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Employer Identification Number 15-0486250

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

Company Name:WATERVILLE CEMETERY ASSOCIATION
Employer identification number (EIN):15-0486250
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 StatementCEMETERY
Number of Employees4
Number of Volunteers5
Year Formed1857

Organization Governance

Legal DomicileNY
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 527,000
Program Service Revenue from current yearUSD $ 474,550
Investment Income from prior yearUSD $ 1,387
Investment Income from current yearUSD $ 1,550
Other Revenue from prior yearUSD $ 36,116
Other Revenue from current yearUSD $ 21,307
Gross receipts from all sourcesUSD $ 497,407
Net assets / fund balances at end of fiscal yearUSD $ 674,499
Net assets / fund balances at beginning of fiscal yearUSD $ 567,474
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 674,499
Total assets at beginning of fiscal yearUSD $ 567,474
Revenues less expenses for current yearUSD $ 107,025
Revenues less expenses for previous yearUSD $ 198,112
Total expenses for current yearUSD $ 390,382
Total expenses for previous yearUSD $ 366,391
Other expenses in current yearUSD $ 167,326
Other expenses in previous yearUSD $ 159,166
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 223,056
Employee salary and benefits paid in previous yearUSD $ 207,225
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 497,407
Total revenue in previous fiscal yearUSD $ 564,503
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 21,307
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 425,800
Program Service Revenue from current yearUSD $ 527,000
Investment Income from prior yearUSD $ 1,500
Investment Income from current yearUSD $ 1,387
Other Revenue from current yearUSD $ 36,116
Gross receipts from all sourcesUSD $ 564,503
Net assets / fund balances at end of fiscal yearUSD $ 567,474
Net assets / fund balances at beginning of fiscal yearUSD $ 369,362
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 567,474
Total assets at beginning of fiscal yearUSD $ 369,362
Revenues less expenses for current yearUSD $ 198,112
Revenues less expenses for previous yearUSD $ 65,353
Total expenses for current yearUSD $ 366,391
Total expenses for previous yearUSD $ 361,947
Other expenses in current yearUSD $ 159,166
Other expenses in previous yearUSD $ 228,617
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 207,225
Employee salary and benefits paid in previous yearUSD $ 133,330
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 $ 564,503
Total revenue in previous fiscal yearUSD $ 427,300
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 36,116
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 304,600
Program Service Revenue from current yearUSD $ 425,800
Investment Income from prior yearUSD $ 1,534
Investment Income from current yearUSD $ 1,500
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 427,300
Net assets / fund balances at end of fiscal yearUSD $ 369,362
Net assets / fund balances at beginning of fiscal yearUSD $ 304,009
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 369,362
Total assets at beginning of fiscal yearUSD $ 304,009
Revenues less expenses for current yearUSD $ 65,353
Revenues less expenses for previous yearUSD $ 26,343
Total expenses for current yearUSD $ 361,947
Total expenses for previous yearUSD $ 279,991
Other expenses in current yearUSD $ 228,617
Other expenses in previous yearUSD $ 134,871
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 133,330
Employee salary and benefits paid in previous yearUSD $ 145,120
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 $ 427,300
Total revenue in previous fiscal yearUSD $ 306,334
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 200
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 296,350
Program Service Revenue from current yearUSD $ 304,600
Investment Income from prior yearUSD $ 1,105
Investment Income from current yearUSD $ 1,534
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 306,334
Net assets / fund balances at end of fiscal yearUSD $ 304,009
Net assets / fund balances at beginning of fiscal yearUSD $ 277,666
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 304,009
Total assets at beginning of fiscal yearUSD $ 277,666
Revenues less expenses for current yearUSD $ 26,343
Revenues less expenses for previous yearUSD $ 69,222
Total expenses for current yearUSD $ 279,991
Total expenses for previous yearUSD $ 228,233
Other expenses in current yearUSD $ 134,871
Other expenses in previous yearUSD $ 95,139
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 145,120
Employee salary and benefits paid in previous yearUSD $ 133,094
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 $ 306,334
Total revenue in previous fiscal yearUSD $ 297,455
Contributions and grants from current yearUSD $ 200
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 313,900
Program Service Revenue from current yearUSD $ 296,350
Investment Income from prior yearUSD $ 631
Investment Income from current yearUSD $ 1,105
Other Revenue from prior yearUSD $ 610
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 297,455
Net assets / fund balances at end of fiscal yearUSD $ 277,666
Net assets / fund balances at beginning of fiscal yearUSD $ 208,444
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 277,666
Total assets at beginning of fiscal yearUSD $ 208,444
Revenues less expenses for current yearUSD $ 69,222
Revenues less expenses for previous yearUSD $ 78,752
Total expenses for current yearUSD $ 228,233
Total expenses for previous yearUSD $ 236,389
Other expenses in current yearUSD $ 95,139
Other expenses in previous yearUSD $ 119,512
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 133,094
Employee salary and benefits paid in previous yearUSD $ 116,877
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 $ 297,455
Total revenue in previous fiscal yearUSD $ 315,141
Contributions and grants from current yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 263,900
Program Service Revenue from current yearUSD $ 313,900
Investment Income from prior yearUSD $ 365
Investment Income from current yearUSD $ 631
Other Revenue from prior yearUSD $ 1,526
Other Revenue from current yearUSD $ 610
Gross receipts from all sourcesUSD $ 315,141
Net assets / fund balances at end of fiscal yearUSD $ 208,444
Net assets / fund balances at beginning of fiscal yearUSD $ 129,692
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 208,444
Total assets at beginning of fiscal yearUSD $ 129,692
Revenues less expenses for current yearUSD $ 78,752
Revenues less expenses for previous yearUSD $ -24,915
Total expenses for current yearUSD $ 236,389
Total expenses for previous yearUSD $ 290,706
Other expenses in current yearUSD $ 119,512
Other expenses in previous yearUSD $ 180,699
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 116,877
Employee salary and benefits paid in previous yearUSD $ 110,007
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 $ 315,141
Total revenue in previous fiscal yearUSD $ 265,791
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 610
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 276,050
Program Service Revenue from current yearUSD $ 263,900
Investment Income from prior yearUSD $ 711
Investment Income from current yearUSD $ 365
Other Revenue from prior yearUSD $ 550
Other Revenue from current yearUSD $ 1,526
Gross receipts from all sourcesUSD $ 265,791
Net assets / fund balances at end of fiscal yearUSD $ 129,692
Net assets / fund balances at beginning of fiscal yearUSD $ 154,607
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 129,692
Total assets at beginning of fiscal yearUSD $ 154,607
Revenues less expenses for current yearUSD $ -24,915
Revenues less expenses for previous yearUSD $ -12,472
Total expenses for current yearUSD $ 290,706
Total expenses for previous yearUSD $ 289,783
Other expenses in current yearUSD $ 180,699
Other expenses in previous yearUSD $ 187,103
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 110,007
Employee salary and benefits paid in previous yearUSD $ 102,680
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 $ 265,791
Total revenue in previous fiscal yearUSD $ 277,311
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,526
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 219,400
Program Service Revenue from current yearUSD $ 276,050
Investment Income from prior yearUSD $ 651
Investment Income from current yearUSD $ 711
Other Revenue from prior yearUSD $ 933
Other Revenue from current yearUSD $ 550
Gross receipts from all sourcesUSD $ 277,311
Net assets / fund balances at end of fiscal yearUSD $ 154,607
Net assets / fund balances at beginning of fiscal yearUSD $ 167,079
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 154,607
Total assets at beginning of fiscal yearUSD $ 167,079
Revenues less expenses for current yearUSD $ -12,472
Revenues less expenses for previous yearUSD $ 62,574
Total expenses for current yearUSD $ 289,783
Total expenses for previous yearUSD $ 158,410
Other expenses in current yearUSD $ 187,103
Other expenses in previous yearUSD $ 72,395
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,680
Employee salary and benefits paid in previous yearUSD $ 86,015
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 $ 277,311
Total revenue in previous fiscal yearUSD $ 220,984
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 550

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 150486250

USA Mailing Address
PO BOX 305
WATERVILLE
NY
13480
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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