OAK GROVE CEMETERY 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 |
Program Service Revenue from prior year | USD $ 871,886 |
Program Service Revenue from current year | USD $ 794,064 |
Investment Income from prior year | USD $ 29,810 |
Investment Income from current year | USD $ 65,720 |
Other Revenue from prior year | USD $ 1,557 |
Other Revenue from current year | USD $ 15 |
Gross receipts from all sources | USD $ 4,814,197 |
Net assets / fund balances at end of fiscal year | USD $ 7,324,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,846,933 |
Total liabilities at end of fiscal year | USD $ 20,846 |
Total liabilities at beginning of fiscal year | USD $ 14,963 |
Total assets at end of fiscal year | USD $ 7,345,726 |
Total assets at beginning of fiscal year | USD $ 6,861,896 |
Revenues less expenses for current year | USD $ -8,008 |
Revenues less expenses for previous year | USD $ 16,905 |
Total expenses for current year | USD $ 867,807 |
Total expenses for previous year | USD $ 886,348 |
Other expenses in current year | USD $ 454,303 |
Other expenses in previous year | USD $ 509,778 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 413,504 |
Employee salary and benefits paid in previous year | USD $ 376,570 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 859,799 |
Total revenue in previous fiscal year | USD $ 903,253 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 15 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,021,631 |
Program Service Revenue from current year | USD $ 871,886 |
Investment Income from prior year | USD $ 543,648 |
Investment Income from current year | USD $ 29,810 |
Other Revenue from prior year | USD $ 1,647 |
Other Revenue from current year | USD $ 1,557 |
Gross receipts from all sources | USD $ 4,003,984 |
Net assets / fund balances at end of fiscal year | USD $ 6,846,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,366,238 |
Total liabilities at end of fiscal year | USD $ 14,963 |
Total liabilities at beginning of fiscal year | USD $ 23,919 |
Total assets at end of fiscal year | USD $ 6,861,896 |
Total assets at beginning of fiscal year | USD $ 7,390,157 |
Revenues less expenses for current year | USD $ 16,905 |
Revenues less expenses for previous year | USD $ 752,220 |
Total expenses for current year | USD $ 886,348 |
Total expenses for previous year | USD $ 814,706 |
Other expenses in current year | USD $ 509,778 |
Other expenses in previous year | USD $ 386,060 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 376,570 |
Employee salary and benefits paid in previous year | USD $ 428,646 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 903,253 |
Total revenue in previous fiscal year | USD $ 1,566,926 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,557 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 883,547 |
Program Service Revenue from current year | USD $ 1,021,631 |
Investment Income from prior year | USD $ 71,431 |
Investment Income from current year | USD $ 543,648 |
Other Revenue from prior year | USD $ 9,553 |
Other Revenue from current year | USD $ 1,647 |
Gross receipts from all sources | USD $ 3,647,607 |
Net assets / fund balances at end of fiscal year | USD $ 7,366,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,436,138 |
Total liabilities at end of fiscal year | USD $ 23,919 |
Total liabilities at beginning of fiscal year | USD $ 15,624 |
Total assets at end of fiscal year | USD $ 7,390,157 |
Total assets at beginning of fiscal year | USD $ 6,451,762 |
Revenues less expenses for current year | USD $ 752,220 |
Revenues less expenses for previous year | USD $ 179,726 |
Total expenses for current year | USD $ 814,706 |
Total expenses for previous year | USD $ 784,805 |
Other expenses in current year | USD $ 386,060 |
Other expenses in previous year | USD $ 385,066 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 428,646 |
Employee salary and benefits paid in previous year | USD $ 399,739 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,566,926 |
Total revenue in previous fiscal year | USD $ 964,531 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,647 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 619,380 |
Program Service Revenue from current year | USD $ 883,547 |
Investment Income from prior year | USD $ 173,509 |
Investment Income from current year | USD $ 71,431 |
Other Revenue from prior year | USD $ 406 |
Other Revenue from current year | USD $ 9,553 |
Gross receipts from all sources | USD $ 2,135,627 |
Net assets / fund balances at end of fiscal year | USD $ 6,436,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,953,091 |
Total liabilities at end of fiscal year | USD $ 15,624 |
Total liabilities at beginning of fiscal year | USD $ 14,583 |
Total assets at end of fiscal year | USD $ 6,451,762 |
Total assets at beginning of fiscal year | USD $ 5,967,674 |
Revenues less expenses for current year | USD $ 179,726 |
Revenues less expenses for previous year | USD $ 54,044 |
Total expenses for current year | USD $ 784,805 |
Total expenses for previous year | USD $ 739,251 |
Other expenses in current year | USD $ 385,066 |
Other expenses in previous year | USD $ 321,371 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 399,739 |
Employee salary and benefits paid in previous year | USD $ 417,880 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 964,531 |
Total revenue in previous fiscal year | USD $ 793,295 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 9,553 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 675,755 |
Program Service Revenue from current year | USD $ 619,380 |
Investment Income from prior year | USD $ 188,504 |
Investment Income from current year | USD $ 173,509 |
Other Revenue from prior year | USD $ 629 |
Other Revenue from current year | USD $ 406 |
Gross receipts from all sources | USD $ 2,001,477 |
Net assets / fund balances at end of fiscal year | USD $ 5,953,091 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,310,900 |
Total liabilities at end of fiscal year | USD $ 14,583 |
Total liabilities at beginning of fiscal year | USD $ 29,071 |
Total assets at end of fiscal year | USD $ 5,967,674 |
Total assets at beginning of fiscal year | USD $ 5,339,971 |
Revenues less expenses for current year | USD $ 54,044 |
Revenues less expenses for previous year | USD $ 120,569 |
Total expenses for current year | USD $ 739,251 |
Total expenses for previous year | USD $ 744,319 |
Other expenses in current year | USD $ 321,371 |
Other expenses in previous year | USD $ 329,173 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 417,880 |
Employee salary and benefits paid in previous year | USD $ 415,146 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 793,295 |
Total revenue in previous fiscal year | USD $ 864,888 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 406 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 632,962 |
Program Service Revenue from current year | USD $ 675,755 |
Investment Income from prior year | USD $ 244,017 |
Investment Income from current year | USD $ 188,504 |
Other Revenue from prior year | USD $ 3,951 |
Other Revenue from current year | USD $ 629 |
Gross receipts from all sources | USD $ 2,681,684 |
Net assets / fund balances at end of fiscal year | USD $ 5,310,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,610,871 |
Total liabilities at end of fiscal year | USD $ 29,071 |
Total liabilities at beginning of fiscal year | USD $ 20,584 |
Total assets at end of fiscal year | USD $ 5,339,971 |
Total assets at beginning of fiscal year | USD $ 5,631,455 |
Revenues less expenses for current year | USD $ 120,569 |
Revenues less expenses for previous year | USD $ 183,165 |
Total expenses for current year | USD $ 744,319 |
Total expenses for previous year | USD $ 697,765 |
Other expenses in current year | USD $ 329,173 |
Other expenses in previous year | USD $ 305,175 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 415,146 |
Employee salary and benefits paid in previous year | USD $ 392,590 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 864,888 |
Total revenue in previous fiscal year | USD $ 880,930 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 629 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 656,753 |
Program Service Revenue from current year | USD $ 632,962 |
Investment Income from prior year | USD $ 63,528 |
Investment Income from current year | USD $ 244,017 |
Other Revenue from current year | USD $ 3,951 |
Gross receipts from all sources | USD $ 2,461,864 |
Net assets / fund balances at end of fiscal year | USD $ 5,610,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,133,575 |
Total liabilities at end of fiscal year | USD $ 20,584 |
Total liabilities at beginning of fiscal year | USD $ 39,610 |
Total assets at end of fiscal year | USD $ 5,631,455 |
Total assets at beginning of fiscal year | USD $ 5,173,185 |
Revenues less expenses for current year | USD $ 183,165 |
Revenues less expenses for previous year | USD $ 63,518 |
Total expenses for current year | USD $ 697,765 |
Total expenses for previous year | USD $ 656,763 |
Other expenses in current year | USD $ 305,175 |
Other expenses in previous year | USD $ 283,798 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 392,590 |
Employee salary and benefits paid in previous year | USD $ 372,965 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 880,930 |
Total revenue in previous fiscal year | USD $ 720,281 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 3,951 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 550,974 |
Program Service Revenue from current year | USD $ 656,753 |
Investment Income from prior year | USD $ 74,344 |
Investment Income from current year | USD $ 63,528 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,729,788 |
Net assets / fund balances at end of fiscal year | USD $ 5,133,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,837,199 |
Total liabilities at end of fiscal year | USD $ 39,610 |
Total liabilities at beginning of fiscal year | USD $ 72,505 |
Total assets at end of fiscal year | USD $ 5,173,185 |
Total assets at beginning of fiscal year | USD $ 4,909,704 |
Revenues less expenses for current year | USD $ 63,518 |
Revenues less expenses for previous year | USD $ -16,496 |
Total expenses for current year | USD $ 656,763 |
Total expenses for previous year | USD $ 641,814 |
Other expenses in current year | USD $ 283,798 |
Other expenses in previous year | USD $ 283,600 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 372,965 |
Employee salary and benefits paid in previous year | USD $ 358,214 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 720,281 |
Total revenue in previous fiscal year | USD $ 625,318 |
Contributions and grants from current year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 590,211 |
Program Service Revenue from current year | USD $ 550,974 |
Investment Income from prior year | USD $ 685,732 |
Investment Income from current year | USD $ 74,344 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,721,341 |
Net assets / fund balances at end of fiscal year | USD $ 4,837,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,958,226 |
Total liabilities at end of fiscal year | USD $ 72,505 |
Total liabilities at beginning of fiscal year | USD $ 106,256 |
Total assets at end of fiscal year | USD $ 4,909,704 |
Total assets at beginning of fiscal year | USD $ 5,064,482 |
Revenues less expenses for current year | USD $ -16,496 |
Revenues less expenses for previous year | USD $ 632,870 |
Total expenses for current year | USD $ 641,814 |
Total expenses for previous year | USD $ 643,073 |
Other expenses in current year | USD $ 283,600 |
Other expenses in previous year | USD $ 275,012 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 358,214 |
Employee salary and benefits paid in previous year | USD $ 368,061 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 625,318 |
Total revenue in previous fiscal year | USD $ 1,275,943 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 042264222