SAN GABRIEL CEMETERY ASSOCIATION

Address
601 W ROSES ROAD
SAN GABRIEL, CA 91775
Contact
Website: http://www.sangabrielcemetery.com
Phone: +1 (626) 282-2764
Nonprofit
NTEE: Y50 - Cemeteries, Burial Services
EIN: 95-1186600

Mission

THE SAN GABRIEL CEMETERY IS A FULL SERVICE CEMETERY OFFERING A WIDE VARIETY OF INTERMENT OPTIONS TO PEOPLE OF ALL FAITHS. THE CEMETERY FEATURES TRADITIONAL GROUND BURIALS, MONUMENT LOTS, FAMILY ESTATES, PRIVATE GARDEN ESTATES, PRIVATE MAUSOLEUM ENTOMBMENT, AND CREMATION.
 20162015201420122011
Basic features of the organization
Year of formation1872
Subsection code13
PF filing required0    
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00  
Number of employees000  
Number of people compensated >$100k000  
Number of volunteers121213  
Number of highly compensated contractors000  
Personnel
Babcock, John
TitleCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER  
Name of key/compensated personJOHN BABCOCKJOHN BABCOCKJOHN BABCOCK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org10.0010.0020.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Clayton, John
TitleASSISTANT CFOASSISTANT CFOASSISTANT CFO  
Name of key/compensated personJOHN S CLAYTONJOHN S CLAYTONJOHN S CLAYTON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org10.0010.002.50  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Femino, Michael
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personMICHAEL J FEMINOMICHAEL J FEMINOMICHAEL J FEMINO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org10.0010.002.50  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Jameson, William
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personWILLIAM S JAMESONWILLIAM S JAMESONWILLIAM S JAMESON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org10.0010.0015.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Mack, J
TitleCHAIRMANCHAIRMANCHAIRMAN  
Name of key/compensated personJ ERICK MACKJ ERICK MACKJ ERICK MACK JR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org0.000.000.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Williamson, Warren
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT  
Name of key/compensated personWARREN B WILLIAMSONWARREN B WILLIAMSONWARREN B WILLIAMSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.002.50  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO OPERATE A CEMETERY AND ITS ENDOWMENT FUND.TO OPERATE A CEMETERY AND ITS ENDOWMENT FUND.TO OPERATE A CEMETERY AND ITS ENDOWMENT FUND.  
Program service expenses, total$513,044.00$579,756.00$557,508.00  
Programs, including revenue & expenses
SAN GABRIEL CEMETERY ASSOCIATION IS A FULL-SERVICE CEMETERY OFFERING A WIDE RANGE OF OPTIONS INCLUDING TRADITIONAL GROUND BURIALS, MONUMNET LOTS, FAMILY ESTATES, PRIVATE GARDEN ESTATES, PRIVATE MAUSLEUM ENTOMBMENT, CREMATION NICHES, AND GROUND BURIAL OF CREMATED REMAINS.
Program expenses$513,044.00$579,756.00$557,508.00  
Program revenue$371,318.00$450,598.00$401,071.00  
Program descriptionSAN GABRIEL CEMETERY ASSOCIATION IS A FULL-SERVICE CEMETERY OFFERING A WIDE RANGE OF OPTIONS INCLUDING TRADITIONAL GROUND BURIALS, MONUMNET LOTS, FAMILY ESTATES, PRIVATE GARDEN ESTATES, PRIVATE MAUSLEUM ENTOMBMENT, CREMATION NICHES, AND GROUND BURIAL OF CREMATED REMAINS.SAN GABRIEL CEMETERY ASSOCIATION IS A FULL-SERVICE CEMETERY OFFERING A WIDE RANGE OF OPTIONS INCLUDING TRADITIONAL GROUND BURIALS, MONUMNET LOTS, FAMILY ESTATES, PRIVATE GARDEN ESTATES, PRIVATE MAUSLEUM ENTOMBMENT, CREMATION NICHES, AND GROUND BURIAL OF CREMATED REMAINS.SAN GABRIEL CEMETERY ASSOCIATION IS A FULL-SERVICE CEMETERY OFFERING A WIDE RANGE OF OPTIONS INCLUDING TRADITIONAL GROUND BURIALS, MONUMNET LOTS, FAMILY ESTATES, PRIVATE GARDEN ESTATES, PRIVATE MAUSLEUM ENTOMBMENT, CREMATION NICHES, AND GROUND BURIAL OF CREMATED REMAINS.  
Financial data
Revenue
Total revenue$756,375.00$1,194,793.00$578,112.00  
Revenue from contributions (total)$9,121.00$431,883.00$8,536.00$5,603.00$16,350.00
Investment income, current yr$375,936.00$312,312.00$168,505.00  
Total revenue from grants, etc., current yr$9,121.00$431,883.00$8,536.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$289,379.00$351,035.00$309,687.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$81,939.00$99,563.00$91,384.00$82,122.00$161,527.00
Gross receipts$1,523,374.00$2,223,397.00$1,264,706.00  
Sources of contributions
Revenue from all other contributions$9,121.00$431,883.00$8,536.00  
Other types of revenue
Income from dividends, interest, and similar investments$170,047.00$106,704.00$107,326.00  
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$289,379.00$351,035.00$309,687.00  
Expense categories (totals)
Total functional expenses: sum of all$513,044.00$579,756.00$557,508.00  
Fees for services
Legal fees (total)  $510.00  
Fundraising service fees (total)$0.00$0.00$0.00  
Investment management fees (total)$32,140.00$31,582.00$30,571.00  
Assets and liabilities
Total assets$6,279,752.00$6,067,916.00$5,830,711.00$4,840,058.00$4,625,176.00
Total assets, beginning of year$6,067,916.00$5,830,711.00$5,621,801.00  
Total liabilities$17,150.00$19,559.00$14,973.00$9,874.00$11,002.00
Total liabilities, beginning of year$19,559.00$14,973.00$35,535.00  
Unrestricted net assets, end of yr$1,297,920.00$1,223,849.00$1,125,089.00  
Temporarily restricted net assets$171,130.00$250,000.00   
Permanently restricted net assets, end of yr$4,793,552.00$4,574,508.00$4,690,649.00  
Net assets$6,262,602.00$6,048,357.00$5,815,738.00  
Net assets, beginning of year$6,048,357.00$5,815,738.00$5,586,266.00  
Other liabilities$4,292.00 $0.00  
Investments: other securities$3,500,043.00$3,188,213.00$3,231,661.00  
Investments: publicly traded securities$1,794,500.00$1,583,660.00$1,574,843.00  
Cash: non-interest bearing$59,019.00$162,926.00$39,855.00  
Cash: non-interest bearing, beginning of year$162,926.00$39,855.00$48,203.00  
Inventories for sale or use$586,544.00$605,767.00$704,312.00  
Other financial variables
Revenue less expenses$243,331.00$615,037.00$20,604.00  
Advertising (total)$3,239.00$2,920.00$2,571.00  
Savings & temp cash investment$54,364.00$371,078.00$145,371.00  
Accounts receivable, net$17,128.00$27,110.00$11,679.00  
Prepaid expenses & deferred charges$11,675.00$9,245.00$4,828.00  
Accounts payable & accrued expenses$12,858.00$19,559.00$14,973.00  
Total net assets or fund balances$6,262,602.00$6,048,357.00$5,815,738.00  
Depreciation, depletion, amortization$15,744.00$20,708.00$19,533.00  
Governance and accountability
Number of voting members555  
Number of independent voting members455  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012012-12-012011-12-01
Indicators for schedules (selected)
Business transaction with family memberTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-01-022017-03-012015-10-01  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201733199349306773201633159349304613201532469349300723  
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