WASHINGTON CEMETERY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 0 |
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,474,646 |
Program Service Revenue from current year | USD $ 2,364,957 |
Investment Income from prior year | USD $ 1,416,862 |
Investment Income from current year | USD $ 199,067 |
Other Revenue from current year | USD $ 362,559 |
Gross receipts from all sources | USD $ 8,495,547 |
Net assets / fund balances at end of fiscal year | USD $ 28,810,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,830,375 |
Total liabilities at end of fiscal year | USD $ 692,050 |
Total liabilities at beginning of fiscal year | USD $ 360,446 |
Total assets at end of fiscal year | USD $ 29,502,653 |
Total assets at beginning of fiscal year | USD $ 33,190,821 |
Revenues less expenses for current year | USD $ 195,871 |
Revenues less expenses for previous year | USD $ 1,081,800 |
Total expenses for current year | USD $ 2,730,712 |
Total expenses for previous year | USD $ 2,809,708 |
Other expenses in current year | USD $ 931,400 |
Other expenses in previous year | USD $ 1,046,621 |
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 $ 1,797,912 |
Employee salary and benefits paid in previous year | USD $ 1,763,087 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,400 |
Total revenue in current fiscal year | USD $ 2,926,583 |
Total revenue in previous fiscal year | USD $ 3,891,508 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 362,559 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,654,218 |
Program Service Revenue from current year | USD $ 2,474,646 |
Investment Income from prior year | USD $ 1,018,659 |
Investment Income from current year | USD $ 1,416,861 |
Other Revenue from prior year | USD $ 127,247 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,473,737 |
Net assets / fund balances at end of fiscal year | USD $ 32,848,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,005,208 |
Total liabilities at end of fiscal year | USD $ 360,445 |
Total liabilities at beginning of fiscal year | USD $ 240,476 |
Total assets at end of fiscal year | USD $ 33,209,096 |
Total assets at beginning of fiscal year | USD $ 30,245,684 |
Revenues less expenses for current year | USD $ 1,100,073 |
Revenues less expenses for previous year | USD $ 1,034,301 |
Total expenses for current year | USD $ 2,791,434 |
Total expenses for previous year | USD $ 2,765,823 |
Other expenses in current year | USD $ 1,056,621 |
Other expenses in previous year | USD $ 991,888 |
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 $ 1,734,813 |
Employee salary and benefits paid in previous year | USD $ 1,773,935 |
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 $ 3,891,507 |
Total revenue in previous fiscal year | USD $ 3,800,124 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 127,247 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,088,740 |
Program Service Revenue from current year | USD $ 2,654,218 |
Investment Income from prior year | USD $ 1,099,577 |
Investment Income from current year | USD $ 1,018,659 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 127,247 |
Gross receipts from all sources | USD $ 9,538,139 |
Net assets / fund balances at end of fiscal year | USD $ 30,005,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,147,124 |
Total liabilities at end of fiscal year | USD $ 240,476 |
Total liabilities at beginning of fiscal year | USD $ 314,062 |
Total assets at end of fiscal year | USD $ 30,245,684 |
Total assets at beginning of fiscal year | USD $ 27,461,186 |
Revenues less expenses for current year | USD $ 1,034,301 |
Revenues less expenses for previous year | USD $ 153,839 |
Total expenses for current year | USD $ 2,765,823 |
Total expenses for previous year | USD $ 3,034,478 |
Other expenses in current year | USD $ 991,888 |
Other expenses in previous year | USD $ 1,356,401 |
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 $ 1,773,935 |
Employee salary and benefits paid in previous year | USD $ 1,678,077 |
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 $ 3,800,124 |
Total revenue in previous fiscal year | USD $ 3,188,317 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 127,247 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,169,103 |
Program Service Revenue from current year | USD $ 2,809,484 |
Investment Income from prior year | USD $ 1,426,766 |
Investment Income from current year | USD $ 3,310,465 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 33,195,411 |
Net assets / fund balances at end of fiscal year | USD $ 23,951,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,583,588 |
Total liabilities at end of fiscal year | USD $ 392,659 |
Total liabilities at beginning of fiscal year | USD $ 580,321 |
Total assets at end of fiscal year | USD $ 24,343,724 |
Total assets at beginning of fiscal year | USD $ 26,163,909 |
Revenues less expenses for current year | USD $ 2,892,890 |
Revenues less expenses for previous year | USD $ 1,209,231 |
Total expenses for current year | USD $ 3,227,059 |
Total expenses for previous year | USD $ 3,386,638 |
Other expenses in current year | USD $ 1,282,552 |
Other expenses in previous year | USD $ 1,492,482 |
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 $ 1,944,507 |
Employee salary and benefits paid in previous year | USD $ 1,894,156 |
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 $ 6,119,949 |
Total revenue in previous fiscal year | USD $ 4,595,869 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,232,102 |
Program Service Revenue from current year | USD $ 3,169,103 |
Investment Income from prior year | USD $ 1,173,964 |
Investment Income from current year | USD $ 1,426,766 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,595,869 |
Net assets / fund balances at end of fiscal year | USD $ 25,583,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,144,794 |
Total liabilities at end of fiscal year | USD $ 580,321 |
Total liabilities at beginning of fiscal year | USD $ 516,999 |
Total assets at end of fiscal year | USD $ 26,163,909 |
Total assets at beginning of fiscal year | USD $ 23,661,793 |
Revenues less expenses for current year | USD $ 1,209,231 |
Revenues less expenses for previous year | USD $ -606,521 |
Total expenses for current year | USD $ 3,386,638 |
Total expenses for previous year | USD $ 3,012,587 |
Other expenses in current year | USD $ 1,492,482 |
Other expenses in previous year | USD $ 762,247 |
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 $ 1,894,156 |
Employee salary and benefits paid in previous year | USD $ 2,250,340 |
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 $ 4,595,869 |
Total revenue in previous fiscal year | USD $ 2,406,066 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,810,708 |
Program Service Revenue from current year | USD $ 1,232,102 |
Investment Income from prior year | USD $ 1,131,584 |
Investment Income from current year | USD $ 1,173,964 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,458,192 |
Net assets / fund balances at end of fiscal year | USD $ 23,144,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,561,937 |
Total liabilities at end of fiscal year | USD $ 516,999 |
Total liabilities at beginning of fiscal year | USD $ 293,584 |
Total assets at end of fiscal year | USD $ 23,661,793 |
Total assets at beginning of fiscal year | USD $ 23,855,521 |
Revenues less expenses for current year | USD $ -606,521 |
Revenues less expenses for previous year | USD $ -4,597 |
Total expenses for current year | USD $ 3,012,587 |
Total expenses for previous year | USD $ 2,946,889 |
Other expenses in current year | USD $ 762,247 |
Other expenses in previous year | USD $ 987,282 |
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 $ 2,250,340 |
Employee salary and benefits paid in previous year | USD $ 1,959,607 |
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 $ 2,406,066 |
Total revenue in previous fiscal year | USD $ 2,942,292 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,005,671 |
Program Service Revenue from current year | USD $ 1,810,708 |
Investment Income from prior year | USD $ 1,858,521 |
Investment Income from current year | USD $ 1,131,584 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,300,120 |
Net assets / fund balances at end of fiscal year | USD $ 23,561,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,081,141 |
Total liabilities at end of fiscal year | USD $ 293,584 |
Total liabilities at beginning of fiscal year | USD $ 61,689 |
Total assets at end of fiscal year | USD $ 23,855,521 |
Total assets at beginning of fiscal year | USD $ 25,142,830 |
Revenues less expenses for current year | USD $ -4,597 |
Revenues less expenses for previous year | USD $ 133,271 |
Total expenses for current year | USD $ 2,946,889 |
Total expenses for previous year | USD $ 2,730,921 |
Other expenses in current year | USD $ 987,282 |
Other expenses in previous year | USD $ 877,621 |
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 $ 1,959,607 |
Employee salary and benefits paid in previous year | USD $ 1,853,300 |
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 $ 2,942,292 |
Total revenue in previous fiscal year | USD $ 2,864,192 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,361,580 |
Program Service Revenue from current year | USD $ 1,005,671 |
Investment Income from prior year | USD $ 1,431,089 |
Investment Income from current year | USD $ 1,858,521 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,887,720 |
Net assets / fund balances at end of fiscal year | USD $ 25,081,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,599,522 |
Total liabilities at end of fiscal year | USD $ 61,689 |
Total liabilities at beginning of fiscal year | USD $ 54,811 |
Total assets at end of fiscal year | USD $ 25,142,830 |
Total assets at beginning of fiscal year | USD $ 25,654,333 |
Revenues less expenses for current year | USD $ 133,271 |
Revenues less expenses for previous year | USD $ 98,958 |
Total expenses for current year | USD $ 2,730,921 |
Total expenses for previous year | USD $ 2,693,711 |
Other expenses in current year | USD $ 877,621 |
Other expenses in previous year | USD $ 969,557 |
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 $ 1,853,300 |
Employee salary and benefits paid in previous year | USD $ 1,724,154 |
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 $ 2,864,192 |
Total revenue in previous fiscal year | USD $ 2,792,669 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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