2024-11-07T15:55:53-08:00 2023-12-31 THOMAS GERALD ROBERTS 1735 FAIRMONT DR NEW KENSINGTON PA 15068 990 2023-01-01 250314860 ALLEGHENY CEMETERY ALLE 4126821624 4734 BUTLER STREET PITTSBURGH PA 152012951 DAVID J MICHENER PRESIDENT 4126821624 2024-11-06 true true Thomas G Roberts CPA P01354459 7243392550 2024-11-07 X 2023 2024-10-15 13:58:12Z DAVID J MICHENER 4734 BUTLER STREET PITTSBURGH PA 152012951 9705186 false X www.alleghenycemetery.com X 1844 PA THE PURPOSE OF ALLEGHENY CEMETERY IS TO PROVIDE SEPULTURE SERVICES TO INDIVIDUALS, SOCIETIES, OR CONGREGATIONS, WITHOUT DISTINCTION OR REGARD TO SECT. 17 17 46 0 0 0 0 906190 879870 736794 912385 986181 826341 2629165 2618596 0 0 1161000 1311363 0 0 826451 835059 1987451 2146422 641714 472174 19997691 22717544 11256970 11206214 8740721 11511330 THE PURPOSE OF ALLEGHENY CEMETERY IS TO PROVIDE SEPULTURE SERVICES TO INDIVIDUALS, SOCIETIES, OR CONGREGATIONS, WITHOUT DISTINCTION OR REGARD TO SECT. false false THE PURPOSE OF ALLEGHENY CEMETERY IS TO PROVIDE SEPULTURE SERVICES TO INDIVIDUALS, SOCIETIES, OR CONGREGATIONS, WITHOUT DISTINCTION OR REGARD TO SECT, UNDER SUCH CONDITIONS, RULES AND REGULATIONS AS THE SAID CORPORATION OR BOARD OF TRUSTEES MAY ESTABLISH, FOR THE GOVERNMENT OF LOT HOLDERS, VISITATION TO THE CEMETERY AND BURIAL OF THE DEAD. OUR PROGRAMS INVOLVE THE SALES OF PRODUCTS AND SERVICES TO ACHIEVE OUR EXEMPT PURPOSE. WE INTER AND/OR SERVICE OVER 1,000 INDIVIDUALS ANNUALLY AND WE ALSO PROVIDE CARE TO THE GROUNDS FOR OUR 136,000 INTERMENTS. false false false false false false true false true true true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 46 true false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false PA X DAVID J MICHENER 4126821624 4734 BUTLER STREET PITTSBURGH PA 152012951 GEORGE B DAVIS TREASURER 1.00 X X 0 0 0 HARMAR D DENNY IV SECRETARY 1.00 X X 0 0 0 THOMAS M SCHMIDT DIRECTOR 1.00 X 0 0 0 JAMES M EDWARDS CHAIRPERSON 1.00 X X 0 0 0 JOSEPH C WALTON DIECTOR 1.00 X 0 0 0 LISA FAGAN DIRECTOR 1.00 X 0 0 0 TORRENCE M HUNT JR DIRECTOR 1.00 X 0 0 0 MARY LOUISE ORR DIRECTOR 1.00 X 0 0 0 DR ELLSWORTH BOWSER DIRECTOR 1.00 X 0 0 0 LISA CHILDS LASKOW VICE CHAIRPERSON 1.00 X X 0 0 0 WILLIAM DUFF MCCRADY DIRECTOR 1.00 X 0 0 0 MARY M UNKOVIC DIRECTOR 1.00 X 0 0 0 SCOTT W REID DIRECTOR 1.00 X 0 0 0 DAVID J MICHENER PRESIDENT/CEO 40.00 X 108000 108000 0 ELLIS L SCHMIDLAPP DIRECTOR 1.00 X 0 0 0 GEORGE W CHILDS DIRECTOR 1.00 X 0 0 0 ANNE MOLLOY DIRECTOR 1.00 X 0 0 0 SUZANNE L DEWALT DIRECTOR 1.00 X 0 0 0 EDWARD W SEIFERT DIRECTOR, EMERITUS 1.00 X 0 0 0 108000 108000 0 1 false true false INTERMENT & VAULT INSTALLATION 900099 515422 0 0 GREENHOUSE, FND & IVY CARE 900099 91956 0 0 MAUSOLEUM S&S/LETTERING 900099 175286 0 0 STONE CLEANING 900099 50092 0 0 47114 0 0 879870 412047 0 412047 6847408 6347070 500338 500338 0 0 500338 1559669 739520 820149 820149 INTEREST INCOME ON A/R 900099 12081 12081 0 0 MISCELLANEOUS INCOME 900099 -5889 -5889 0 0 6192 2618596 1706211 0 912385 108000 0 0 0 985160 0 0 0 -50729 0 0 0 164167 0 0 0 104765 0 0 0 35726 0 0 0 14021 0 0 0 75609 0 0 0 37968 0 0 0 21183 0 0 0 162275 0 0 0 21765 0 0 0 89 0 0 0 164872 0 0 0 84522 0 0 0 REPAIR PARTS/MATERIAL 93591 0 0 0 PURCHASED SERVICES 58463 0 0 0 CREDIT CARD BANK FEES 32086 0 0 0 32889 0 0 0 2146422 0 0 0 1092625 880527 840290 896630 569081 460465 69548 256379 3761054 2700442 979910 1060612 13701041 15987310 2719961 3154686 25235 20935 19997691 22717544 78184 86901 2111787 2301683 21540 0 9045459 8817630 11256970 11206214 X 8740721 11511330 8740721 11511330 19997691 22717544 X 472174 2298435 X true false true false X false 3645179 2300 42699 6893 15106 3668179 3569389 75790 28618 7987 20631 3645179 3566889 2500 25278 6652 18626 3569389 3555694 11195 26072 8660 17412 3566889 3530544 25150 29367 10997 18370 3555694 true 0 0 130433 130433 0 1426573 761296 665277 2204048 1808713 395335 1060612 MERCHANDISE TRUST 2598479 F OPERATING INVESTMENT FUND 556207 F 3154686 PRIVATE ENDOWMENT UNEXPENDED INCOME 626386 RESERVE FOR PRE-NEED BRONZE MEMORIALS 139772 RESERVE FOR PRE-NEED GRANITE BASES 178578 RESERVE FOR PRE-NEED BURIAL VAULTS 215991 ACCRUED PAYROLL & PAYROLL TAXES 23381 ADDITIONAL MINIMUM PENSION ADJUSTMENT -922354 DUE TO HOMEWOOD CEMETERY 22570 TRUST FUNDS - PRIVATE FUNDS ADM BY CEMETERY 3668179 TRUST FUNDS - PROVISION FOR PERPETUAL MAINTENANCE 4659436 DEFERRED PERPETUAL MAINTENANCE 109658 COP BRONZE 9038 RESERVE FOR PRE-NEED CASKETS 65428 457B DEFERRED TRUST FUND 21567 8817630 X 4917031 2298435 2298435 2618596 2618596 2146422 2146422 2146422 Pt III, Line 4 ALLEGHENY CEMETERY MAINTAINS A COLLECTION OF ARTWORK TO ENHANCE THE ESTHETIC VALUE OF THE CEMETERYS PROPERTY WHICH IS AN INTEGRAL PART OF THE SERVICES PROVIDED. Pt X, Line 2 THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AS OF DECEMBER 31, 2023 AND 2022. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2018. Pt V, Line 4 THESE FUNDS ARE USED TO PERPETUATE THE ORGANIZATION AND PROVIDE SPECIFIC SERVICES FOR INDIVIDUAL LOTS. false false false DAVID J MICHENER 108000 108000 0 0 0 0 0 0 0 0 108000 108000 0 0 Pt VI, Line 11b PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW BEFORE SUBMISSION. Pt VI, Line 12c ANNUAL REVIEW OF POLICY AND COMPLIANCE. Pt VI, Line 15a ANNUAL REVIEW BY THE FULL BOARD. Pt VI, Line 15b ANNUAL REVIEW BY THE FULL BOARD. Pt VI, Line 18 PROVIDED UPON REQUEST. Pt VI, Line 19 PROVIDED UPON REQUEST. Pt XI NET PENSION ADJUSTMENT. ALLEGHENY CEMETERY HISTORICAL ASSOCIATION 4734 BUTLER STREET PITTSBURGH PA 152012951 251383914 PRESERVATION OF ALLEGHENY CEMETERY PA 501(C)3 170(B)(1)(A) ALLEGHENY CEMETERY false THE HOMEWOOD CEMETERY 1599 S DALLAS AVENUE PITTSBURGH PA 152171438 250556200 CEMETERY PA 501(C)13 ALLEGHENY CEMETERY false THE HOMEWOOD CEMETERY HISTORICAL FUND 1599 S DALLAS AVENUE PITTSBURGH PA 152171438 251608957 PRESERVATION OF HOMEWOOD CEMETERY PA 501(C)3 170(B)(1)(A) ALLEGHENY CEMETERY false SMITHFIELD EAST END CEMETERY 1634 S DALLAS AVENUE PITTSBURGH PA 152171438 520810294 CEMETERY PA 501(C)13 ALLEGHENY CEMETERY false ROSE FUNERAL HOME 1634 S DALLAS AVENUE PITTSBURGH PA 15217 231380348 FUNERAL HOME SERVICES PA C 0.00000 false false false true false false false false false false false false false true true true true false false ALLEGHENY CEMETERY HISTORICAL ASSOCATION Q 24051 TRANSACTIONS ALLEGHENY CEMETERY HISTORICAL ASSOCATION O 3600 TRANSACTIONS THE HOMEWOOD CEMETERY P 1346 TRANSACTIONS SMITHFIELD EAST END CEMETERY P 69 TRANSACTIONS ROSE FUNERAL HOME & CREMATORY SERVICES INC P 83 TRANSACTIONS THE HOMEWOOD CEMETERY HISTORICAL FUND P 1730 TRANSACTIONS