2011-09-12T05:20:18-07:00 2010-12-31 Howe Keller & Hunter PC 215 S Broad St 4th Fl Philadelphia PA 19107 990 2010-01-01 230790760 LAUREL HILL CEMETERY COMPANY LAUR 6106649426 C/O 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 1983651 false false X Forever-care.com X 1836 PA Operation of a cemetery to preserve the progressive values and historic status of Laurel Hill Cemetery as envisioned by our founder, John Jay Smith, for the benefit of past and future generations. 6 6 10 -12010 -7096 0 805498 836926 -85141 245380 -4978 -4210 715379 1078096 0 0 148594 148831 0 0 639029 638848 787623 787679 -72244 290417 6167386 6757672 557418 563902 5609968 6193770 Operation of a cemetery to preserve the progressive values and historic status of 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 496920 836926 CARE AND MAINTENANCE OF CEMETERY LOTS. 496920 false false false false false false false true false true true false false false false 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 false false false false false false true false false false false true 10 0 true 10 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 false false false true true false false false true true true true true true true false false false X ALISA NATALONE 6106649426 215 BELMONT AVENUE Bala Cynwyd PA 19004 X WILSON L SMITH 3.00 X X 0 18700 0 THOMAS B HELM 0.00 X 1 20972 0 MARTIN A HECKSCHER 2.00 X 0 11570 0 LOGAN SMITH 2.00 X X 0 10000 0 KIMBER R DAVID 2.00 X X 0 10000 0 ELIZABETH GEMMILL 2.00 X 0 5833 0 CLIFFORD C DAVID JR 4.00 X 0 22700 3444 ALEXANDER L HOSKINS 10.00 X 0 195239 10083 1 295014 13527 0 true true true Merendino Cemetery Care 1048 West Blancke Street Linden NJ 07036 Grounds Care 161633 1 0 SALES OF SERVICES 812900 744294 744294 SALE OF SPACES 900099 92632 92632 836926 59511 59511 0 0 46200 50410 -4210 -4210 -12010 7800 1039014 2000 855145 183869 2000 185869 185869 0 0 0 0 1078096 836926 -12010 253180 0 0 0 0 0 0 108607 100976 7631 6038 6038 22968 22968 11218 10657 561 0 525 525 15162 15162 0 0 0 1927 1927 0 15302 15302 0 0 24937 24937 0 0 0 0 149458 149458 82712 61643 21069 0 SUPPLIES 291083 291083 REAL ESTATE TAXES 1939 1939 MISCELLANEOUS 4097 4097 INSURANCE (85%/15%) 38307 32561 5746 BAD DEBTS 11183 11183 2216 2216 787679 496920 290759 0 231269 400194 171740 135123 0 101520 105984 0 0 0 0 7787 5774 3387253 1603791 1809378 1783462 3769853 4230240 0 0 524 381 75315 96514 6167386 6757672 161634 180836 395781 383066 3 557418 563902 X 4392065 4862362 1217903 1331408 5609968 6193770 6167386 6757672 X 290417 293385 X true false true X false false X X X false 3941590 30630 520742 127601 4365361 3538460 55558 500439 152867 3941590 4609846 24636 -951008 145014 3538460 0.70000 0.30000 false false false 283626 283626 1118590 367592 750998 1632161 894933 737228 305899 305546 353 46977 35720 11257 1783462 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 TRUSTS CREATED OR INCREASED $7460 TRUSTS CREATED OR INCREASED $7316 TRUSTS CREATED OR INCREASED $1246 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. Laurel Hill Cemetery Company provides regular exhibits on site presenting the history of Laurel Hill Cemetery and the rural cemetery movement. Special exhibits are also presented both on site and off site. Scholarly research is conducted regularly by volunteer staff as part of its tour programs, while the extensive records, dating back to 1836, are also available for historic and educational purposes. Laurel Hill Cemetery is dedicated to "preservation of future generations" as part of its original mission and was the originator of the concept of the perpetual care fund in this country. 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 1836 and various historic artifacts used at the Cemetery. X X X false false false THOMAS B HELM 6058 14914 20972 ALEXANDER L HOSKINS 190000 5239 10083 205322 Maza David Patricia David Directors wife 525 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 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 WEST LAUREL HILL CEMETERY - LOT HOLDERS 215 BELMONT AVENUE BALA CYNWYD PA 19004 236729758 MAINTENANCE OF CEMETERY LOTS PA 501(c)13 N/A NA false WEST LAUREL HILL CEMETERY 215 BELMONT AVENUE BALA CYNWYD PA 19004 231210840 CEMETERY PA 501(c)13 N/A NA false LAUREL HILL CEMETERY - LOT HOLDERS FUND C/0 215 BELMONT AVENUE BALA CYNWYD PA 19004 231860979 MAINTENANCE OF CEMETERY LOTS PA 501(c)13 N/A NA false JAMES H TURNER FUNERAL HOME INC 225 Belmont Ave BALA CYNWYD PA 19004 204042020 FUNERAL HOME PA NA C Corp. RR BRINGHURST & CO INC 225 Belmont Ave BALA CYNWYD PA 19004 232789026 FUNERAL HOME PA NA C Corp. false false false true true false false false false false true false true true true true true true