Logo

Employer Identification Number 14-1160370

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

Company Name:WARWICK CEMETERY ASSOCIATION
Employer identification number (EIN):14-1160370
EIN Issuing AuthorityBrookhaven, NY
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 StatementCEMETERY
Number of Employees3
Year Formed1868

Organization Governance

Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 267,462
Program Service Revenue from current yearUSD $ 268,046
Investment Income from prior yearUSD $ 61,882
Investment Income from current yearUSD $ 66,467
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 427,561
Net assets / fund balances at end of fiscal yearUSD $ 1,197,447
Net assets / fund balances at beginning of fiscal yearUSD $ 1,088,932
Total liabilities at end of fiscal yearUSD $ 3,376
Total liabilities at beginning of fiscal yearUSD $ 3,442
Total assets at end of fiscal yearUSD $ 1,200,823
Total assets at beginning of fiscal yearUSD $ 1,092,374
Revenues less expenses for current yearUSD $ 108,515
Revenues less expenses for previous yearUSD $ 98,857
Total expenses for current yearUSD $ 225,998
Total expenses for previous yearUSD $ 230,487
Other expenses in current yearUSD $ 88,545
Other expenses in previous yearUSD $ 96,113
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 137,453
Employee salary and benefits paid in previous yearUSD $ 134,374
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 $ 334,513
Total revenue in previous fiscal yearUSD $ 329,344
Contributions and grants from current yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 264,286
Program Service Revenue from current yearUSD $ 267,462
Investment Income from prior yearUSD $ 92,070
Investment Income from current yearUSD $ 61,882
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 465,485
Net assets / fund balances at end of fiscal yearUSD $ 1,088,932
Net assets / fund balances at beginning of fiscal yearUSD $ 990,075
Total liabilities at end of fiscal yearUSD $ 3,442
Total liabilities at beginning of fiscal yearUSD $ 3,641
Total assets at end of fiscal yearUSD $ 1,092,374
Total assets at beginning of fiscal yearUSD $ 993,716
Revenues less expenses for current yearUSD $ 98,857
Revenues less expenses for previous yearUSD $ 53,791
Total expenses for current yearUSD $ 230,487
Total expenses for previous yearUSD $ 302,565
Other expenses in current yearUSD $ 96,113
Other expenses in previous yearUSD $ 162,786
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 134,374
Employee salary and benefits paid in previous yearUSD $ 139,779
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 $ 329,344
Total revenue in previous fiscal yearUSD $ 356,356
Contributions and grants from current yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 201,148
Program Service Revenue from current yearUSD $ 264,286
Investment Income from prior yearUSD $ 45,121
Investment Income from current yearUSD $ 92,070
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 417,540
Net assets / fund balances at end of fiscal yearUSD $ 990,075
Net assets / fund balances at beginning of fiscal yearUSD $ 936,284
Total liabilities at end of fiscal yearUSD $ 3,641
Total liabilities at beginning of fiscal yearUSD $ 602
Total assets at end of fiscal yearUSD $ 993,716
Total assets at beginning of fiscal yearUSD $ 936,886
Revenues less expenses for current yearUSD $ 53,791
Revenues less expenses for previous yearUSD $ 28,640
Total expenses for current yearUSD $ 302,565
Total expenses for previous yearUSD $ 217,629
Other expenses in current yearUSD $ 162,786
Other expenses in previous yearUSD $ 89,312
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 139,779
Employee salary and benefits paid in previous yearUSD $ 128,317
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 $ 356,356
Total revenue in previous fiscal yearUSD $ 246,269
Contributions and grants from current yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 140,195
Program Service Revenue from current yearUSD $ 201,148
Investment Income from prior yearUSD $ 43,641
Investment Income from current yearUSD $ 45,121
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 483,215
Net assets / fund balances at end of fiscal yearUSD $ 936,284
Net assets / fund balances at beginning of fiscal yearUSD $ 907,644
Total liabilities at end of fiscal yearUSD $ 602
Total liabilities at beginning of fiscal yearUSD $ 1,582
Total assets at end of fiscal yearUSD $ 936,886
Total assets at beginning of fiscal yearUSD $ 909,226
Revenues less expenses for current yearUSD $ 28,640
Revenues less expenses for previous yearUSD $ -17,155
Total expenses for current yearUSD $ 217,629
Total expenses for previous yearUSD $ 200,991
Other expenses in current yearUSD $ 89,312
Other expenses in previous yearUSD $ 86,273
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 128,317
Employee salary and benefits paid in previous yearUSD $ 114,718
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 $ 246,269
Total revenue in previous fiscal yearUSD $ 183,836
Contributions and grants from current yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 165,505
Program Service Revenue from current yearUSD $ 140,195
Investment Income from prior yearUSD $ 51,036
Investment Income from current yearUSD $ 43,641
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 348,501
Net assets / fund balances at end of fiscal yearUSD $ 907,644
Net assets / fund balances at beginning of fiscal yearUSD $ 924,799
Total liabilities at end of fiscal yearUSD $ 1,582
Total liabilities at beginning of fiscal yearUSD $ 3,038
Total assets at end of fiscal yearUSD $ 909,226
Total assets at beginning of fiscal yearUSD $ 927,837
Revenues less expenses for current yearUSD $ -17,155
Revenues less expenses for previous yearUSD $ 4,577
Total expenses for current yearUSD $ 200,991
Total expenses for previous yearUSD $ 211,964
Other expenses in current yearUSD $ 86,273
Other expenses in previous yearUSD $ 89,305
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 114,718
Employee salary and benefits paid in previous yearUSD $ 122,659
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 $ 183,836
Total revenue in previous fiscal yearUSD $ 216,541
Contributions and grants from current yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 185,687
Program Service Revenue from current yearUSD $ 165,505
Investment Income from prior yearUSD $ 32,751
Investment Income from current yearUSD $ 51,036
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 370,825
Net assets / fund balances at end of fiscal yearUSD $ 924,799
Net assets / fund balances at beginning of fiscal yearUSD $ 920,222
Total liabilities at end of fiscal yearUSD $ 3,038
Total liabilities at beginning of fiscal yearUSD $ 4,409
Total assets at end of fiscal yearUSD $ 927,837
Total assets at beginning of fiscal yearUSD $ 924,631
Revenues less expenses for current yearUSD $ 4,577
Revenues less expenses for previous yearUSD $ 10,964
Total expenses for current yearUSD $ 211,964
Total expenses for previous yearUSD $ 207,474
Other expenses in current yearUSD $ 89,305
Other expenses in previous yearUSD $ 88,276
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,659
Employee salary and benefits paid in previous yearUSD $ 119,198
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 $ 216,541
Total revenue in previous fiscal yearUSD $ 218,438
Contributions and grants from current yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 179,630
Program Service Revenue from current yearUSD $ 185,687
Investment Income from prior yearUSD $ 39,583
Investment Income from current yearUSD $ 32,751
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 292,298
Net assets / fund balances at end of fiscal yearUSD $ 920,222
Net assets / fund balances at beginning of fiscal yearUSD $ 909,258
Total liabilities at end of fiscal yearUSD $ 4,409
Total liabilities at beginning of fiscal yearUSD $ 4,675
Total assets at end of fiscal yearUSD $ 924,631
Total assets at beginning of fiscal yearUSD $ 913,933
Revenues less expenses for current yearUSD $ 10,964
Revenues less expenses for previous yearUSD $ 39,594
Total expenses for current yearUSD $ 207,474
Total expenses for previous yearUSD $ 179,619
Other expenses in current yearUSD $ 88,276
Other expenses in previous yearUSD $ 62,669
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 119,198
Employee salary and benefits paid in previous yearUSD $ 116,950
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 $ 218,438
Total revenue in previous fiscal yearUSD $ 219,213
Contributions and grants from current yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 160,740
Program Service Revenue from current yearUSD $ 179,630
Investment Income from prior yearUSD $ 16,146
Investment Income from current yearUSD $ 39,583
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 555,072
Net assets / fund balances at end of fiscal yearUSD $ 909,258
Net assets / fund balances at beginning of fiscal yearUSD $ 869,664
Total liabilities at end of fiscal yearUSD $ 4,675
Total liabilities at beginning of fiscal yearUSD $ 4,622
Total assets at end of fiscal yearUSD $ 913,933
Total assets at beginning of fiscal yearUSD $ 874,286
Revenues less expenses for current yearUSD $ 39,594
Revenues less expenses for previous yearUSD $ -23,938
Total expenses for current yearUSD $ 179,619
Total expenses for previous yearUSD $ 200,824
Other expenses in current yearUSD $ 62,669
Other expenses in previous yearUSD $ 86,865
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 116,950
Employee salary and benefits paid in previous yearUSD $ 113,959
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 $ 219,213
Total revenue in previous fiscal yearUSD $ 176,886
Contributions and grants from current yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 147,797
Program Service Revenue from current yearUSD $ 160,740
Investment Income from prior yearUSD $ 15,194
Investment Income from current yearUSD $ 16,146
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 176,886
Net assets / fund balances at end of fiscal yearUSD $ 869,664
Net assets / fund balances at beginning of fiscal yearUSD $ 893,601
Total liabilities at end of fiscal yearUSD $ 4,622
Total liabilities at beginning of fiscal yearUSD $ 5,186
Total assets at end of fiscal yearUSD $ 874,286
Total assets at beginning of fiscal yearUSD $ 898,787
Revenues less expenses for current yearUSD $ -23,938
Revenues less expenses for previous yearUSD $ -16,917
Total expenses for current yearUSD $ 200,824
Total expenses for previous yearUSD $ 179,908
Other expenses in current yearUSD $ 86,865
Other expenses in previous yearUSD $ 68,742
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 113,959
Employee salary and benefits paid in previous yearUSD $ 111,166
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 $ 176,886
Total revenue in previous fiscal yearUSD $ 162,991
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 141160370

USA Mailing Address
PO BOX 1
WARWICK
NY
10990
Date first seen: 2007-01-01
Date last seen: 2024-09-30

EIN Events

Event Date Event description
2013-09-09Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2010-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2010-05-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup