ROCKLAND 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 $ 14,993 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,068,789 |
Program Service Revenue from current year | USD $ 1,303,881 |
Investment Income from prior year | USD $ 83,526 |
Investment Income from current year | USD $ 76,769 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,674,997 |
Net assets / fund balances at end of fiscal year | USD $ 5,825,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,247,376 |
Total liabilities at end of fiscal year | USD $ 55,423 |
Total liabilities at beginning of fiscal year | USD $ 92,072 |
Total assets at end of fiscal year | USD $ 5,881,288 |
Total assets at beginning of fiscal year | USD $ 5,339,448 |
Revenues less expenses for current year | USD $ 148,273 |
Revenues less expenses for previous year | USD $ 102,757 |
Total expenses for current year | USD $ 1,232,377 |
Total expenses for previous year | USD $ 1,049,558 |
Other expenses in current year | USD $ 831,832 |
Other expenses in previous year | USD $ 640,270 |
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 $ 400,545 |
Employee salary and benefits paid in previous year | USD $ 409,288 |
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 $ 1,380,650 |
Total revenue in previous fiscal year | USD $ 1,152,315 |
Contributions and grants from current year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,247,401 |
Program Service Revenue from current year | USD $ 1,068,789 |
Investment Income from prior year | USD $ 122,484 |
Investment Income from current year | USD $ 83,526 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,152,315 |
Net assets / fund balances at end of fiscal year | USD $ 5,247,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,686,435 |
Total liabilities at end of fiscal year | USD $ 92,072 |
Total liabilities at beginning of fiscal year | USD $ 38,621 |
Total assets at end of fiscal year | USD $ 5,339,448 |
Total assets at beginning of fiscal year | USD $ 5,725,056 |
Revenues less expenses for current year | USD $ 102,757 |
Revenues less expenses for previous year | USD $ 590,441 |
Total expenses for current year | USD $ 1,049,558 |
Total expenses for previous year | USD $ 779,444 |
Other expenses in current year | USD $ 640,270 |
Other expenses in previous year | USD $ 474,907 |
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 $ 409,288 |
Employee salary and benefits paid in previous year | USD $ 304,537 |
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 $ 1,152,315 |
Total revenue in previous fiscal year | USD $ 1,369,885 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 954,536 |
Program Service Revenue from current year | USD $ 1,247,401 |
Investment Income from prior year | USD $ 65,404 |
Investment Income from current year | USD $ 122,484 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,369,885 |
Net assets / fund balances at end of fiscal year | USD $ 5,686,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,884,342 |
Total liabilities at end of fiscal year | USD $ 38,621 |
Total liabilities at beginning of fiscal year | USD $ 43,175 |
Total assets at end of fiscal year | USD $ 5,725,056 |
Total assets at beginning of fiscal year | USD $ 4,927,517 |
Revenues less expenses for current year | USD $ 590,441 |
Revenues less expenses for previous year | USD $ 313,105 |
Total expenses for current year | USD $ 779,444 |
Total expenses for previous year | USD $ 706,835 |
Other expenses in current year | USD $ 474,907 |
Other expenses in previous year | USD $ 450,515 |
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 $ 304,537 |
Employee salary and benefits paid in previous year | USD $ 256,320 |
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 $ 1,369,885 |
Total revenue in previous fiscal year | USD $ 1,019,940 |
Contributions and grants from current year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 881,378 |
Program Service Revenue from current year | USD $ 954,536 |
Investment Income from prior year | USD $ 69,660 |
Investment Income from current year | USD $ 65,404 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,019,940 |
Net assets / fund balances at end of fiscal year | USD $ 4,884,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,422,615 |
Total liabilities at end of fiscal year | USD $ 43,175 |
Total liabilities at beginning of fiscal year | USD $ 16,328 |
Total assets at end of fiscal year | USD $ 4,927,517 |
Total assets at beginning of fiscal year | USD $ 4,438,943 |
Revenues less expenses for current year | USD $ 313,105 |
Revenues less expenses for previous year | USD $ 287,351 |
Total expenses for current year | USD $ 706,835 |
Total expenses for previous year | USD $ 663,687 |
Other expenses in current year | USD $ 450,515 |
Other expenses in previous year | USD $ 419,708 |
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 $ 256,320 |
Employee salary and benefits paid in previous year | USD $ 243,979 |
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 $ 1,019,940 |
Total revenue in previous fiscal year | USD $ 951,038 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,140,682 |
Program Service Revenue from current year | USD $ 881,378 |
Investment Income from prior year | USD $ 97,233 |
Investment Income from current year | USD $ 69,660 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 951,038 |
Net assets / fund balances at end of fiscal year | USD $ 4,422,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,851,193 |
Total liabilities at end of fiscal year | USD $ 16,328 |
Total liabilities at beginning of fiscal year | USD $ 11,147 |
Total assets at end of fiscal year | USD $ 4,438,943 |
Total assets at beginning of fiscal year | USD $ 3,862,340 |
Revenues less expenses for current year | USD $ 287,351 |
Revenues less expenses for previous year | USD $ 546,997 |
Total expenses for current year | USD $ 663,687 |
Total expenses for previous year | USD $ 690,918 |
Other expenses in current year | USD $ 419,708 |
Other expenses in previous year | USD $ 359,271 |
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 $ 243,979 |
Employee salary and benefits paid in previous year | USD $ 331,647 |
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 $ 951,038 |
Total revenue in previous fiscal year | USD $ 1,237,915 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 943,077 |
Program Service Revenue from current year | USD $ 1,140,682 |
Investment Income from prior year | USD $ 78,847 |
Investment Income from current year | USD $ 97,233 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,237,915 |
Net assets / fund balances at end of fiscal year | USD $ 3,851,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,478,003 |
Total liabilities at end of fiscal year | USD $ 11,147 |
Total liabilities at beginning of fiscal year | USD $ 27,775 |
Total assets at end of fiscal year | USD $ 3,862,340 |
Total assets at beginning of fiscal year | USD $ 3,505,778 |
Revenues less expenses for current year | USD $ 546,997 |
Revenues less expenses for previous year | USD $ 402,910 |
Total expenses for current year | USD $ 690,918 |
Total expenses for previous year | USD $ 619,014 |
Other expenses in current year | USD $ 359,271 |
Other expenses in previous year | USD $ 327,941 |
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 $ 331,647 |
Employee salary and benefits paid in previous year | USD $ 291,073 |
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 $ 1,237,915 |
Total revenue in previous fiscal year | USD $ 1,021,924 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 663,388 |
Program Service Revenue from current year | USD $ 943,077 |
Investment Income from prior year | USD $ 57,553 |
Investment Income from current year | USD $ 78,847 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,021,924 |
Net assets / fund balances at end of fiscal year | USD $ 3,478,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,945,921 |
Total liabilities at end of fiscal year | USD $ 27,775 |
Total assets at end of fiscal year | USD $ 3,505,778 |
Total assets at beginning of fiscal year | USD $ 2,945,921 |
Revenues less expenses for current year | USD $ 402,910 |
Revenues less expenses for previous year | USD $ 204,792 |
Total expenses for current year | USD $ 619,014 |
Total expenses for previous year | USD $ 516,149 |
Other expenses in current year | USD $ 327,941 |
Other expenses in previous year | USD $ 224,028 |
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 $ 291,073 |
Employee salary and benefits paid in previous year | USD $ 292,121 |
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 $ 1,021,924 |
Total revenue in previous fiscal year | USD $ 720,941 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 836,641 |
Program Service Revenue from current year | USD $ 663,388 |
Investment Income from prior year | USD $ 69,536 |
Investment Income from current year | USD $ 57,553 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 720,941 |
Net assets / fund balances at end of fiscal year | USD $ 2,945,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,714,255 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 848 |
Total assets at end of fiscal year | USD $ 2,945,921 |
Total assets at beginning of fiscal year | USD $ 2,715,103 |
Revenues less expenses for current year | USD $ 204,792 |
Revenues less expenses for previous year | USD $ 495,493 |
Total expenses for current year | USD $ 516,149 |
Total expenses for previous year | USD $ 410,684 |
Other expenses in current year | USD $ 224,028 |
Other expenses in previous year | USD $ 131,327 |
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 $ 292,121 |
Employee salary and benefits paid in previous year | USD $ 279,357 |
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 $ 720,941 |
Total revenue in previous fiscal year | USD $ 906,177 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 513,161 |
Program Service Revenue from current year | USD $ 836,641 |
Investment Income from prior year | USD $ 52,920 |
Investment Income from current year | USD $ 69,536 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 906,177 |
Net assets / fund balances at end of fiscal year | USD $ 2,714,255 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,219,076 |
Total liabilities at end of fiscal year | USD $ 848 |
Total liabilities at beginning of fiscal year | USD $ 16 |
Total assets at end of fiscal year | USD $ 2,715,103 |
Total assets at beginning of fiscal year | USD $ 2,219,092 |
Revenues less expenses for current year | USD $ 495,493 |
Revenues less expenses for previous year | USD $ 135,216 |
Total expenses for current year | USD $ 410,684 |
Total expenses for previous year | USD $ 430,865 |
Other expenses in current year | USD $ 131,327 |
Other expenses in previous year | USD $ 159,246 |
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 $ 279,357 |
Employee salary and benefits paid in previous year | USD $ 271,619 |
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 $ 906,177 |
Total revenue in previous fiscal year | USD $ 566,081 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 131821629