 990 of other similar organizations. This study was used in the consideration of the President's past, current and future compensation packages. The Board's annual decision regarding the President's compensation is recorded in the Company's annual minutes.The Board approves the President's compensation only. Currently, there are no other key employees or officers. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Directors, officers, and key employees submit a conflict of interest disclosure statement annually. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Organization's Treasurer reviews the Form 990 prior to its filing. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body As described above, the member/shareholders of West Laurel Hill Cemetery Company elect the Board of Directors of the corporation annually. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder West Laurel Hill Cemetery Company is a PA nonprofit corporation with members that since the formation of the corporation are referred to as shareholders. The members/shareholders manage the corporation and are responsible to elect the Board of Directors of the corporation annually. The member/shareholders have no financial rights in the income or assets of the corporation of any kind. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Kimber R. David - Brother of Clifford C. David Jr.Clifford C. David Jr. - Brother of Kimber R DavidWilson L. Smith - Brother of Logan SmithLogan Smith - Brother of Wilson L. Smith Laurel Hill Cemetery Co-Lot Holders Fds 215 Belmont Avenue Bala Cynwyd PA 19004 231860979 Care & maintenance of cemetery lots PA 501(c)13 N/A NA false Laurel Hill Cemetery Company 215 Belmont Avenue Bala Cynwyd PA 19004 230790760 Cemetery PA 501(c)13 N/A NA false West Laurel Hill Cemetery Co-Lot Holder 215 Belmont Avenue Bala Cynwyd PA 19004 236729758 Care & maintenance of cemetery lots PA 501(c)13 N/A NA false James H Turner Funeral Home Inc 225 Belmont Avenue Bala Cynwyd PA 19004 204042020 Funeral Home PA RR Bringhurst & Co Inc C Corp. 75251 155290 1.00000 RR Bringhurst & Co Inc 225 Belmont Avenue Bala Cynwyd PA 19004 232789026 Funeral Home PA West Laurel Hill Cemetery Company C Corp. 1081581 436192 1.00000 true false false true true false false false true false true false true true true true true true RR Bringhurst & Co Inc r 45000 cash repayment RR Bringhurst & Co Inc q 210000 cash transfer RR Bringhurst & Co Inc o 10925 cost RR Bringhurst & Co Inc n 7200 hours worked RR Bringhurst & Co Inc k 856493 agreement RR Bringhurst & Co Inc i 80004 $6,667/mth RR Bringhurst & Co Inc e 2604251 Cost RR Bringhurst & Co Inc a 80004 Cost