ELMONT CEMETERY, INC. 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 $ 5,616,660 |
Program Service Revenue from current year | USD $ 5,307,601 |
Investment Income from prior year | USD $ 4,901,927 |
Investment Income from current year | USD $ 4,913,436 |
Other Revenue from prior year | USD $ 1,371,597 |
Other Revenue from current year | USD $ 1,322,235 |
Gross receipts from all sources | USD $ 19,115,352 |
Net assets / fund balances at end of fiscal year | USD $ 158,965,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 158,532,506 |
Total liabilities at end of fiscal year | USD $ 341,733 |
Total liabilities at beginning of fiscal year | USD $ 313,207 |
Total assets at end of fiscal year | USD $ 159,307,300 |
Total assets at beginning of fiscal year | USD $ 158,845,713 |
Revenues less expenses for current year | USD $ 433,061 |
Revenues less expenses for previous year | USD $ 1,431,684 |
Total expenses for current year | USD $ 11,110,211 |
Total expenses for previous year | USD $ 10,458,500 |
Other expenses in current year | USD $ 2,078,794 |
Other expenses in previous year | USD $ 1,982,766 |
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 $ 9,031,417 |
Employee salary and benefits paid in previous year | USD $ 8,475,734 |
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 $ 11,543,272 |
Total revenue in previous fiscal year | USD $ 11,890,184 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,322,235 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,944,242 |
Program Service Revenue from current year | USD $ 5,616,660 |
Investment Income from prior year | USD $ 5,209,486 |
Investment Income from current year | USD $ 4,901,927 |
Other Revenue from prior year | USD $ 1,703,779 |
Other Revenue from current year | USD $ 1,371,597 |
Gross receipts from all sources | USD $ 27,270,109 |
Net assets / fund balances at end of fiscal year | USD $ 158,532,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 157,100,822 |
Total liabilities at end of fiscal year | USD $ 313,207 |
Total liabilities at beginning of fiscal year | USD $ 293,019 |
Total assets at end of fiscal year | USD $ 158,845,713 |
Total assets at beginning of fiscal year | USD $ 157,393,841 |
Revenues less expenses for current year | USD $ 1,431,684 |
Revenues less expenses for previous year | USD $ 2,550,888 |
Total expenses for current year | USD $ 10,458,500 |
Total expenses for previous year | USD $ 10,306,619 |
Other expenses in current year | USD $ 1,982,766 |
Other expenses in previous year | USD $ 2,053,055 |
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 $ 8,475,734 |
Employee salary and benefits paid in previous year | USD $ 8,253,564 |
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 $ 11,890,184 |
Total revenue in previous fiscal year | USD $ 12,857,507 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,371,597 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,945,542 |
Program Service Revenue from current year | USD $ 5,944,242 |
Investment Income from prior year | USD $ 5,342,963 |
Investment Income from current year | USD $ 5,209,486 |
Other Revenue from prior year | USD $ 1,136,503 |
Other Revenue from current year | USD $ 1,703,779 |
Gross receipts from all sources | USD $ 33,286,148 |
Net assets / fund balances at end of fiscal year | USD $ 157,100,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 154,549,934 |
Total liabilities at end of fiscal year | USD $ 293,019 |
Total liabilities at beginning of fiscal year | USD $ 235,283 |
Total assets at end of fiscal year | USD $ 157,393,841 |
Total assets at beginning of fiscal year | USD $ 154,785,217 |
Revenues less expenses for current year | USD $ 2,550,888 |
Revenues less expenses for previous year | USD $ 980,643 |
Total expenses for current year | USD $ 10,306,619 |
Total expenses for previous year | USD $ 11,444,365 |
Other expenses in current year | USD $ 2,053,055 |
Other expenses in previous year | USD $ 1,597,815 |
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 $ 8,253,564 |
Employee salary and benefits paid in previous year | USD $ 9,846,550 |
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 $ 12,857,507 |
Total revenue in previous fiscal year | USD $ 12,425,008 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,703,779 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,549,820 |
Program Service Revenue from current year | USD $ 5,945,542 |
Investment Income from prior year | USD $ 5,586,036 |
Investment Income from current year | USD $ 5,342,963 |
Other Revenue from prior year | USD $ 1,358,646 |
Other Revenue from current year | USD $ 1,136,503 |
Gross receipts from all sources | USD $ 22,299,576 |
Net assets / fund balances at end of fiscal year | USD $ 154,549,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 153,569,291 |
Total liabilities at end of fiscal year | USD $ 235,283 |
Total liabilities at beginning of fiscal year | USD $ 182,060 |
Total assets at end of fiscal year | USD $ 154,785,217 |
Total assets at beginning of fiscal year | USD $ 153,751,351 |
Revenues less expenses for current year | USD $ 980,643 |
Revenues less expenses for previous year | USD $ 2,103,377 |
Total expenses for current year | USD $ 11,444,365 |
Total expenses for previous year | USD $ 10,391,125 |
Other expenses in current year | USD $ 1,597,815 |
Other expenses in previous year | USD $ 1,743,098 |
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 $ 9,846,550 |
Employee salary and benefits paid in previous year | USD $ 8,648,027 |
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 $ 12,425,008 |
Total revenue in previous fiscal year | USD $ 12,494,502 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,136,503 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,391,956 |
Program Service Revenue from current year | USD $ 5,549,820 |
Investment Income from prior year | USD $ 5,588,707 |
Investment Income from current year | USD $ 5,586,036 |
Other Revenue from prior year | USD $ 1,430,554 |
Other Revenue from current year | USD $ 1,358,646 |
Gross receipts from all sources | USD $ 18,125,643 |
Net assets / fund balances at end of fiscal year | USD $ 153,569,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 151,465,914 |
Total liabilities at end of fiscal year | USD $ 182,060 |
Total liabilities at beginning of fiscal year | USD $ 193,908 |
Total assets at end of fiscal year | USD $ 153,751,351 |
Total assets at beginning of fiscal year | USD $ 151,659,822 |
Revenues less expenses for current year | USD $ 2,103,377 |
Revenues less expenses for previous year | USD $ 2,364,028 |
Total expenses for current year | USD $ 10,391,125 |
Total expenses for previous year | USD $ 10,047,189 |
Other expenses in current year | USD $ 1,743,098 |
Other expenses in previous year | USD $ 1,829,364 |
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 $ 8,648,027 |
Employee salary and benefits paid in previous year | USD $ 8,217,825 |
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 $ 12,494,502 |
Total revenue in previous fiscal year | USD $ 12,411,217 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,358,646 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,876,092 |
Program Service Revenue from current year | USD $ 5,391,956 |
Investment Income from prior year | USD $ 5,502,410 |
Investment Income from current year | USD $ 5,588,707 |
Other Revenue from prior year | USD $ 1,430,317 |
Other Revenue from current year | USD $ 1,430,554 |
Gross receipts from all sources | USD $ 22,894,871 |
Net assets / fund balances at end of fiscal year | USD $ 151,465,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 149,101,886 |
Total liabilities at end of fiscal year | USD $ 193,908 |
Total liabilities at beginning of fiscal year | USD $ 149,340 |
Total assets at end of fiscal year | USD $ 151,659,822 |
Total assets at beginning of fiscal year | USD $ 149,251,226 |
Revenues less expenses for current year | USD $ 2,364,028 |
Revenues less expenses for previous year | USD $ 3,123,783 |
Total expenses for current year | USD $ 10,047,189 |
Total expenses for previous year | USD $ 9,685,036 |
Other expenses in current year | USD $ 1,829,364 |
Other expenses in previous year | USD $ 1,694,552 |
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 $ 8,217,825 |
Employee salary and benefits paid in previous year | USD $ 7,990,484 |
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 $ 12,411,217 |
Total revenue in previous fiscal year | USD $ 12,808,819 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,430,554 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,406,030 |
Program Service Revenue from current year | USD $ 5,876,092 |
Investment Income from prior year | USD $ 6,588,416 |
Investment Income from current year | USD $ 5,502,410 |
Other Revenue from prior year | USD $ 1,314,869 |
Other Revenue from current year | USD $ 1,430,317 |
Gross receipts from all sources | USD $ 18,614,250 |
Net assets / fund balances at end of fiscal year | USD $ 149,101,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 145,978,103 |
Total liabilities at end of fiscal year | USD $ 149,340 |
Total liabilities at beginning of fiscal year | USD $ 88,669 |
Total assets at end of fiscal year | USD $ 149,251,226 |
Total assets at beginning of fiscal year | USD $ 146,066,772 |
Revenues less expenses for current year | USD $ 3,123,783 |
Revenues less expenses for previous year | USD $ 4,277,761 |
Total expenses for current year | USD $ 9,685,036 |
Total expenses for previous year | USD $ 9,031,554 |
Other expenses in current year | USD $ 1,694,552 |
Other expenses in previous year | USD $ 1,484,292 |
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 $ 7,990,484 |
Employee salary and benefits paid in previous year | USD $ 7,547,262 |
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 $ 12,808,819 |
Total revenue in previous fiscal year | USD $ 13,309,315 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,430,317 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,576,359 |
Program Service Revenue from current year | USD $ 5,406,030 |
Investment Income from prior year | USD $ 5,959,965 |
Investment Income from current year | USD $ 6,588,416 |
Other Revenue from prior year | USD $ 1,339,678 |
Other Revenue from current year | USD $ 1,314,869 |
Gross receipts from all sources | USD $ 50,670,974 |
Net assets / fund balances at end of fiscal year | USD $ 145,978,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 141,700,342 |
Total liabilities at end of fiscal year | USD $ 88,669 |
Total liabilities at beginning of fiscal year | USD $ 100,094 |
Total assets at end of fiscal year | USD $ 146,066,772 |
Total assets at beginning of fiscal year | USD $ 141,800,436 |
Revenues less expenses for current year | USD $ 4,277,761 |
Revenues less expenses for previous year | USD $ 4,352,275 |
Total expenses for current year | USD $ 9,031,554 |
Total expenses for previous year | USD $ 8,523,727 |
Other expenses in current year | USD $ 1,484,292 |
Other expenses in previous year | USD $ 1,842,892 |
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 $ 7,547,262 |
Employee salary and benefits paid in previous year | USD $ 6,680,835 |
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 $ 13,309,315 |
Total revenue in previous fiscal year | USD $ 12,876,002 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,314,869 |
The following addresses have been detected as associated with Tax Indentification Number 110717250