WHITE CITY CEMETERY ASSOCIATION INC

Address
3800 SUNRISE BLVD
FORT PIERCE, FL 34982
Contact
Phone: +1 (772) 465-0710
Nonprofit
NTEE: Y50 - Cemeteries, Burial Services
EIN: 59-2753972

Mission

DEVELOP AND MAINTAIN A PUBLIC CEMETERY
 201720162015
Basic features of the organization
Year of formation1902
Subsection501(c)
Organization typeCorporation
Metropolitan statistical area2710
Human resources, including compensation
Summary compensation info
Number of employees335
Personnel
Bush, Barbara
TitleTREASURERTREASURERTREASURER
Name of key/compensated personBARBARA BUSHBARBARA BUSHBARBARA BUSH
Average hours per week working for org15.0015.0015.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Edwards, Alan
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personALAN EDWARDSALAN EDWARDSALAN EDWARDS
Average hours per week working for org8.008.008.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Guettler, Karl
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKARL GUETTLERKARL GUETTLERKARL GUETTLER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Harrison, Edward
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personEDWARD HARRISONEDWARD HARRISONEDWARD HARRISON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Heffelfinger, Patti
TitleSECRETARYSECRETARYDIRECTOR
Name of key/compensated personPATTI HEFFELFINGERPATTI HEFFELFINGERPATTI HEFFELFINGER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Laughton, Mary
TitleDIRECTORDIRECTORSECRETARY
Name of key/compensated personMARY LAUGHTONMARY LAUGHTONMARY LAUGHTON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Nelson, Dan
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personDAN NELSONDAN NELSONDAN NELSON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesDEVELOP AND MAINTAIN A PUBLIC CEMETERYDEVELOP AND MAINTAIN A PUBLIC CEMETERYDEVELOP AND MAINTAIN A PUBLIC CEMETERY
Program expenses (total)$154,201.00$156,164.00$158,511.00
Programs, including revenue & expenses
DEVELOP AND MAINTAIN A PUBLIC CEMETERY
Program expenses$154,201.00$156,164.00$158,511.00
Program descriptionDEVELOP AND MAINTAIN A PUBLIC CEMETERYDEVELOP AND MAINTAIN A PUBLIC CEMETERYDEVELOP AND MAINTAIN A PUBLIC CEMETERY
Financial data
Expense categories (totals)
Sum (total functional expenses)$180,274.00$183,325.00$185,853.00
Program services (total functional expenses)$154,201.00$156,164.00$158,511.00
Management & general (total functional expenses)$26,073.00$27,161.00$27,342.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$226,861.00$157,770.00$241,851.00
Program service revenue (total)  $0.00
Revenue from contributions (total)  $0.00
Investment income-$192.00$217.00-$113.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$227,053.00$157,553.00$241,964.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$384,151.00$292,816.00$423,165.00
Other types of revenue
Income from dividends, interest, and similar investments$218.00$217.00$228.00
Net rental income  $0.00
Net inventory sales (total)$227,053.00$157,553.00$241,964.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$2,250.00$2,225.00$2,190.00
Assets and liabilities
Total assets$1,041,381.00$982,278.00$985,163.00
Total assets, beginning of year$982,278.00$985,163.00$947,583.00
Total liabilities$663,219.00$650,703.00$628,033.00
Total liabilities, beginning of year$650,703.00$628,033.00$646,451.00
Net assets$378,162.00$331,575.00$357,130.00
Net assets, beginning of year$331,575.00$357,130.00$301,132.00
Investments: publicly traded securities$653,285.00$609,238.00$573,279.00
Cash: non-interest bearing$162,310.00$137,345.00$159,504.00
Cash: non-interest bearing, beginning of year$137,345.00$159,504.00$123,227.00
Escrow or custodial account liability$653,283.00$609,238.00$573,279.00
Inventories for sale or use$23,700.00$27,300.00$26,500.00
Other financial variables
Revenue less expenses$46,587.00-$25,555.00$55,998.00
Advertising (total)$1,069.00$1,064.00$1,038.00
Savings & temp cash investment$33,691.00$33,473.00$33,256.00
Accounts receivable, net$8,510.00$5,323.00$10,879.00
Accounts payable & accrued expenses$84.00$45.00$2,308.00
Secured mortgages and notes payable$9,852.00$41,420.00$52,446.00
Total net assets or fund balances$378,162.00$331,575.00$357,130.00
Depreciation, depletion, amortization$10,794.00$12,144.00$11,553.00
Governance and accountability
Number of voting members777
Number of independent voting members777
Tax year start date2016-10-012015-10-012014-10-01
Tax year end date2017-09-302016-09-302015-09-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-03-142017-07-132016-07-19
IRS schema version2016v3.12015v3.02014v6.0
Filing identifier201800459349301360201710209349300506201610559349300131
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