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Employer Identification Number 01-0187940

ROCKLAND CEMETERY ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROCKLAND CEMETERY ASSOCIATION
Employer identification number (EIN):01-0187940
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementACQUIRING, IMPROVING, AND MAINTAINING BURIAL GROUNDS
Number of Employees11
Year Formed1917

Organization Governance

Legal DomicileME
Voting Members - Governing Body4
Voting Members - Independent3

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 53,170
Program Service Revenue from current yearUSD $ 30,665
Investment Income from prior yearUSD $ 816,219
Investment Income from current yearUSD $ 921,225
Other Revenue from prior yearUSD $ 1,369
Other Revenue from current yearUSD $ 741
Gross receipts from all sourcesUSD $ 2,923,653
Net assets / fund balances at end of fiscal yearUSD $ 11,840,204
Net assets / fund balances at beginning of fiscal yearUSD $ 10,455,038
Total liabilities at end of fiscal yearUSD $ 54,265
Total liabilities at beginning of fiscal yearUSD $ 62,470
Total assets at end of fiscal yearUSD $ 11,894,469
Total assets at beginning of fiscal yearUSD $ 10,517,508
Revenues less expenses for current yearUSD $ 565,102
Revenues less expenses for previous yearUSD $ 456,361
Total expenses for current yearUSD $ 387,529
Total expenses for previous yearUSD $ 414,397
Other expenses in current yearUSD $ 179,523
Other expenses in previous yearUSD $ 186,180
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 208,006
Employee salary and benefits paid in previous yearUSD $ 228,217
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 952,631
Total revenue in previous fiscal yearUSD $ 870,758
Contributions and grants from current yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,081
Program Service Revenue from current yearUSD $ 53,170
Investment Income from prior yearUSD $ 4,097,314
Investment Income from current yearUSD $ 816,219
Other Revenue from prior yearUSD $ 1,614
Other Revenue from current yearUSD $ 1,369
Gross receipts from all sourcesUSD $ 3,756,485
Net assets / fund balances at end of fiscal yearUSD $ 10,455,038
Net assets / fund balances at beginning of fiscal yearUSD $ 12,902,768
Total liabilities at end of fiscal yearUSD $ 62,470
Total liabilities at beginning of fiscal yearUSD $ 62,517
Total assets at end of fiscal yearUSD $ 10,517,508
Total assets at beginning of fiscal yearUSD $ 12,965,285
Revenues less expenses for current yearUSD $ 456,361
Revenues less expenses for previous yearUSD $ 3,767,327
Total expenses for current yearUSD $ 414,397
Total expenses for previous yearUSD $ 389,682
Other expenses in current yearUSD $ 186,180
Other expenses in previous yearUSD $ 182,864
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 228,217
Employee salary and benefits paid in previous yearUSD $ 206,818
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 870,758
Total revenue in previous fiscal yearUSD $ 4,157,009
Contributions and grants from current yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,295
Program Service Revenue from current yearUSD $ 58,081
Investment Income from prior yearUSD $ 289,872
Investment Income from current yearUSD $ 4,097,314
Other Revenue from prior yearUSD $ 592
Other Revenue from current yearUSD $ 1,614
Gross receipts from all sourcesUSD $ 6,611,293
Net assets / fund balances at end of fiscal yearUSD $ 12,902,768
Net assets / fund balances at beginning of fiscal yearUSD $ 11,023,830
Total liabilities at end of fiscal yearUSD $ 62,517
Total liabilities at beginning of fiscal yearUSD $ 47,540
Total assets at end of fiscal yearUSD $ 12,965,285
Total assets at beginning of fiscal yearUSD $ 11,071,370
Revenues less expenses for current yearUSD $ 3,767,327
Revenues less expenses for previous yearUSD $ -29,588
Total expenses for current yearUSD $ 389,682
Total expenses for previous yearUSD $ 358,347
Other expenses in current yearUSD $ 182,864
Other expenses in previous yearUSD $ 156,979
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 206,818
Employee salary and benefits paid in previous yearUSD $ 201,368
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,157,009
Total revenue in previous fiscal yearUSD $ 328,759
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 625
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,835
Program Service Revenue from current yearUSD $ 38,295
Investment Income from prior yearUSD $ 513,777
Investment Income from current yearUSD $ 289,872
Other Revenue from prior yearUSD $ 1,685
Other Revenue from current yearUSD $ 592
Gross receipts from all sourcesUSD $ 1,605,926
Net assets / fund balances at end of fiscal yearUSD $ 11,023,830
Net assets / fund balances at beginning of fiscal yearUSD $ 10,184,819
Total liabilities at end of fiscal yearUSD $ 47,540
Total liabilities at beginning of fiscal yearUSD $ 53,489
Total assets at end of fiscal yearUSD $ 11,071,370
Total assets at beginning of fiscal yearUSD $ 10,238,308
Revenues less expenses for current yearUSD $ -29,588
Revenues less expenses for previous yearUSD $ 196,926
Total expenses for current yearUSD $ 358,347
Total expenses for previous yearUSD $ 345,371
Other expenses in current yearUSD $ 156,979
Other expenses in previous yearUSD $ 156,871
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 201,368
Employee salary and benefits paid in previous yearUSD $ 188,500
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 328,759
Total revenue in previous fiscal yearUSD $ 542,297
Contributions and grants from current yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 4,498
Net unrelated business incomeUSD $ 3,376
Program Service Revenue from prior yearUSD $ 32,525
Program Service Revenue from current yearUSD $ 26,835
Investment Income from prior yearUSD $ 571,351
Investment Income from current yearUSD $ 513,777
Other Revenue from prior yearUSD $ 6,369
Other Revenue from current yearUSD $ 1,685
Gross receipts from all sourcesUSD $ 1,296,287
Net assets / fund balances at end of fiscal yearUSD $ 10,184,819
Net assets / fund balances at beginning of fiscal yearUSD $ 8,737,101
Total liabilities at end of fiscal yearUSD $ 53,489
Total liabilities at beginning of fiscal yearUSD $ 68,877
Total assets at end of fiscal yearUSD $ 10,238,308
Total assets at beginning of fiscal yearUSD $ 8,805,978
Revenues less expenses for current yearUSD $ 196,926
Revenues less expenses for previous yearUSD $ 266,147
Total expenses for current yearUSD $ 345,371
Total expenses for previous yearUSD $ 344,098
Other expenses in current yearUSD $ 156,871
Other expenses in previous yearUSD $ 144,629
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 188,500
Employee salary and benefits paid in previous yearUSD $ 199,469
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 542,297
Total revenue in previous fiscal yearUSD $ 610,245
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,685
2018-12-31
Total unrelated business incomeUSD $ 4,008
Net unrelated business incomeUSD $ 2,903
Program Service Revenue from prior yearUSD $ 34,605
Program Service Revenue from current yearUSD $ 32,525
Investment Income from prior yearUSD $ 1,104,533
Investment Income from current yearUSD $ 571,351
Other Revenue from prior yearUSD $ 3,440
Other Revenue from current yearUSD $ 6,369
Gross receipts from all sourcesUSD $ 1,836,600
Net assets / fund balances at end of fiscal yearUSD $ 8,737,101
Net assets / fund balances at beginning of fiscal yearUSD $ 9,456,815
Total liabilities at end of fiscal yearUSD $ 68,877
Total liabilities at beginning of fiscal yearUSD $ 67,880
Total assets at end of fiscal yearUSD $ 8,805,978
Total assets at beginning of fiscal yearUSD $ 9,524,695
Revenues less expenses for current yearUSD $ 266,147
Revenues less expenses for previous yearUSD $ 809,074
Total expenses for current yearUSD $ 344,098
Total expenses for previous yearUSD $ 333,504
Other expenses in current yearUSD $ 144,629
Other expenses in previous yearUSD $ 157,443
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 199,469
Employee salary and benefits paid in previous yearUSD $ 176,061
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 610,245
Total revenue in previous fiscal yearUSD $ 1,142,578
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 6,369
2017-12-31
Total unrelated business incomeUSD $ 2,844
Net unrelated business incomeUSD $ 1,844
Program Service Revenue from prior yearUSD $ 24,120
Program Service Revenue from current yearUSD $ 34,605
Investment Income from prior yearUSD $ 188,033
Investment Income from current yearUSD $ 1,104,533
Other Revenue from prior yearUSD $ 2,576
Other Revenue from current yearUSD $ 3,440
Gross receipts from all sourcesUSD $ 1,828,002
Net assets / fund balances at end of fiscal yearUSD $ 9,456,815
Net assets / fund balances at beginning of fiscal yearUSD $ 8,376,259
Total liabilities at end of fiscal yearUSD $ 67,880
Total liabilities at beginning of fiscal yearUSD $ 49,495
Total assets at end of fiscal yearUSD $ 9,524,695
Total assets at beginning of fiscal yearUSD $ 8,425,754
Revenues less expenses for current yearUSD $ 809,074
Revenues less expenses for previous yearUSD $ -74,625
Total expenses for current yearUSD $ 333,504
Total expenses for previous yearUSD $ 289,354
Other expenses in current yearUSD $ 157,443
Other expenses in previous yearUSD $ 131,202
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 176,061
Employee salary and benefits paid in previous yearUSD $ 158,152
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,142,578
Total revenue in previous fiscal yearUSD $ 214,729
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 3,440
2015-12-31
Total unrelated business incomeUSD $ -92
Net unrelated business incomeUSD $ -92
Program Service Revenue from prior yearUSD $ 24,980
Program Service Revenue from current yearUSD $ 28,707
Investment Income from prior yearUSD $ 301,391
Investment Income from current yearUSD $ 350,155
Other Revenue from prior yearUSD $ -699
Other Revenue from current yearUSD $ 299
Gross receipts from all sourcesUSD $ 1,120,007
Net assets / fund balances at end of fiscal yearUSD $ 8,001,169
Net assets / fund balances at beginning of fiscal yearUSD $ 8,355,713
Total liabilities at end of fiscal yearUSD $ 72,714
Total liabilities at beginning of fiscal yearUSD $ 64,961
Total assets at end of fiscal yearUSD $ 8,073,883
Total assets at beginning of fiscal yearUSD $ 8,420,674
Revenues less expenses for current yearUSD $ 64,537
Revenues less expenses for previous yearUSD $ 27,151
Total expenses for current yearUSD $ 314,624
Total expenses for previous yearUSD $ 298,521
Other expenses in current yearUSD $ 152,280
Other expenses in previous yearUSD $ 148,710
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 162,344
Employee salary and benefits paid in previous yearUSD $ 149,811
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 379,161
Total revenue in previous fiscal yearUSD $ 325,672
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 299
2014-12-31
Total unrelated business incomeUSD $ -1,420
Net unrelated business incomeUSD $ -1,420
Program Service Revenue from prior yearUSD $ 22,800
Program Service Revenue from current yearUSD $ 24,980
Investment Income from prior yearUSD $ 266,483
Investment Income from current yearUSD $ 301,391
Other Revenue from prior yearUSD $ 3,014
Other Revenue from current yearUSD $ -699
Gross receipts from all sourcesUSD $ 1,081,340
Net assets / fund balances at end of fiscal yearUSD $ 8,355,713
Net assets / fund balances at beginning of fiscal yearUSD $ 7,842,441
Total liabilities at end of fiscal yearUSD $ 64,961
Total liabilities at beginning of fiscal yearUSD $ 57,286
Total assets at end of fiscal yearUSD $ 8,420,674
Total assets at beginning of fiscal yearUSD $ 7,899,727
Revenues less expenses for current yearUSD $ 27,151
Revenues less expenses for previous yearUSD $ 42,096
Total expenses for current yearUSD $ 298,521
Total expenses for previous yearUSD $ 250,201
Other expenses in current yearUSD $ 148,710
Other expenses in previous yearUSD $ 128,044
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 149,811
Employee salary and benefits paid in previous yearUSD $ 122,157
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 325,672
Total revenue in previous fiscal yearUSD $ 292,297
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ -699

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010187940

USA Mailing Address
10 SCHOOL STREET
ROCKLAND
ME
04841
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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