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Employer Identification Number 03-0116690

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

Company Name:DELLWOOD CEMETERY ASSOCIATION
Employer identification number (EIN):03-0116690
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 StatementMaintaining a cemetery, providing burial plots and related services.
Number of Employees2
Year Formed1865

Organization Governance

Legal DomicileVT
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,185
Program Service Revenue from current yearUSD $ 35,071
Investment Income from prior yearUSD $ 71,719
Investment Income from current yearUSD $ -3,140
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,498,684
Net assets / fund balances at end of fiscal yearUSD $ 1,142,192
Net assets / fund balances at beginning of fiscal yearUSD $ 1,369,796
Total liabilities at end of fiscal yearUSD $ 2,222
Total liabilities at beginning of fiscal yearUSD $ 2,044
Total assets at end of fiscal yearUSD $ 1,144,414
Total assets at beginning of fiscal yearUSD $ 1,371,840
Revenues less expenses for current yearUSD $ -61,855
Revenues less expenses for previous yearUSD $ 9,159
Total expenses for current yearUSD $ 146,365
Total expenses for previous yearUSD $ 135,055
Other expenses in current yearUSD $ 48,213
Other expenses in previous yearUSD $ 41,400
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 98,152
Employee salary and benefits paid in previous yearUSD $ 93,655
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 $ 84,510
Total revenue in previous fiscal yearUSD $ 144,214
Contributions and grants from current yearUSD $ 52,579
Contributions and grants from previous yearUSD $ 41,310
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,915
Program Service Revenue from current yearUSD $ 31,185
Investment Income from prior yearUSD $ 15,159
Investment Income from current yearUSD $ 71,719
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,228,304
Net assets / fund balances at end of fiscal yearUSD $ 1,369,796
Net assets / fund balances at beginning of fiscal yearUSD $ 1,295,248
Total liabilities at end of fiscal yearUSD $ 2,044
Total liabilities at beginning of fiscal yearUSD $ 2,093
Total assets at end of fiscal yearUSD $ 1,371,840
Total assets at beginning of fiscal yearUSD $ 1,297,341
Revenues less expenses for current yearUSD $ 9,159
Revenues less expenses for previous yearUSD $ 453,901
Total expenses for current yearUSD $ 135,055
Total expenses for previous yearUSD $ 134,027
Other expenses in current yearUSD $ 41,400
Other expenses in previous yearUSD $ 42,286
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 93,655
Employee salary and benefits paid in previous yearUSD $ 91,741
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 $ 144,214
Total revenue in previous fiscal yearUSD $ 587,928
Contributions and grants from current yearUSD $ 41,310
Contributions and grants from previous yearUSD $ 554,854
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54,885
Program Service Revenue from current yearUSD $ 17,915
Investment Income from prior yearUSD $ 36,719
Investment Income from current yearUSD $ 15,159
Other Revenue from prior yearUSD $ 500
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,441,917
Net assets / fund balances at end of fiscal yearUSD $ 1,295,248
Net assets / fund balances at beginning of fiscal yearUSD $ 840,835
Total liabilities at end of fiscal yearUSD $ 2,093
Total liabilities at beginning of fiscal yearUSD $ 729
Total assets at end of fiscal yearUSD $ 1,297,341
Total assets at beginning of fiscal yearUSD $ 841,564
Revenues less expenses for current yearUSD $ 453,901
Revenues less expenses for previous yearUSD $ -70
Total expenses for current yearUSD $ 134,027
Total expenses for previous yearUSD $ 130,932
Other expenses in current yearUSD $ 42,286
Other expenses in previous yearUSD $ 47,344
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 91,741
Employee salary and benefits paid in previous yearUSD $ 83,588
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 $ 587,928
Total revenue in previous fiscal yearUSD $ 130,862
Contributions and grants from current yearUSD $ 554,854
Contributions and grants from previous yearUSD $ 38,758
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 030116690

USA Mailing Address
PO Box 178
Manchester
VT
05254
Date first seen: 2013-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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