BROOKSIDE 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 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 292,528 |
Program Service Revenue from current year | USD $ 233,977 |
Investment Income from prior year | USD $ 883,412 |
Investment Income from current year | USD $ -84,346 |
Other Revenue from prior year | USD $ 6,122 |
Other Revenue from current year | USD $ 1,703 |
Gross receipts from all sources | USD $ 4,483,571 |
Net assets / fund balances at end of fiscal year | USD $ 8,980,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,939,734 |
Total liabilities at end of fiscal year | USD $ 86,874 |
Total liabilities at beginning of fiscal year | USD $ 95,953 |
Total assets at end of fiscal year | USD $ 9,067,545 |
Total assets at beginning of fiscal year | USD $ 10,035,687 |
Revenues less expenses for current year | USD $ -456,951 |
Revenues less expenses for previous year | USD $ 651,308 |
Total expenses for current year | USD $ 608,485 |
Total expenses for previous year | USD $ 530,954 |
Other expenses in current year | USD $ 320,348 |
Other expenses in previous year | USD $ 228,759 |
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 $ 288,137 |
Employee salary and benefits paid in previous year | USD $ 302,195 |
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 $ 151,534 |
Total revenue in previous fiscal year | USD $ 1,182,262 |
Contributions and grants from current year | USD $ 200 |
Contributions and grants from previous year | USD $ 200 |
Total of other revenue | USD $ 1,703 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 253,802 |
Program Service Revenue from current year | USD $ 284,715 |
Investment Income from prior year | USD $ 303,666 |
Investment Income from current year | USD $ 254,276 |
Other Revenue from prior year | USD $ 1,759 |
Other Revenue from current year | USD $ 52,607 |
Gross receipts from all sources | USD $ 1,904,053 |
Net assets / fund balances at end of fiscal year | USD $ 9,148,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,985,387 |
Total liabilities at end of fiscal year | USD $ 27,377 |
Total liabilities at beginning of fiscal year | USD $ 45,912 |
Total assets at end of fiscal year | USD $ 9,175,973 |
Total assets at beginning of fiscal year | USD $ 9,031,299 |
Revenues less expenses for current year | USD $ 60,718 |
Revenues less expenses for previous year | USD $ 50,837 |
Total expenses for current year | USD $ 531,080 |
Total expenses for previous year | USD $ 509,599 |
Other expenses in current year | USD $ 210,236 |
Other expenses in previous year | USD $ 232,637 |
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 $ 320,844 |
Employee salary and benefits paid in previous year | USD $ 276,962 |
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 $ 591,798 |
Total revenue in previous fiscal year | USD $ 560,436 |
Contributions and grants from current year | USD $ 200 |
Contributions and grants from previous year | USD $ 1,209 |
Total of other revenue | USD $ 52,607 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 270,561 |
Program Service Revenue from current year | USD $ 253,802 |
Investment Income from prior year | USD $ 478,999 |
Investment Income from current year | USD $ 303,666 |
Other Revenue from prior year | USD $ 6,720 |
Other Revenue from current year | USD $ 1,759 |
Gross receipts from all sources | USD $ 1,300,937 |
Net assets / fund balances at end of fiscal year | USD $ 8,985,387 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,017,862 |
Total liabilities at end of fiscal year | USD $ 45,912 |
Total liabilities at beginning of fiscal year | USD $ 68,874 |
Total assets at end of fiscal year | USD $ 9,031,299 |
Total assets at beginning of fiscal year | USD $ 8,086,736 |
Revenues less expenses for current year | USD $ 50,837 |
Revenues less expenses for previous year | USD $ 242,750 |
Total expenses for current year | USD $ 509,599 |
Total expenses for previous year | USD $ 513,780 |
Other expenses in current year | USD $ 232,637 |
Other expenses in previous year | USD $ 248,933 |
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 $ 276,962 |
Employee salary and benefits paid in previous year | USD $ 264,847 |
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 $ 560,436 |
Total revenue in previous fiscal year | USD $ 756,530 |
Contributions and grants from current year | USD $ 1,209 |
Contributions and grants from previous year | USD $ 250 |
Total of other revenue | USD $ 1,759 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 281,435 |
Program Service Revenue from current year | USD $ 270,561 |
Investment Income from prior year | USD $ 274,592 |
Investment Income from current year | USD $ 478,999 |
Other Revenue from prior year | USD $ 6,361 |
Other Revenue from current year | USD $ 6,720 |
Gross receipts from all sources | USD $ 2,605,529 |
Net assets / fund balances at end of fiscal year | USD $ 8,017,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,694,975 |
Total liabilities at end of fiscal year | USD $ 78,875 |
Total liabilities at beginning of fiscal year | USD $ 94,816 |
Total assets at end of fiscal year | USD $ 8,096,736 |
Total assets at beginning of fiscal year | USD $ 8,789,791 |
Revenues less expenses for current year | USD $ 242,750 |
Revenues less expenses for previous year | USD $ 16,767 |
Total expenses for current year | USD $ 513,780 |
Total expenses for previous year | USD $ 545,871 |
Other expenses in current year | USD $ 248,933 |
Other expenses in previous year | USD $ 283,051 |
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 $ 264,847 |
Employee salary and benefits paid in previous year | USD $ 262,820 |
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 $ 756,530 |
Total revenue in previous fiscal year | USD $ 562,638 |
Contributions and grants from current year | USD $ 250 |
Contributions and grants from previous year | USD $ 250 |
Total of other revenue | USD $ 6,720 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 237,652 |
Program Service Revenue from current year | USD $ 281,435 |
Investment Income from prior year | USD $ 302,939 |
Investment Income from current year | USD $ 274,592 |
Other Revenue from prior year | USD $ 6,418 |
Other Revenue from current year | USD $ 6,361 |
Gross receipts from all sources | USD $ 1,466,540 |
Net assets / fund balances at end of fiscal year | USD $ 8,694,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,230,192 |
Total liabilities at end of fiscal year | USD $ 94,816 |
Total liabilities at beginning of fiscal year | USD $ 11,924 |
Total assets at end of fiscal year | USD $ 8,789,791 |
Total assets at beginning of fiscal year | USD $ 8,242,116 |
Revenues less expenses for current year | USD $ 16,767 |
Revenues less expenses for previous year | USD $ 89,946 |
Total expenses for current year | USD $ 545,871 |
Total expenses for previous year | USD $ 457,513 |
Other expenses in current year | USD $ 283,051 |
Other expenses in previous year | USD $ 245,577 |
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 $ 262,820 |
Employee salary and benefits paid in previous year | USD $ 211,936 |
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 $ 562,638 |
Total revenue in previous fiscal year | USD $ 547,459 |
Contributions and grants from current year | USD $ 250 |
Contributions and grants from previous year | USD $ 450 |
Total of other revenue | USD $ 6,361 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 211,075 |
Program Service Revenue from current year | USD $ 237,652 |
Investment Income from prior year | USD $ 352,763 |
Investment Income from current year | USD $ 302,939 |
Other Revenue from prior year | USD $ 7,560 |
Other Revenue from current year | USD $ 6,418 |
Gross receipts from all sources | USD $ 2,064,021 |
Net assets / fund balances at end of fiscal year | USD $ 7,781,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,691,822 |
Total liabilities at end of fiscal year | USD $ 11,923 |
Total liabilities at beginning of fiscal year | USD $ 8,457 |
Total assets at end of fiscal year | USD $ 7,793,691 |
Total assets at beginning of fiscal year | USD $ 7,700,279 |
Revenues less expenses for current year | USD $ 89,946 |
Revenues less expenses for previous year | USD $ 177,472 |
Total expenses for current year | USD $ 457,513 |
Total expenses for previous year | USD $ 399,926 |
Other expenses in current year | USD $ 245,577 |
Other expenses in previous year | USD $ 213,065 |
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 $ 211,936 |
Employee salary and benefits paid in previous year | USD $ 186,861 |
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 $ 547,459 |
Total revenue in previous fiscal year | USD $ 577,398 |
Contributions and grants from current year | USD $ 450 |
Contributions and grants from previous year | USD $ 6,000 |
Total of other revenue | USD $ 6,418 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 192,100 |
Program Service Revenue from current year | USD $ 211,075 |
Investment Income from prior year | USD $ 443,866 |
Investment Income from current year | USD $ 352,763 |
Other Revenue from prior year | USD $ 8,540 |
Other Revenue from current year | USD $ 7,560 |
Gross receipts from all sources | USD $ 2,631,451 |
Net assets / fund balances at end of fiscal year | USD $ 7,691,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,514,350 |
Total liabilities at end of fiscal year | USD $ 8,457 |
Total liabilities at beginning of fiscal year | USD $ 18,750 |
Total assets at end of fiscal year | USD $ 7,700,279 |
Total assets at beginning of fiscal year | USD $ 7,533,100 |
Revenues less expenses for current year | USD $ 177,472 |
Revenues less expenses for previous year | USD $ 253,707 |
Total expenses for current year | USD $ 399,926 |
Total expenses for previous year | USD $ 395,799 |
Other expenses in current year | USD $ 213,065 |
Other expenses in previous year | USD $ 210,494 |
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 $ 186,861 |
Employee salary and benefits paid in previous year | USD $ 185,305 |
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 $ 577,398 |
Total revenue in previous fiscal year | USD $ 649,506 |
Contributions and grants from current year | USD $ 6,000 |
Contributions and grants from previous year | USD $ 5,000 |
Total of other revenue | USD $ 7,560 |
The following addresses have been detected as associated with Tax Indentification Number 150486020