PROPRIETORS OF FOREST HILLS CEMETERY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,968,307 |
Program Service Revenue from current year | USD $ 5,568,608 |
Investment Income from prior year | USD $ 2,448,022 |
Investment Income from current year | USD $ 2,151,684 |
Other Revenue from prior year | USD $ 153,800 |
Other Revenue from current year | USD $ 168,322 |
Gross receipts from all sources | USD $ 17,548,307 |
Net assets / fund balances at end of fiscal year | USD $ 39,769,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,799,751 |
Total liabilities at end of fiscal year | USD $ 4,942,694 |
Total liabilities at beginning of fiscal year | USD $ 5,253,410 |
Total assets at end of fiscal year | USD $ 44,712,112 |
Total assets at beginning of fiscal year | USD $ 50,053,161 |
Revenues less expenses for current year | USD $ 2,069,159 |
Revenues less expenses for previous year | USD $ 3,402,270 |
Total expenses for current year | USD $ 5,819,605 |
Total expenses for previous year | USD $ 5,229,158 |
Other expenses in current year | USD $ 3,036,570 |
Other expenses in previous year | USD $ 2,482,015 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,783,035 |
Employee salary and benefits paid in previous year | USD $ 2,747,143 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,888,764 |
Total revenue in previous fiscal year | USD $ 8,631,428 |
Contributions and grants from current year | USD $ 150 |
Contributions and grants from previous year | USD $ 61,299 |
Total of other revenue | USD $ 85,922 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,192,569 |
Program Service Revenue from current year | USD $ 5,968,307 |
Investment Income from prior year | USD $ 611,942 |
Investment Income from current year | USD $ 2,448,022 |
Other Revenue from prior year | USD $ 124,563 |
Other Revenue from current year | USD $ 153,800 |
Gross receipts from all sources | USD $ 16,276,057 |
Net assets / fund balances at end of fiscal year | USD $ 44,799,751 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,733,715 |
Total liabilities at end of fiscal year | USD $ 5,253,410 |
Total liabilities at beginning of fiscal year | USD $ 6,296,837 |
Total assets at end of fiscal year | USD $ 50,053,161 |
Total assets at beginning of fiscal year | USD $ 43,030,552 |
Revenues less expenses for current year | USD $ 3,402,270 |
Revenues less expenses for previous year | USD $ 191,091 |
Total expenses for current year | USD $ 5,229,158 |
Total expenses for previous year | USD $ 4,737,983 |
Other expenses in current year | USD $ 2,482,015 |
Other expenses in previous year | USD $ 2,131,377 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,747,143 |
Employee salary and benefits paid in previous year | USD $ 2,606,606 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,631,428 |
Total revenue in previous fiscal year | USD $ 4,929,074 |
Contributions and grants from current year | USD $ 61,299 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 77,152 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,491,577 |
Program Service Revenue from current year | USD $ 4,192,569 |
Investment Income from prior year | USD $ 920,115 |
Investment Income from current year | USD $ 611,942 |
Other Revenue from prior year | USD $ 154,290 |
Other Revenue from current year | USD $ 124,563 |
Gross receipts from all sources | USD $ 9,566,590 |
Net assets / fund balances at end of fiscal year | USD $ 36,733,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,005,969 |
Total liabilities at end of fiscal year | USD $ 6,296,837 |
Total liabilities at beginning of fiscal year | USD $ 5,907,878 |
Total assets at end of fiscal year | USD $ 43,030,552 |
Total assets at beginning of fiscal year | USD $ 39,913,847 |
Revenues less expenses for current year | USD $ 191,091 |
Revenues less expenses for previous year | USD $ 22,189 |
Total expenses for current year | USD $ 4,737,983 |
Total expenses for previous year | USD $ 4,633,793 |
Other expenses in current year | USD $ 2,131,377 |
Other expenses in previous year | USD $ 2,091,617 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,606,606 |
Employee salary and benefits paid in previous year | USD $ 2,542,176 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,929,074 |
Total revenue in previous fiscal year | USD $ 4,655,982 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 90,000 |
Total of other revenue | USD $ 40,063 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,970,899 |
Program Service Revenue from current year | USD $ 3,491,577 |
Investment Income from prior year | USD $ 419,225 |
Investment Income from current year | USD $ 920,115 |
Other Revenue from prior year | USD $ 742,605 |
Other Revenue from current year | USD $ 154,290 |
Gross receipts from all sources | USD $ 7,610,602 |
Net assets / fund balances at end of fiscal year | USD $ 34,005,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,661,660 |
Total liabilities at end of fiscal year | USD $ 5,907,878 |
Total liabilities at beginning of fiscal year | USD $ 5,860,759 |
Total assets at end of fiscal year | USD $ 39,913,847 |
Total assets at beginning of fiscal year | USD $ 35,522,419 |
Revenues less expenses for current year | USD $ 22,189 |
Revenues less expenses for previous year | USD $ 880,852 |
Total expenses for current year | USD $ 4,633,793 |
Total expenses for previous year | USD $ 4,339,627 |
Other expenses in current year | USD $ 2,091,617 |
Other expenses in previous year | USD $ 1,891,702 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,542,176 |
Employee salary and benefits paid in previous year | USD $ 2,447,925 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,655,982 |
Total revenue in previous fiscal year | USD $ 5,220,479 |
Contributions and grants from current year | USD $ 90,000 |
Contributions and grants from previous year | USD $ 87,750 |
Total of other revenue | USD $ 69,790 |
2018-12-31 |
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Total unrelated business income | USD $ -11,190 |
Net unrelated business income | USD $ -11,190 |
Program Service Revenue from prior year | USD $ 4,323,289 |
Program Service Revenue from current year | USD $ 3,970,899 |
Investment Income from prior year | USD $ 4,716,493 |
Investment Income from current year | USD $ 419,225 |
Other Revenue from prior year | USD $ 475,391 |
Other Revenue from current year | USD $ 742,605 |
Gross receipts from all sources | USD $ 7,304,911 |
Net assets / fund balances at end of fiscal year | USD $ 29,661,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,150,991 |
Total liabilities at end of fiscal year | USD $ 5,860,759 |
Total liabilities at beginning of fiscal year | USD $ 3,869,009 |
Total assets at end of fiscal year | USD $ 35,522,419 |
Total assets at beginning of fiscal year | USD $ 37,020,000 |
Revenues less expenses for current year | USD $ 880,852 |
Revenues less expenses for previous year | USD $ 5,447,940 |
Total expenses for current year | USD $ 4,339,627 |
Total expenses for previous year | USD $ 4,067,333 |
Other expenses in current year | USD $ 1,891,702 |
Other expenses in previous year | USD $ 1,826,821 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,447,925 |
Employee salary and benefits paid in previous year | USD $ 2,240,512 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,220,479 |
Total revenue in previous fiscal year | USD $ 9,515,273 |
Contributions and grants from current year | USD $ 87,750 |
Contributions and grants from previous year | USD $ 100 |
Total of other revenue | USD $ 642,105 |
2017-12-31 |
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Total unrelated business income | USD $ -26,386 |
Net unrelated business income | USD $ -26,386 |
Program Service Revenue from prior year | USD $ 3,745,273 |
Program Service Revenue from current year | USD $ 4,323,289 |
Investment Income from prior year | USD $ 280,354 |
Investment Income from current year | USD $ 4,716,493 |
Other Revenue from prior year | USD $ 105,939 |
Other Revenue from current year | USD $ 475,391 |
Gross receipts from all sources | USD $ 17,763,415 |
Net assets / fund balances at end of fiscal year | USD $ 33,150,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,490,735 |
Total liabilities at end of fiscal year | USD $ 3,869,009 |
Total liabilities at beginning of fiscal year | USD $ 3,840,040 |
Total assets at end of fiscal year | USD $ 37,020,000 |
Total assets at beginning of fiscal year | USD $ 32,330,775 |
Revenues less expenses for current year | USD $ 5,447,940 |
Revenues less expenses for previous year | USD $ 642,851 |
Total expenses for current year | USD $ 4,067,333 |
Total expenses for previous year | USD $ 3,488,907 |
Other expenses in current year | USD $ 1,826,821 |
Other expenses in previous year | USD $ 1,607,692 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,240,512 |
Employee salary and benefits paid in previous year | USD $ 1,881,215 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,515,273 |
Total revenue in previous fiscal year | USD $ 4,131,758 |
Contributions and grants from current year | USD $ 100 |
Contributions and grants from previous year | USD $ 192 |
Total of other revenue | USD $ 393,766 |
2016-12-31 |
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Total unrelated business income | USD $ -45,451 |
Net unrelated business income | USD $ -45,451 |
Program Service Revenue from prior year | USD $ 3,208,640 |
Program Service Revenue from current year | USD $ 3,745,273 |
Investment Income from prior year | USD $ 1,042,546 |
Investment Income from current year | USD $ 280,354 |
Other Revenue from prior year | USD $ 308,939 |
Other Revenue from current year | USD $ 105,939 |
Gross receipts from all sources | USD $ 9,307,942 |
Net assets / fund balances at end of fiscal year | USD $ 28,490,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,330,955 |
Total liabilities at end of fiscal year | USD $ 3,840,040 |
Total liabilities at beginning of fiscal year | USD $ 3,386,716 |
Total assets at end of fiscal year | USD $ 32,330,775 |
Total assets at beginning of fiscal year | USD $ 30,717,671 |
Revenues less expenses for current year | USD $ 642,851 |
Revenues less expenses for previous year | USD $ 1,137,860 |
Total expenses for current year | USD $ 3,488,907 |
Total expenses for previous year | USD $ 3,422,443 |
Other expenses in current year | USD $ 1,607,692 |
Other expenses in previous year | USD $ 1,505,306 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,881,215 |
Employee salary and benefits paid in previous year | USD $ 1,917,137 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,131,758 |
Total revenue in previous fiscal year | USD $ 4,560,303 |
Contributions and grants from current year | USD $ 192 |
Contributions and grants from previous year | USD $ 178 |
Total of other revenue | USD $ 31,530 |
2015-12-31 |
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Total unrelated business income | USD $ -108,554 |
Net unrelated business income | USD $ -108,554 |
Program Service Revenue from prior year | USD $ 4,519,967 |
Program Service Revenue from current year | USD $ 3,208,640 |
Investment Income from prior year | USD $ 1,299,258 |
Investment Income from current year | USD $ 1,042,546 |
Other Revenue from prior year | USD $ 399,786 |
Other Revenue from current year | USD $ 308,939 |
Gross receipts from all sources | USD $ 8,230,719 |
Net assets / fund balances at end of fiscal year | USD $ 27,330,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,678,170 |
Total liabilities at end of fiscal year | USD $ 3,386,716 |
Total liabilities at beginning of fiscal year | USD $ 3,224,794 |
Total assets at end of fiscal year | USD $ 30,717,671 |
Total assets at beginning of fiscal year | USD $ 31,902,964 |
Revenues less expenses for current year | USD $ 1,137,860 |
Revenues less expenses for previous year | USD $ 2,690,274 |
Total expenses for current year | USD $ 3,422,443 |
Total expenses for previous year | USD $ 3,528,737 |
Other expenses in current year | USD $ 1,505,306 |
Other expenses in previous year | USD $ 1,634,580 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,917,137 |
Employee salary and benefits paid in previous year | USD $ 1,894,157 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,560,303 |
Total revenue in previous fiscal year | USD $ 6,219,011 |
Contributions and grants from current year | USD $ 178 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 233,439 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -86,879 |
Program Service Revenue from prior year | USD $ 2,948,374 |
Program Service Revenue from current year | USD $ 4,519,967 |
Investment Income from prior year | USD $ 1,028,528 |
Investment Income from current year | USD $ 1,299,258 |
Other Revenue from prior year | USD $ 244,813 |
Other Revenue from current year | USD $ 399,786 |
Gross receipts from all sources | USD $ 8,830,248 |
Net assets / fund balances at end of fiscal year | USD $ 28,678,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,197,151 |
Total liabilities at end of fiscal year | USD $ 3,224,794 |
Total liabilities at beginning of fiscal year | USD $ 2,831,349 |
Total assets at end of fiscal year | USD $ 31,902,964 |
Total assets at beginning of fiscal year | USD $ 30,028,500 |
Revenues less expenses for current year | USD $ 2,690,274 |
Revenues less expenses for previous year | USD $ 733,062 |
Total expenses for current year | USD $ 3,528,737 |
Total expenses for previous year | USD $ 3,488,653 |
Other expenses in current year | USD $ 1,634,580 |
Other expenses in previous year | USD $ 1,598,668 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,894,157 |
Employee salary and benefits paid in previous year | USD $ 1,889,985 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,219,011 |
Total revenue in previous fiscal year | USD $ 4,221,715 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 320,030 |
The following addresses have been detected as associated with Tax Indentification Number 041335965