HOLYHOOD CEMETERY ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,198,434 |
Program Service Revenue from current year | USD $ 2,512,715 |
Investment Income from prior year | USD $ 2,287,078 |
Investment Income from current year | USD $ 440,817 |
Other Revenue from prior year | USD $ 157,176 |
Other Revenue from current year | USD $ 187,830 |
Gross receipts from all sources | USD $ 17,566,833 |
Net assets / fund balances at end of fiscal year | USD $ 53,402,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,480,410 |
Total liabilities at end of fiscal year | USD $ 226,348 |
Total liabilities at beginning of fiscal year | USD $ 414,824 |
Total assets at end of fiscal year | USD $ 53,629,210 |
Total assets at beginning of fiscal year | USD $ 47,895,234 |
Revenues less expenses for current year | USD $ 159,885 |
Revenues less expenses for previous year | USD $ 1,551,475 |
Total expenses for current year | USD $ 3,209,104 |
Total expenses for previous year | USD $ 3,091,213 |
Other expenses in current year | USD $ 1,568,781 |
Other expenses in previous year | USD $ 1,496,848 |
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 $ 1,640,323 |
Employee salary and benefits paid in previous year | USD $ 1,594,365 |
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 $ 3,368,989 |
Total revenue in previous fiscal year | USD $ 4,642,688 |
Contributions and grants from current year | USD $ 227,627 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 187,830 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,452,432 |
Program Service Revenue from current year | USD $ 2,198,434 |
Investment Income from prior year | USD $ 2,477,049 |
Investment Income from current year | USD $ 2,287,078 |
Other Revenue from prior year | USD $ 119,127 |
Other Revenue from current year | USD $ 157,176 |
Gross receipts from all sources | USD $ 17,037,908 |
Net assets / fund balances at end of fiscal year | USD $ 47,480,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,429,113 |
Total liabilities at end of fiscal year | USD $ 414,824 |
Total liabilities at beginning of fiscal year | USD $ 381,996 |
Total assets at end of fiscal year | USD $ 47,895,234 |
Total assets at beginning of fiscal year | USD $ 56,811,109 |
Revenues less expenses for current year | USD $ 1,551,475 |
Revenues less expenses for previous year | USD $ 2,140,988 |
Total expenses for current year | USD $ 3,091,213 |
Total expenses for previous year | USD $ 2,907,620 |
Other expenses in current year | USD $ 1,496,848 |
Other expenses in previous year | USD $ 1,413,817 |
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 $ 1,594,365 |
Employee salary and benefits paid in previous year | USD $ 1,493,803 |
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 $ 4,642,688 |
Total revenue in previous fiscal year | USD $ 5,048,608 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 157,176 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,380,889 |
Program Service Revenue from current year | USD $ 2,452,432 |
Investment Income from prior year | USD $ 2,242,646 |
Investment Income from current year | USD $ 2,477,049 |
Other Revenue from prior year | USD $ 67,465 |
Other Revenue from current year | USD $ 119,127 |
Gross receipts from all sources | USD $ 14,136,288 |
Net assets / fund balances at end of fiscal year | USD $ 56,429,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,333,623 |
Total liabilities at end of fiscal year | USD $ 381,996 |
Total liabilities at beginning of fiscal year | USD $ 387,829 |
Total assets at end of fiscal year | USD $ 56,811,109 |
Total assets at beginning of fiscal year | USD $ 50,721,452 |
Revenues less expenses for current year | USD $ 2,140,988 |
Revenues less expenses for previous year | USD $ 1,976,117 |
Total expenses for current year | USD $ 2,907,620 |
Total expenses for previous year | USD $ 2,714,883 |
Other expenses in current year | USD $ 1,413,817 |
Other expenses in previous year | USD $ 1,297,004 |
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 $ 1,493,803 |
Employee salary and benefits paid in previous year | USD $ 1,417,879 |
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 $ 5,048,608 |
Total revenue in previous fiscal year | USD $ 4,691,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 119,127 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,205,868 |
Program Service Revenue from current year | USD $ 2,380,889 |
Investment Income from prior year | USD $ 1,386,285 |
Investment Income from current year | USD $ 2,242,646 |
Other Revenue from prior year | USD $ 4,135 |
Other Revenue from current year | USD $ 67,465 |
Gross receipts from all sources | USD $ 17,469,916 |
Net assets / fund balances at end of fiscal year | USD $ 50,333,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,716,675 |
Total liabilities at end of fiscal year | USD $ 387,829 |
Total liabilities at beginning of fiscal year | USD $ 141,857 |
Total assets at end of fiscal year | USD $ 50,721,452 |
Total assets at beginning of fiscal year | USD $ 43,858,532 |
Revenues less expenses for current year | USD $ 1,976,117 |
Revenues less expenses for previous year | USD $ 1,006,312 |
Total expenses for current year | USD $ 2,714,883 |
Total expenses for previous year | USD $ 2,589,976 |
Other expenses in current year | USD $ 1,297,004 |
Other expenses in previous year | USD $ 1,266,662 |
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 $ 1,417,879 |
Employee salary and benefits paid in previous year | USD $ 1,323,314 |
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 $ 4,691,000 |
Total revenue in previous fiscal year | USD $ 3,596,288 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 67,465 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,154,951 |
Program Service Revenue from current year | USD $ 2,205,868 |
Investment Income from prior year | USD $ 3,471,367 |
Investment Income from current year | USD $ 1,386,285 |
Other Revenue from prior year | USD $ 5,025 |
Other Revenue from current year | USD $ 4,135 |
Gross receipts from all sources | USD $ 15,464,236 |
Net assets / fund balances at end of fiscal year | USD $ 43,716,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,266,705 |
Total liabilities at end of fiscal year | USD $ 141,857 |
Total liabilities at beginning of fiscal year | USD $ 189,252 |
Total assets at end of fiscal year | USD $ 43,858,532 |
Total assets at beginning of fiscal year | USD $ 37,455,957 |
Revenues less expenses for current year | USD $ 1,006,312 |
Revenues less expenses for previous year | USD $ 2,942,712 |
Total expenses for current year | USD $ 2,589,976 |
Total expenses for previous year | USD $ 2,688,631 |
Other expenses in current year | USD $ 1,266,662 |
Other expenses in previous year | USD $ 1,302,310 |
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 $ 1,323,314 |
Employee salary and benefits paid in previous year | USD $ 1,386,321 |
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 $ 3,596,288 |
Total revenue in previous fiscal year | USD $ 5,631,343 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,135 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,378,761 |
Program Service Revenue from current year | USD $ 2,154,951 |
Investment Income from prior year | USD $ 1,803,206 |
Investment Income from current year | USD $ 3,471,367 |
Other Revenue from prior year | USD $ 2,553 |
Other Revenue from current year | USD $ 5,025 |
Gross receipts from all sources | USD $ 17,819,345 |
Net assets / fund balances at end of fiscal year | USD $ 37,266,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,119,149 |
Total liabilities at end of fiscal year | USD $ 189,252 |
Total liabilities at beginning of fiscal year | USD $ 207,715 |
Total assets at end of fiscal year | USD $ 37,455,957 |
Total assets at beginning of fiscal year | USD $ 38,326,864 |
Revenues less expenses for current year | USD $ 2,942,712 |
Revenues less expenses for previous year | USD $ 1,657,810 |
Total expenses for current year | USD $ 2,688,631 |
Total expenses for previous year | USD $ 2,526,710 |
Other expenses in current year | USD $ 1,302,310 |
Other expenses in previous year | USD $ 1,214,881 |
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 $ 1,386,321 |
Employee salary and benefits paid in previous year | USD $ 1,311,829 |
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 $ 5,631,343 |
Total revenue in previous fiscal year | USD $ 4,184,520 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,025 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,193,444 |
Program Service Revenue from current year | USD $ 2,378,761 |
Investment Income from prior year | USD $ 1,274,860 |
Investment Income from current year | USD $ 1,803,206 |
Other Revenue from prior year | USD $ 1,140 |
Other Revenue from current year | USD $ 2,553 |
Gross receipts from all sources | USD $ 10,404,048 |
Net assets / fund balances at end of fiscal year | USD $ 38,119,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,829,076 |
Total liabilities at end of fiscal year | USD $ 207,715 |
Total liabilities at beginning of fiscal year | USD $ 186,622 |
Total assets at end of fiscal year | USD $ 38,326,864 |
Total assets at beginning of fiscal year | USD $ 34,015,698 |
Revenues less expenses for current year | USD $ 1,657,810 |
Revenues less expenses for previous year | USD $ 1,127,535 |
Total expenses for current year | USD $ 2,526,710 |
Total expenses for previous year | USD $ 2,341,909 |
Other expenses in current year | USD $ 1,214,881 |
Other expenses in previous year | USD $ 1,109,847 |
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 $ 1,311,829 |
Employee salary and benefits paid in previous year | USD $ 1,232,062 |
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 $ 4,184,520 |
Total revenue in previous fiscal year | USD $ 3,469,444 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,553 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,161,289 |
Program Service Revenue from current year | USD $ 2,193,444 |
Investment Income from prior year | USD $ 1,304,894 |
Investment Income from current year | USD $ 1,274,860 |
Other Revenue from prior year | USD $ 1,958 |
Other Revenue from current year | USD $ 1,140 |
Gross receipts from all sources | USD $ 11,318,349 |
Net assets / fund balances at end of fiscal year | USD $ 33,829,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,815,883 |
Total liabilities at end of fiscal year | USD $ 186,622 |
Total liabilities at beginning of fiscal year | USD $ 153,581 |
Total assets at end of fiscal year | USD $ 34,015,698 |
Total assets at beginning of fiscal year | USD $ 32,969,464 |
Revenues less expenses for current year | USD $ 1,127,535 |
Revenues less expenses for previous year | USD $ 1,015,979 |
Total expenses for current year | USD $ 2,341,909 |
Total expenses for previous year | USD $ 2,452,162 |
Other expenses in current year | USD $ 1,109,847 |
Other expenses in previous year | USD $ 1,179,351 |
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 $ 1,232,062 |
Employee salary and benefits paid in previous year | USD $ 1,272,811 |
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 $ 3,469,444 |
Total revenue in previous fiscal year | USD $ 3,468,141 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,140 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,194,424 |
Program Service Revenue from current year | USD $ 2,161,289 |
Investment Income from prior year | USD $ 1,896,100 |
Investment Income from current year | USD $ 1,304,894 |
Other Revenue from prior year | USD $ 2,633 |
Other Revenue from current year | USD $ 1,958 |
Gross receipts from all sources | USD $ 11,964,512 |
Net assets / fund balances at end of fiscal year | USD $ 32,815,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,602,043 |
Total liabilities at end of fiscal year | USD $ 153,581 |
Total liabilities at beginning of fiscal year | USD $ 126,533 |
Total assets at end of fiscal year | USD $ 32,969,464 |
Total assets at beginning of fiscal year | USD $ 32,728,576 |
Revenues less expenses for current year | USD $ 1,015,979 |
Revenues less expenses for previous year | USD $ 1,734,978 |
Total expenses for current year | USD $ 2,452,162 |
Total expenses for previous year | USD $ 2,360,679 |
Other expenses in current year | USD $ 1,179,351 |
Other expenses in previous year | USD $ 1,121,034 |
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 $ 1,272,811 |
Employee salary and benefits paid in previous year | USD $ 1,239,645 |
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 $ 3,468,141 |
Total revenue in previous fiscal year | USD $ 4,095,657 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,500 |
Total of other revenue | USD $ 1,958 |
The following addresses have been detected as associated with Tax Indentification Number 041448440