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Employer Identification Number 15-0486020

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

Company Name:BROOKSIDE CEMETERY ASSOCIATION INC
Employer identification number (EIN):15-0486020
EIN Issuing AuthorityFresno, CA
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 StatementOPERATING AND MAINTENANCE OF A CEMETERY TO BEST SERVICE THE NEEDS OF THE PEOPLE OF THE NORTH COUNTRY
Number of Employees9

Organization Governance

Legal DomicileNY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 292,528
Program Service Revenue from current yearUSD $ 233,977
Investment Income from prior yearUSD $ 883,412
Investment Income from current yearUSD $ -84,346
Other Revenue from prior yearUSD $ 6,122
Other Revenue from current yearUSD $ 1,703
Gross receipts from all sourcesUSD $ 4,483,571
Net assets / fund balances at end of fiscal yearUSD $ 8,980,671
Net assets / fund balances at beginning of fiscal yearUSD $ 9,939,734
Total liabilities at end of fiscal yearUSD $ 86,874
Total liabilities at beginning of fiscal yearUSD $ 95,953
Total assets at end of fiscal yearUSD $ 9,067,545
Total assets at beginning of fiscal yearUSD $ 10,035,687
Revenues less expenses for current yearUSD $ -456,951
Revenues less expenses for previous yearUSD $ 651,308
Total expenses for current yearUSD $ 608,485
Total expenses for previous yearUSD $ 530,954
Other expenses in current yearUSD $ 320,348
Other expenses in previous yearUSD $ 228,759
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 288,137
Employee salary and benefits paid in previous yearUSD $ 302,195
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 $ 151,534
Total revenue in previous fiscal yearUSD $ 1,182,262
Contributions and grants from current yearUSD $ 200
Contributions and grants from previous yearUSD $ 200
Total of other revenueUSD $ 1,703
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 253,802
Program Service Revenue from current yearUSD $ 284,715
Investment Income from prior yearUSD $ 303,666
Investment Income from current yearUSD $ 254,276
Other Revenue from prior yearUSD $ 1,759
Other Revenue from current yearUSD $ 52,607
Gross receipts from all sourcesUSD $ 1,904,053
Net assets / fund balances at end of fiscal yearUSD $ 9,148,596
Net assets / fund balances at beginning of fiscal yearUSD $ 8,985,387
Total liabilities at end of fiscal yearUSD $ 27,377
Total liabilities at beginning of fiscal yearUSD $ 45,912
Total assets at end of fiscal yearUSD $ 9,175,973
Total assets at beginning of fiscal yearUSD $ 9,031,299
Revenues less expenses for current yearUSD $ 60,718
Revenues less expenses for previous yearUSD $ 50,837
Total expenses for current yearUSD $ 531,080
Total expenses for previous yearUSD $ 509,599
Other expenses in current yearUSD $ 210,236
Other expenses in previous yearUSD $ 232,637
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 320,844
Employee salary and benefits paid in previous yearUSD $ 276,962
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 $ 591,798
Total revenue in previous fiscal yearUSD $ 560,436
Contributions and grants from current yearUSD $ 200
Contributions and grants from previous yearUSD $ 1,209
Total of other revenueUSD $ 52,607
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 270,561
Program Service Revenue from current yearUSD $ 253,802
Investment Income from prior yearUSD $ 478,999
Investment Income from current yearUSD $ 303,666
Other Revenue from prior yearUSD $ 6,720
Other Revenue from current yearUSD $ 1,759
Gross receipts from all sourcesUSD $ 1,300,937
Net assets / fund balances at end of fiscal yearUSD $ 8,985,387
Net assets / fund balances at beginning of fiscal yearUSD $ 8,017,862
Total liabilities at end of fiscal yearUSD $ 45,912
Total liabilities at beginning of fiscal yearUSD $ 68,874
Total assets at end of fiscal yearUSD $ 9,031,299
Total assets at beginning of fiscal yearUSD $ 8,086,736
Revenues less expenses for current yearUSD $ 50,837
Revenues less expenses for previous yearUSD $ 242,750
Total expenses for current yearUSD $ 509,599
Total expenses for previous yearUSD $ 513,780
Other expenses in current yearUSD $ 232,637
Other expenses in previous yearUSD $ 248,933
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 276,962
Employee salary and benefits paid in previous yearUSD $ 264,847
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 $ 560,436
Total revenue in previous fiscal yearUSD $ 756,530
Contributions and grants from current yearUSD $ 1,209
Contributions and grants from previous yearUSD $ 250
Total of other revenueUSD $ 1,759
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 281,435
Program Service Revenue from current yearUSD $ 270,561
Investment Income from prior yearUSD $ 274,592
Investment Income from current yearUSD $ 478,999
Other Revenue from prior yearUSD $ 6,361
Other Revenue from current yearUSD $ 6,720
Gross receipts from all sourcesUSD $ 2,605,529
Net assets / fund balances at end of fiscal yearUSD $ 8,017,861
Net assets / fund balances at beginning of fiscal yearUSD $ 8,694,975
Total liabilities at end of fiscal yearUSD $ 78,875
Total liabilities at beginning of fiscal yearUSD $ 94,816
Total assets at end of fiscal yearUSD $ 8,096,736
Total assets at beginning of fiscal yearUSD $ 8,789,791
Revenues less expenses for current yearUSD $ 242,750
Revenues less expenses for previous yearUSD $ 16,767
Total expenses for current yearUSD $ 513,780
Total expenses for previous yearUSD $ 545,871
Other expenses in current yearUSD $ 248,933
Other expenses in previous yearUSD $ 283,051
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 264,847
Employee salary and benefits paid in previous yearUSD $ 262,820
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 $ 756,530
Total revenue in previous fiscal yearUSD $ 562,638
Contributions and grants from current yearUSD $ 250
Contributions and grants from previous yearUSD $ 250
Total of other revenueUSD $ 6,720
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 237,652
Program Service Revenue from current yearUSD $ 281,435
Investment Income from prior yearUSD $ 302,939
Investment Income from current yearUSD $ 274,592
Other Revenue from prior yearUSD $ 6,418
Other Revenue from current yearUSD $ 6,361
Gross receipts from all sourcesUSD $ 1,466,540
Net assets / fund balances at end of fiscal yearUSD $ 8,694,975
Net assets / fund balances at beginning of fiscal yearUSD $ 8,230,192
Total liabilities at end of fiscal yearUSD $ 94,816
Total liabilities at beginning of fiscal yearUSD $ 11,924
Total assets at end of fiscal yearUSD $ 8,789,791
Total assets at beginning of fiscal yearUSD $ 8,242,116
Revenues less expenses for current yearUSD $ 16,767
Revenues less expenses for previous yearUSD $ 89,946
Total expenses for current yearUSD $ 545,871
Total expenses for previous yearUSD $ 457,513
Other expenses in current yearUSD $ 283,051
Other expenses in previous yearUSD $ 245,577
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 262,820
Employee salary and benefits paid in previous yearUSD $ 211,936
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 $ 562,638
Total revenue in previous fiscal yearUSD $ 547,459
Contributions and grants from current yearUSD $ 250
Contributions and grants from previous yearUSD $ 450
Total of other revenueUSD $ 6,361
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 211,075
Program Service Revenue from current yearUSD $ 237,652
Investment Income from prior yearUSD $ 352,763
Investment Income from current yearUSD $ 302,939
Other Revenue from prior yearUSD $ 7,560
Other Revenue from current yearUSD $ 6,418
Gross receipts from all sourcesUSD $ 2,064,021
Net assets / fund balances at end of fiscal yearUSD $ 7,781,768
Net assets / fund balances at beginning of fiscal yearUSD $ 7,691,822
Total liabilities at end of fiscal yearUSD $ 11,923
Total liabilities at beginning of fiscal yearUSD $ 8,457
Total assets at end of fiscal yearUSD $ 7,793,691
Total assets at beginning of fiscal yearUSD $ 7,700,279
Revenues less expenses for current yearUSD $ 89,946
Revenues less expenses for previous yearUSD $ 177,472
Total expenses for current yearUSD $ 457,513
Total expenses for previous yearUSD $ 399,926
Other expenses in current yearUSD $ 245,577
Other expenses in previous yearUSD $ 213,065
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 211,936
Employee salary and benefits paid in previous yearUSD $ 186,861
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 $ 547,459
Total revenue in previous fiscal yearUSD $ 577,398
Contributions and grants from current yearUSD $ 450
Contributions and grants from previous yearUSD $ 6,000
Total of other revenueUSD $ 6,418
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 192,100
Program Service Revenue from current yearUSD $ 211,075
Investment Income from prior yearUSD $ 443,866
Investment Income from current yearUSD $ 352,763
Other Revenue from prior yearUSD $ 8,540
Other Revenue from current yearUSD $ 7,560
Gross receipts from all sourcesUSD $ 2,631,451
Net assets / fund balances at end of fiscal yearUSD $ 7,691,822
Net assets / fund balances at beginning of fiscal yearUSD $ 7,514,350
Total liabilities at end of fiscal yearUSD $ 8,457
Total liabilities at beginning of fiscal yearUSD $ 18,750
Total assets at end of fiscal yearUSD $ 7,700,279
Total assets at beginning of fiscal yearUSD $ 7,533,100
Revenues less expenses for current yearUSD $ 177,472
Revenues less expenses for previous yearUSD $ 253,707
Total expenses for current yearUSD $ 399,926
Total expenses for previous yearUSD $ 395,799
Other expenses in current yearUSD $ 213,065
Other expenses in previous yearUSD $ 210,494
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 186,861
Employee salary and benefits paid in previous yearUSD $ 185,305
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 $ 577,398
Total revenue in previous fiscal yearUSD $ 649,506
Contributions and grants from current yearUSD $ 6,000
Contributions and grants from previous yearUSD $ 5,000
Total of other revenueUSD $ 7,560

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 150486020

USA Mailing Address
19000 COUNTY ROUTE 165
WATERTOWN
NY
13601
Date first seen: 2007-07-01
Date last seen: 2024-04-30

Nearby companies/organizations

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

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