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Warren County Memorial Park

IRS exemption revoked

Warren, PAUnknown exempt organizationEIN 25-1010949Revenue $161K in FY2021

On file with the IRS20050 Route 6 · Warren, PA

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Cemetery lot sales, cremation niches and openings and closings

$280 paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $22K a year · 16% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Pay to officers and key staff
$280
to officers and key staff · 0.2% of spending
Looks good: pay to officers and key staff is 0% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$310K
31% of total assets
Looks good: liabilities are 31% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 5 voting members
Looks good: 3 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$161K
+38% vs prior year
Spent
$123K
Net assets
$686K
By yearFY2020–FY2021
Revenue
$161K
FY2021▲ +38%
Tap a bar for its year
Revenue by fiscal year
FY2020$117K
FY2021$161K
Expenses
$123K
FY2021▲ +12%
Tap a bar for its year
Expenses by fiscal year
FY2020$110K
FY2021$123K
Net assets
$686K
FY2021▲ +16%
Tap a bar for its year
Net assets by fiscal year
FY2020$594K
FY2021$686K

From the FY2021 Form 990 (year ending August 2021) · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on January 15, 2025

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

8 people listed on the 990; $280 paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Donald R Peterson
Vice President
$120Pt VII · Sec A
$120Pt VII · Sec A
Dm White
Director
$40Pt VII · Sec A
$0Pt VII · Sec A
Glen E Wolfe
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Ruth F Seebeck
Sec./Treas.
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2021FY2020
Paul E Lauffenburger$120$120
Donald R Peterson$120$120
Dm White$40$40

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Warren County Memorial Park executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II3 listed

Programs and updates

Sells cemetery lots and cremation niches, and provides burial opening and closing services.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

The directors at warren county memorial park provide specialized funeral services - this includes choices of grave spaces, cremation spaces, columbarium niches, and other cremation remembrance options. The memorial park has a park-like setting rather than a traditional cemetery look - a garden cemetery with heart.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$161K
Ln 12
Fees for servicesLn 2g$95K
Investment incomeLn 3$58K
Other incomeLn 4–11$9K
Money outPt IX
$123K
Ln 25
Owns and owesPt X
$686K
net assets · Ln 32
Cash and savingsLn 1–2$53K
Total assetsLn 16$997K
LiabilitiesLn 26$310K
PeoplePt VI, VII
8
listed · VII A
PaidVII A3
Voting boardVI 1a5
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$95K
Investment incomeLn 3$58K
Other incomeLn 4–11$9K
Total revenueLn 12$161K
Assets in detailPt X, end of year
CashLn 1$53K
Cash and savings togetherLn 1–2$53K
InvestmentsLn 11–13$6K
Land, buildings, equipmentLn 10c$72K
Other assetsLn 15$766K
Total assetsLn 16$997K
LiabilitiesLn 26$310K
Net assetsLn 32$686K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$65K$53K
InvestmentsLn 11–13$8K$6K
Land, buildings, equipmentLn 10c$48K$72K
Total assetsLn 16$855K$997K
LiabilitiesLn 26$261K$310K
Net assetsLn 32$594K$686K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$51K
Other salaries and wagesLn 7$280
Payroll taxesLn 10$9K
Accounting feesLn 11c$1K
Advertising and promotionLn 12$5K
Office expensesLn 13$442
TravelLn 17$134
InterestLn 20$9K
Depreciation, depletion and amortizationLn 22$12K
InsuranceLn 23$5K
Other expenses (24a–d)Ln 24$21K
All other expensesLn 24e$10K
Total functional expensesLn 25$123K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $161K$123K$38K$686K 990 PDF
FY2020 $117K$110K$7K$594K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $160,942 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $89,042$94,625
I-10 Investment incomePrior year $21,432$57,797
I-11 Other revenuePrior year $6,305$8,520
I-12 Total revenuePrior year $116,779$160,942
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $54,904$60,526
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $54,784$62,605
I-18 Total expensesPrior year $109,688$123,131
I-19 Revenue less expensesPrior year $7,091$37,811
Part VI · Governance 3 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $160,942 across 6 lines filed
Lines not itemized here account for −$1,432 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $94,625$94,625
VIII-3 Investment incomeRelated to mission $57,797$57,797
VIII-5 RoyaltiesRelated to mission $316$316
VIII-6 Net rental income or lossRelated to mission $1,800$1,800
VIII-8 Net income from fundraising eventsExcluded from tax $7,836$7,836
VIII-12 Total revenueRelated to mission $153,106 · Unrelated business $0 · Excluded from tax $7,836$160,942
Part IX · Statement of functional expenses $123,131 across 12 lines filed
IX-5 Pay of current officers, directors and key staff$51,349
IX-7 Other salaries and wages$280
IX-10 Payroll taxes$8,897
IX-11c Accounting fees$1,300
IX-12 Advertising and promotion$4,575
IX-13 Office expenses$442
IX-17 Travel$134
IX-20 Interest$8,806
IX-22 Depreciation, depletion and amortization$11,979
IX-23 Insurance$4,831
IX-24 Other expenses (24a–d)$20,522
IX-24e All other expenses$10,016
IX-25 Total functional expenses$123,131
Part X · Balance sheet $996,512 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $65,329$53,466
X-4 Accounts receivableStart of year $420$320
X-8 Inventories for sale or useStart of year $85,195$99,832
X-10c Land, buildings and equipment, netStart of year $47,527$71,519
X-12 Other securitiesStart of year $7,898$5,828
X-15 Other assetsStart of year $648,424$765,547
X-16 Total assetsStart of year $854,793$996,512
X-17 Accounts payable and accrued expensesStart of year $9,313$7,901
X-25 Other liabilitiesStart of year $176,629$192,259
X-26 Total liabilitiesStart of year $261,031$310,351
X-32 Total net assets or fund balancesStart of year $593,762$686,161
X-33 Total liabilities and net assetsStart of year $854,793$996,512
Part XI · Reconciliation of net assets $686,161 net assets at year end
XI-1 Total revenue$160,942
XI-2 Total expenses$123,131
XI-3 Revenue less expenses$37,811
XI-4 Net assets at start of year$593,762
XI-9 Other changes in net assets$54,588
XI-10 Net assets at end of year$686,161

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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