FERNCLIFF CEMETERY ASSOCIATION, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,250,522 |
Program Service Revenue from current year | USD $ 8,777,958 |
Investment Income from prior year | USD $ 23,632,311 |
Investment Income from current year | USD $ 8,097,798 |
Other Revenue from prior year | USD $ 37,638 |
Other Revenue from current year | USD $ 26,936 |
Gross receipts from all sources | USD $ 146,766,113 |
Net assets / fund balances at end of fiscal year | USD $ 270,463,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 311,211,605 |
Total liabilities at end of fiscal year | USD $ 14,221,799 |
Total liabilities at beginning of fiscal year | USD $ 10,625,763 |
Total assets at end of fiscal year | USD $ 284,685,002 |
Total assets at beginning of fiscal year | USD $ 321,837,368 |
Revenues less expenses for current year | USD $ 5,590,167 |
Revenues less expenses for previous year | USD $ 21,885,329 |
Total expenses for current year | USD $ 11,312,525 |
Total expenses for previous year | USD $ 11,035,142 |
Other expenses in current year | USD $ 4,910,922 |
Other expenses in previous year | USD $ 4,692,770 |
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 $ 6,393,953 |
Employee salary and benefits paid in previous year | USD $ 6,334,572 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,650 |
Grants and similar amounts paid in previous year | USD $ 7,800 |
Total revenue in current fiscal year | USD $ 16,902,692 |
Total revenue in previous fiscal year | USD $ 32,920,471 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 26,936 |
2021-12-31 |
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Total unrelated business income | USD $ -916 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,867,726 |
Program Service Revenue from current year | USD $ 9,250,522 |
Investment Income from prior year | USD $ 7,747,674 |
Investment Income from current year | USD $ 23,632,311 |
Other Revenue from prior year | USD $ 3,005 |
Other Revenue from current year | USD $ 37,638 |
Gross receipts from all sources | USD $ 139,648,153 |
Net assets / fund balances at end of fiscal year | USD $ 311,211,605 |
Net assets / fund balances at beginning of fiscal year | USD $ 280,827,546 |
Total liabilities at end of fiscal year | USD $ 10,625,763 |
Total liabilities at beginning of fiscal year | USD $ 10,611,112 |
Total assets at end of fiscal year | USD $ 321,837,368 |
Total assets at beginning of fiscal year | USD $ 291,438,658 |
Revenues less expenses for current year | USD $ 21,885,329 |
Revenues less expenses for previous year | USD $ 7,181,445 |
Total expenses for current year | USD $ 11,035,142 |
Total expenses for previous year | USD $ 10,436,960 |
Other expenses in current year | USD $ 4,692,770 |
Other expenses in previous year | USD $ 4,295,421 |
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 $ 6,334,572 |
Employee salary and benefits paid in previous year | USD $ 6,133,163 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,800 |
Grants and similar amounts paid in previous year | USD $ 8,376 |
Total revenue in current fiscal year | USD $ 32,920,471 |
Total revenue in previous fiscal year | USD $ 17,618,405 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 37,638 |
2020-12-31 |
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Total unrelated business income | USD $ -4,569 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,245,725 |
Program Service Revenue from current year | USD $ 9,867,726 |
Investment Income from prior year | USD $ 6,960,292 |
Investment Income from current year | USD $ 7,747,674 |
Other Revenue from prior year | USD $ 44,347 |
Other Revenue from current year | USD $ 3,005 |
Gross receipts from all sources | USD $ 125,487,485 |
Net assets / fund balances at end of fiscal year | USD $ 280,827,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 252,469,052 |
Total liabilities at end of fiscal year | USD $ 10,611,112 |
Total liabilities at beginning of fiscal year | USD $ 10,822,298 |
Total assets at end of fiscal year | USD $ 291,438,658 |
Total assets at beginning of fiscal year | USD $ 263,291,350 |
Revenues less expenses for current year | USD $ 7,181,445 |
Revenues less expenses for previous year | USD $ 4,260,187 |
Total expenses for current year | USD $ 10,436,960 |
Total expenses for previous year | USD $ 9,990,177 |
Other expenses in current year | USD $ 4,295,421 |
Other expenses in previous year | USD $ 4,611,934 |
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 $ 6,133,163 |
Employee salary and benefits paid in previous year | USD $ 5,366,088 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,376 |
Grants and similar amounts paid in previous year | USD $ 12,155 |
Total revenue in current fiscal year | USD $ 17,618,405 |
Total revenue in previous fiscal year | USD $ 14,250,364 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 3,005 |
The following addresses have been detected as associated with Tax Indentification Number 130701750