NORFOLK CENTER CEMETERY ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,930 |
Program Service Revenue from current year | USD $ 7,310 |
Investment Income from prior year | USD $ 63,535 |
Investment Income from current year | USD $ 21,597 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 197,216 |
Net assets / fund balances at end of fiscal year | USD $ 1,613,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,564,784 |
Total liabilities at end of fiscal year | USD $ 2,040 |
Total liabilities at beginning of fiscal year | USD $ 1,752 |
Total assets at end of fiscal year | USD $ 1,615,630 |
Total assets at beginning of fiscal year | USD $ 1,566,536 |
Revenues less expenses for current year | USD $ -61,350 |
Revenues less expenses for previous year | USD $ -26,324 |
Total expenses for current year | USD $ 97,317 |
Total expenses for previous year | USD $ 110,599 |
Other expenses in current year | USD $ 55,932 |
Other expenses in previous year | USD $ 74,565 |
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 $ 41,385 |
Employee salary and benefits paid in previous year | USD $ 36,034 |
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 $ 35,967 |
Total revenue in previous fiscal year | USD $ 84,275 |
Contributions and grants from current year | USD $ 7,060 |
Contributions and grants from previous year | USD $ 10,810 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,025 |
Program Service Revenue from current year | USD $ 9,930 |
Investment Income from prior year | USD $ 137,400 |
Investment Income from current year | USD $ 63,535 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 340,894 |
Net assets / fund balances at end of fiscal year | USD $ 1,564,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,806,786 |
Total liabilities at end of fiscal year | USD $ 1,752 |
Total liabilities at beginning of fiscal year | USD $ 1,751 |
Total assets at end of fiscal year | USD $ 1,566,536 |
Total assets at beginning of fiscal year | USD $ 1,808,537 |
Revenues less expenses for current year | USD $ -26,324 |
Revenues less expenses for previous year | USD $ 61,637 |
Total expenses for current year | USD $ 110,599 |
Total expenses for previous year | USD $ 79,388 |
Other expenses in current year | USD $ 74,565 |
Other expenses in previous year | USD $ 47,094 |
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 $ 36,034 |
Employee salary and benefits paid in previous year | USD $ 32,294 |
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 $ 84,275 |
Total revenue in previous fiscal year | USD $ 141,025 |
Contributions and grants from current year | USD $ 10,810 |
Contributions and grants from previous year | USD $ 1,600 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,973 |
Program Service Revenue from current year | USD $ 2,025 |
Investment Income from prior year | USD $ 57,527 |
Investment Income from current year | USD $ 137,400 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 588,434 |
Net assets / fund balances at end of fiscal year | USD $ 1,806,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,560,154 |
Total liabilities at end of fiscal year | USD $ 1,751 |
Total liabilities at beginning of fiscal year | USD $ 1,498 |
Total assets at end of fiscal year | USD $ 1,808,537 |
Total assets at beginning of fiscal year | USD $ 1,561,652 |
Revenues less expenses for current year | USD $ 61,637 |
Revenues less expenses for previous year | USD $ -7,717 |
Total expenses for current year | USD $ 79,388 |
Total expenses for previous year | USD $ 70,137 |
Other expenses in current year | USD $ 47,094 |
Other expenses in previous year | USD $ 45,176 |
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 $ 32,294 |
Employee salary and benefits paid in previous year | USD $ 24,961 |
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 $ 141,025 |
Total revenue in previous fiscal year | USD $ 62,420 |
Contributions and grants from current year | USD $ 1,600 |
Contributions and grants from previous year | USD $ 1,920 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,900 |
Program Service Revenue from current year | USD $ 8,400 |
Investment Income from prior year | USD $ 57,354 |
Investment Income from current year | USD $ 55,113 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 301,733 |
Net assets / fund balances at end of fiscal year | USD $ 1,574,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,575,702 |
Total liabilities at end of fiscal year | USD $ 1,974 |
Total liabilities at beginning of fiscal year | USD $ 2,093 |
Total assets at end of fiscal year | USD $ 1,576,303 |
Total assets at beginning of fiscal year | USD $ 1,577,795 |
Revenues less expenses for current year | USD $ -12,440 |
Revenues less expenses for previous year | USD $ -8,826 |
Total expenses for current year | USD $ 80,803 |
Total expenses for previous year | USD $ 81,425 |
Other expenses in current year | USD $ 45,204 |
Other expenses in previous year | USD $ 42,582 |
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 $ 35,599 |
Employee salary and benefits paid in previous year | USD $ 38,843 |
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 $ 68,363 |
Total revenue in previous fiscal year | USD $ 72,599 |
Contributions and grants from current year | USD $ 4,850 |
Contributions and grants from previous year | USD $ 5,345 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,165 |
Program Service Revenue from current year | USD $ 9,900 |
Investment Income from prior year | USD $ 8,720 |
Investment Income from current year | USD $ 57,354 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 410,210 |
Net assets / fund balances at end of fiscal year | USD $ 1,575,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,424,763 |
Total liabilities at end of fiscal year | USD $ 2,093 |
Total liabilities at beginning of fiscal year | USD $ 2,536 |
Total assets at end of fiscal year | USD $ 1,577,795 |
Total assets at beginning of fiscal year | USD $ 1,427,299 |
Revenues less expenses for current year | USD $ -8,826 |
Revenues less expenses for previous year | USD $ -40,644 |
Total expenses for current year | USD $ 81,425 |
Total expenses for previous year | USD $ 76,959 |
Other expenses in current year | USD $ 42,582 |
Other expenses in previous year | USD $ 36,250 |
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 $ 38,843 |
Employee salary and benefits paid in previous year | USD $ 40,709 |
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 $ 72,599 |
Total revenue in previous fiscal year | USD $ 36,315 |
Contributions and grants from current year | USD $ 5,345 |
Contributions and grants from previous year | USD $ 1,430 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,785 |
Program Service Revenue from current year | USD $ 26,165 |
Investment Income from prior year | USD $ 36,680 |
Investment Income from current year | USD $ 8,720 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 339,372 |
Net assets / fund balances at end of fiscal year | USD $ 1,424,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,465,407 |
Total liabilities at end of fiscal year | USD $ 2,536 |
Total liabilities at beginning of fiscal year | USD $ 1,922 |
Total assets at end of fiscal year | USD $ 1,427,299 |
Total assets at beginning of fiscal year | USD $ 1,467,329 |
Revenues less expenses for current year | USD $ -40,644 |
Revenues less expenses for previous year | USD $ -25,170 |
Total expenses for current year | USD $ 76,959 |
Total expenses for previous year | USD $ 79,360 |
Other expenses in current year | USD $ 36,250 |
Other expenses in previous year | USD $ 37,828 |
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 $ 40,709 |
Employee salary and benefits paid in previous year | USD $ 41,532 |
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 $ 36,315 |
Total revenue in previous fiscal year | USD $ 54,190 |
Contributions and grants from current year | USD $ 1,430 |
Contributions and grants from previous year | USD $ 14,725 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,090 |
Program Service Revenue from current year | USD $ 2,785 |
Investment Income from prior year | USD $ 196,878 |
Investment Income from current year | USD $ 36,680 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 154,777 |
Net assets / fund balances at end of fiscal year | USD $ 1,465,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,490,633 |
Total liabilities at end of fiscal year | USD $ 1,922 |
Total liabilities at beginning of fiscal year | USD $ 1,771 |
Total assets at end of fiscal year | USD $ 1,467,329 |
Total assets at beginning of fiscal year | USD $ 1,492,404 |
Revenues less expenses for current year | USD $ -25,170 |
Revenues less expenses for previous year | USD $ 127,474 |
Total expenses for current year | USD $ 79,360 |
Total expenses for previous year | USD $ 79,084 |
Other expenses in current year | USD $ 37,828 |
Other expenses in previous year | USD $ 39,955 |
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 $ 41,532 |
Employee salary and benefits paid in previous year | USD $ 39,129 |
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 $ 54,190 |
Total revenue in previous fiscal year | USD $ 206,558 |
Contributions and grants from current year | USD $ 14,725 |
Contributions and grants from previous year | USD $ 5,590 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,995 |
Program Service Revenue from current year | USD $ 4,090 |
Investment Income from prior year | USD $ 137,470 |
Investment Income from current year | USD $ 196,878 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,117,673 |
Net assets / fund balances at end of fiscal year | USD $ 1,490,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,363,159 |
Total liabilities at end of fiscal year | USD $ 1,771 |
Total liabilities at beginning of fiscal year | USD $ 1,754 |
Total assets at end of fiscal year | USD $ 1,492,404 |
Total assets at beginning of fiscal year | USD $ 1,364,913 |
Revenues less expenses for current year | USD $ 127,474 |
Revenues less expenses for previous year | USD $ 71,037 |
Total expenses for current year | USD $ 79,084 |
Total expenses for previous year | USD $ 70,123 |
Other expenses in current year | USD $ 39,955 |
Other expenses in previous year | USD $ 36,929 |
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 $ 39,129 |
Employee salary and benefits paid in previous year | USD $ 33,194 |
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 $ 206,558 |
Total revenue in previous fiscal year | USD $ 141,160 |
Contributions and grants from current year | USD $ 5,590 |
Contributions and grants from previous year | USD $ 1,695 |
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