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Employer Identification Number 13-1821629

ROCKLAND CEMETERY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROCKLAND CEMETERY INC
Employer identification number (EIN):13-1821629
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:541600
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE ORGANIZATION RUNS AND MAINTAINS A CEMETERY
Number of Employees15
Number of Volunteers6
Year Formed1949

Organization Governance

Legal DomicileNY
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 14,993
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,068,789
Program Service Revenue from current yearUSD $ 1,303,881
Investment Income from prior yearUSD $ 83,526
Investment Income from current yearUSD $ 76,769
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,674,997
Net assets / fund balances at end of fiscal yearUSD $ 5,825,865
Net assets / fund balances at beginning of fiscal yearUSD $ 5,247,376
Total liabilities at end of fiscal yearUSD $ 55,423
Total liabilities at beginning of fiscal yearUSD $ 92,072
Total assets at end of fiscal yearUSD $ 5,881,288
Total assets at beginning of fiscal yearUSD $ 5,339,448
Revenues less expenses for current yearUSD $ 148,273
Revenues less expenses for previous yearUSD $ 102,757
Total expenses for current yearUSD $ 1,232,377
Total expenses for previous yearUSD $ 1,049,558
Other expenses in current yearUSD $ 831,832
Other expenses in previous yearUSD $ 640,270
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 400,545
Employee salary and benefits paid in previous yearUSD $ 409,288
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,380,650
Total revenue in previous fiscal yearUSD $ 1,152,315
Contributions and grants from current yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,247,401
Program Service Revenue from current yearUSD $ 1,068,789
Investment Income from prior yearUSD $ 122,484
Investment Income from current yearUSD $ 83,526
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,152,315
Net assets / fund balances at end of fiscal yearUSD $ 5,247,376
Net assets / fund balances at beginning of fiscal yearUSD $ 5,686,435
Total liabilities at end of fiscal yearUSD $ 92,072
Total liabilities at beginning of fiscal yearUSD $ 38,621
Total assets at end of fiscal yearUSD $ 5,339,448
Total assets at beginning of fiscal yearUSD $ 5,725,056
Revenues less expenses for current yearUSD $ 102,757
Revenues less expenses for previous yearUSD $ 590,441
Total expenses for current yearUSD $ 1,049,558
Total expenses for previous yearUSD $ 779,444
Other expenses in current yearUSD $ 640,270
Other expenses in previous yearUSD $ 474,907
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 409,288
Employee salary and benefits paid in previous yearUSD $ 304,537
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,152,315
Total revenue in previous fiscal yearUSD $ 1,369,885
Contributions and grants from current yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 954,536
Program Service Revenue from current yearUSD $ 1,247,401
Investment Income from prior yearUSD $ 65,404
Investment Income from current yearUSD $ 122,484
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,369,885
Net assets / fund balances at end of fiscal yearUSD $ 5,686,435
Net assets / fund balances at beginning of fiscal yearUSD $ 4,884,342
Total liabilities at end of fiscal yearUSD $ 38,621
Total liabilities at beginning of fiscal yearUSD $ 43,175
Total assets at end of fiscal yearUSD $ 5,725,056
Total assets at beginning of fiscal yearUSD $ 4,927,517
Revenues less expenses for current yearUSD $ 590,441
Revenues less expenses for previous yearUSD $ 313,105
Total expenses for current yearUSD $ 779,444
Total expenses for previous yearUSD $ 706,835
Other expenses in current yearUSD $ 474,907
Other expenses in previous yearUSD $ 450,515
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 304,537
Employee salary and benefits paid in previous yearUSD $ 256,320
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,369,885
Total revenue in previous fiscal yearUSD $ 1,019,940
Contributions and grants from current yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 881,378
Program Service Revenue from current yearUSD $ 954,536
Investment Income from prior yearUSD $ 69,660
Investment Income from current yearUSD $ 65,404
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,019,940
Net assets / fund balances at end of fiscal yearUSD $ 4,884,342
Net assets / fund balances at beginning of fiscal yearUSD $ 4,422,615
Total liabilities at end of fiscal yearUSD $ 43,175
Total liabilities at beginning of fiscal yearUSD $ 16,328
Total assets at end of fiscal yearUSD $ 4,927,517
Total assets at beginning of fiscal yearUSD $ 4,438,943
Revenues less expenses for current yearUSD $ 313,105
Revenues less expenses for previous yearUSD $ 287,351
Total expenses for current yearUSD $ 706,835
Total expenses for previous yearUSD $ 663,687
Other expenses in current yearUSD $ 450,515
Other expenses in previous yearUSD $ 419,708
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 256,320
Employee salary and benefits paid in previous yearUSD $ 243,979
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,019,940
Total revenue in previous fiscal yearUSD $ 951,038
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,140,682
Program Service Revenue from current yearUSD $ 881,378
Investment Income from prior yearUSD $ 97,233
Investment Income from current yearUSD $ 69,660
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 951,038
Net assets / fund balances at end of fiscal yearUSD $ 4,422,615
Net assets / fund balances at beginning of fiscal yearUSD $ 3,851,193
Total liabilities at end of fiscal yearUSD $ 16,328
Total liabilities at beginning of fiscal yearUSD $ 11,147
Total assets at end of fiscal yearUSD $ 4,438,943
Total assets at beginning of fiscal yearUSD $ 3,862,340
Revenues less expenses for current yearUSD $ 287,351
Revenues less expenses for previous yearUSD $ 546,997
Total expenses for current yearUSD $ 663,687
Total expenses for previous yearUSD $ 690,918
Other expenses in current yearUSD $ 419,708
Other expenses in previous yearUSD $ 359,271
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 243,979
Employee salary and benefits paid in previous yearUSD $ 331,647
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 951,038
Total revenue in previous fiscal yearUSD $ 1,237,915
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 943,077
Program Service Revenue from current yearUSD $ 1,140,682
Investment Income from prior yearUSD $ 78,847
Investment Income from current yearUSD $ 97,233
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,237,915
Net assets / fund balances at end of fiscal yearUSD $ 3,851,193
Net assets / fund balances at beginning of fiscal yearUSD $ 3,478,003
Total liabilities at end of fiscal yearUSD $ 11,147
Total liabilities at beginning of fiscal yearUSD $ 27,775
Total assets at end of fiscal yearUSD $ 3,862,340
Total assets at beginning of fiscal yearUSD $ 3,505,778
Revenues less expenses for current yearUSD $ 546,997
Revenues less expenses for previous yearUSD $ 402,910
Total expenses for current yearUSD $ 690,918
Total expenses for previous yearUSD $ 619,014
Other expenses in current yearUSD $ 359,271
Other expenses in previous yearUSD $ 327,941
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 331,647
Employee salary and benefits paid in previous yearUSD $ 291,073
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,237,915
Total revenue in previous fiscal yearUSD $ 1,021,924
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 663,388
Program Service Revenue from current yearUSD $ 943,077
Investment Income from prior yearUSD $ 57,553
Investment Income from current yearUSD $ 78,847
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,021,924
Net assets / fund balances at end of fiscal yearUSD $ 3,478,003
Net assets / fund balances at beginning of fiscal yearUSD $ 2,945,921
Total liabilities at end of fiscal yearUSD $ 27,775
Total assets at end of fiscal yearUSD $ 3,505,778
Total assets at beginning of fiscal yearUSD $ 2,945,921
Revenues less expenses for current yearUSD $ 402,910
Revenues less expenses for previous yearUSD $ 204,792
Total expenses for current yearUSD $ 619,014
Total expenses for previous yearUSD $ 516,149
Other expenses in current yearUSD $ 327,941
Other expenses in previous yearUSD $ 224,028
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 291,073
Employee salary and benefits paid in previous yearUSD $ 292,121
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,021,924
Total revenue in previous fiscal yearUSD $ 720,941
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 836,641
Program Service Revenue from current yearUSD $ 663,388
Investment Income from prior yearUSD $ 69,536
Investment Income from current yearUSD $ 57,553
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 720,941
Net assets / fund balances at end of fiscal yearUSD $ 2,945,921
Net assets / fund balances at beginning of fiscal yearUSD $ 2,714,255
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 848
Total assets at end of fiscal yearUSD $ 2,945,921
Total assets at beginning of fiscal yearUSD $ 2,715,103
Revenues less expenses for current yearUSD $ 204,792
Revenues less expenses for previous yearUSD $ 495,493
Total expenses for current yearUSD $ 516,149
Total expenses for previous yearUSD $ 410,684
Other expenses in current yearUSD $ 224,028
Other expenses in previous yearUSD $ 131,327
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 292,121
Employee salary and benefits paid in previous yearUSD $ 279,357
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 720,941
Total revenue in previous fiscal yearUSD $ 906,177
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 513,161
Program Service Revenue from current yearUSD $ 836,641
Investment Income from prior yearUSD $ 52,920
Investment Income from current yearUSD $ 69,536
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 906,177
Net assets / fund balances at end of fiscal yearUSD $ 2,714,255
Net assets / fund balances at beginning of fiscal yearUSD $ 2,219,076
Total liabilities at end of fiscal yearUSD $ 848
Total liabilities at beginning of fiscal yearUSD $ 16
Total assets at end of fiscal yearUSD $ 2,715,103
Total assets at beginning of fiscal yearUSD $ 2,219,092
Revenues less expenses for current yearUSD $ 495,493
Revenues less expenses for previous yearUSD $ 135,216
Total expenses for current yearUSD $ 410,684
Total expenses for previous yearUSD $ 430,865
Other expenses in current yearUSD $ 131,327
Other expenses in previous yearUSD $ 159,246
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 279,357
Employee salary and benefits paid in previous yearUSD $ 271,619
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 906,177
Total revenue in previous fiscal yearUSD $ 566,081
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 131821629

USA Mailing Address
PO BOX 337
SPARKILL
NY
10976
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
201 KINGS HIGHWAY
PO BOX
SPARKILL
NY
10976
Date first seen: 2007-01-01
Date last seen: 2024-07-25

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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