2025-11-07T11:48:47-08:00 2024-12-31 THOMAS GERALD ROBERTS 1735 FAIRMONT DR NEW KENSINGTON PA 15068 990 2024-01-01 250314860 ALLEGHENY CEMETERY ALLE 4126821624 4734 BUTLER STREET PITTSBURGH PA 152012951 DAVID J MICHENER PRESIDENT 4126821624 2025-11-07 true true Thomas G Roberts CPA P01354459 7243392550 2025-11-07 X 2024 2025-03-06 01:10:19Z DAVID J MICHENER 4734 BUTLER STREET PITTSBURGH PA 152012951 6252002 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. 16 16 41 0 0 0 0 879870 861369 912385 725991 826341 749860 2618596 2337220 0 0 1311363 1333534 0 0 835059 797900 2146422 2131434 472174 205786 22717544 24845402 11206214 10914642 11511330 13930760 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 41 true false false false false false false false false false X 16 16 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 JOSEPH H KNOWLES 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 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 110810 110810 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 DR ELLSWORTH T BOWSER DIRECTOR, EMERITUS 1.00 X 0 0 0 THOMAS M SCHMIDT DIRECTOR, EMERITUS 1.00 X 0 0 0 110810 110810 0 1 false true false INTERMENT & VAULT INSTALLATION 900099 555236 0 0 GREENHOUSE, FND & IVY CARE 900099 79766 0 0 MAUSOLEUM S&S/LETTERING 900099 109914 0 0 STONE CLEANING 900099 79120 0 0 37333 0 0 861369 363839 0 363839 3614056 3251904 362152 362152 0 0 362152 1417799 662878 754921 754921 INTEREST INCOME ON A/R 900099 7859 7859 0 0 MISCELLANEOUS INCOME 900099 -12920 -12920 0 0 -5061 2337220 1611229 0 725991 110810 0 0 0 1031324 0 0 0 -95709 0 0 0 178759 0 0 0 108350 0 0 0 9139 0 0 0 14213 0 0 0 73518 0 0 0 1294 0 0 0 31148 0 0 0 20930 0 0 0 146209 0 0 0 21452 0 0 0 73 0 0 0 173445 0 0 0 94285 0 0 0 REPAIR PARTS/MATERIAL 96028 0 0 0 PURCHASED SERVICES 57368 0 0 0 CREDIT CARD BANK FEES 33189 0 0 0 25609 0 0 0 2131434 0 0 0 880527 805296 896630 927921 460465 448701 256379 289324 3848080 2873887 1060612 974193 15987310 17798310 3154686 3582630 20935 19027 22717544 24845402 86901 66579 2301683 2408924 0 0 8817630 8439139 11206214 10914642 X 11511330 13930760 11511330 13930760 22717544 24845402 X 205786 2213644 X true false true false X false 3668179 3000 20668 7857 12811 3671179 3645179 2300 42699 6893 15106 3668179 3569389 75790 28618 7987 20631 3645179 3566889 2500 25278 6652 18626 3569389 3555694 11195 26072 8660 17412 3566889 true 0 0 130433 130433 0 1447066 857514 589552 2270581 1885940 384641 974193 MERCHANDISE TRUST 2952564 F OPERATING INVESTMENT FUND 630066 F 3582630 PRIVATE ENDOWMENT UNEXPENDED INCOME 623362 RESERVE FOR PRE-NEED BRONZE MEMORIALS 142877 RESERVE FOR PRE-NEED GRANITE BASES 163918 RESERVE FOR PRE-NEED BURIAL VAULTS 224518 ACCRUED PAYROLL & PAYROLL TAXES 38596 ADDITIONAL MINIMUM PENSION ADJUSTMENT -1404523 DUE TO HOMEWOOD CEMETERY 18677 TRUST FUNDS - PRIVATE FUNDS ADM BY CEMETERY 3671179 TRUST FUNDS - PROVISION FOR PERPETUAL MAINTENANCE 4729150 DEFERRED PERPETUAL MAINTENANCE 114547 COP BRONZE 8708 RESERVE FOR PRE-NEED CASKETS 64981 457B DEFERRED TRUST FUND 43149 8439139 X 4550864 2213644 2213644 2337220 2337220 2131434 2131434 2131434 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, 2024 AND 2023. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2020. 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 110810 110810 0 0 0 0 0 0 0 0 110810 110810 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 16138 TRANSACTIONS ALLEGHENY CEMETERY HISTORICAL ASSOCATION O 3600 TRANSACTIONS THE HOMEWOOD CEMETERY P 2238 TRANSACTIONS SMITHFIELD EAST END CEMETERY P 217 TRANSACTIONS ROSE FUNERAL HOME & CREMATORY SERVICES INC P 120 TRANSACTIONS THE HOMEWOOD CEMETERY HISTORICAL FUND P 1799 TRANSACTIONS