SHERRILL KENWOOD CEMETERY ASSOC INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,893 |
Program Service Revenue from current year | USD $ 52,194 |
Investment Income from prior year | USD $ 9,127 |
Investment Income from current year | USD $ 9,304 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 96,644 |
Net assets / fund balances at end of fiscal year | USD $ 366,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 309,974 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 366,306 |
Total assets at beginning of fiscal year | USD $ 309,974 |
Revenues less expenses for current year | USD $ 40,013 |
Revenues less expenses for previous year | USD $ 106 |
Total expenses for current year | USD $ 52,995 |
Total expenses for previous year | USD $ 47,914 |
Other expenses in current year | USD $ 29,009 |
Other expenses in previous year | USD $ 26,145 |
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 $ 23,986 |
Employee salary and benefits paid in previous year | USD $ 21,769 |
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 $ 93,008 |
Total revenue in previous fiscal year | USD $ 48,020 |
Contributions and grants from current year | USD $ 31,510 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,550 |
Program Service Revenue from current year | USD $ 38,893 |
Investment Income from prior year | USD $ 6,377 |
Investment Income from current year | USD $ 9,127 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 68,720 |
Net assets / fund balances at end of fiscal year | USD $ 309,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 348,149 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 309,974 |
Total assets at beginning of fiscal year | USD $ 348,149 |
Revenues less expenses for current year | USD $ 106 |
Revenues less expenses for previous year | USD $ -186 |
Total expenses for current year | USD $ 47,914 |
Total expenses for previous year | USD $ 47,113 |
Other expenses in current year | USD $ 26,145 |
Other expenses in previous year | USD $ 26,099 |
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 $ 21,769 |
Employee salary and benefits paid in previous year | USD $ 21,014 |
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 $ 48,020 |
Total revenue in previous fiscal year | USD $ 46,927 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,305 |
Program Service Revenue from current year | USD $ 40,550 |
Investment Income from prior year | USD $ -2,758 |
Investment Income from current year | USD $ 6,377 |
Other Revenue from prior year | USD $ 28,418 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 61,912 |
Net assets / fund balances at end of fiscal year | USD $ 348,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 330,256 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 348,149 |
Total assets at beginning of fiscal year | USD $ 330,256 |
Revenues less expenses for current year | USD $ -186 |
Revenues less expenses for previous year | USD $ 27,814 |
Total expenses for current year | USD $ 47,113 |
Total expenses for previous year | USD $ 53,151 |
Other expenses in current year | USD $ 26,099 |
Other expenses in previous year | USD $ 28,971 |
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 $ 21,014 |
Employee salary and benefits paid in previous year | USD $ 24,180 |
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 $ 46,927 |
Total revenue in previous fiscal year | USD $ 80,965 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,280 |
Program Service Revenue from current year | USD $ 55,305 |
Investment Income from prior year | USD $ 8,625 |
Investment Income from current year | USD $ -2,758 |
Other Revenue from current year | USD $ 28,418 |
Gross receipts from all sources | USD $ 251,365 |
Net assets / fund balances at end of fiscal year | USD $ 330,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 309,599 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 330,256 |
Total assets at beginning of fiscal year | USD $ 309,599 |
Revenues less expenses for current year | USD $ 27,814 |
Revenues less expenses for previous year | USD $ 24,268 |
Total expenses for current year | USD $ 53,151 |
Total expenses for previous year | USD $ 41,637 |
Other expenses in current year | USD $ 28,971 |
Other expenses in previous year | USD $ 18,904 |
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 $ 24,180 |
Employee salary and benefits paid in previous year | USD $ 22,733 |
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 $ 80,965 |
Total revenue in previous fiscal year | USD $ 65,905 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 28,418 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,218 |
Program Service Revenue from current year | USD $ 57,280 |
Investment Income from prior year | USD $ 10,913 |
Investment Income from current year | USD $ 8,625 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 146,423 |
Net assets / fund balances at end of fiscal year | USD $ 309,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 249,834 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 2,663 |
Total assets at end of fiscal year | USD $ 309,599 |
Total assets at beginning of fiscal year | USD $ 252,497 |
Revenues less expenses for current year | USD $ 24,268 |
Revenues less expenses for previous year | USD $ 4,429 |
Total expenses for current year | USD $ 41,637 |
Total expenses for previous year | USD $ 37,702 |
Other expenses in current year | USD $ 18,904 |
Other expenses in previous year | USD $ 16,172 |
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 $ 22,733 |
Employee salary and benefits paid in previous year | USD $ 21,530 |
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 $ 65,905 |
Total revenue in previous fiscal year | USD $ 42,131 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,469 |
Program Service Revenue from current year | USD $ 31,218 |
Investment Income from prior year | USD $ 8,419 |
Investment Income from current year | USD $ 10,913 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 51,190 |
Net assets / fund balances at end of fiscal year | USD $ 249,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 267,673 |
Total liabilities at end of fiscal year | USD $ 2,663 |
Total liabilities at beginning of fiscal year | USD $ 5,621 |
Total assets at end of fiscal year | USD $ 252,497 |
Total assets at beginning of fiscal year | USD $ 273,294 |
Revenues less expenses for current year | USD $ 4,429 |
Revenues less expenses for previous year | USD $ -9,247 |
Total expenses for current year | USD $ 37,702 |
Total expenses for previous year | USD $ 68,135 |
Other expenses in current year | USD $ 16,172 |
Other expenses in previous year | USD $ 35,335 |
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 $ 21,530 |
Employee salary and benefits paid in previous year | USD $ 32,800 |
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 $ 42,131 |
Total revenue in previous fiscal year | USD $ 58,888 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,794 |
Program Service Revenue from current year | USD $ 50,469 |
Investment Income from prior year | USD $ 6,403 |
Investment Income from current year | USD $ 8,419 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 133,605 |
Net assets / fund balances at end of fiscal year | USD $ 267,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 240,083 |
Total liabilities at end of fiscal year | USD $ 5,621 |
Total assets at end of fiscal year | USD $ 273,294 |
Total assets at beginning of fiscal year | USD $ 240,083 |
Revenues less expenses for current year | USD $ -9,247 |
Revenues less expenses for previous year | USD $ 12,042 |
Total expenses for current year | USD $ 68,135 |
Total expenses for previous year | USD $ 56,155 |
Other expenses in current year | USD $ 35,335 |
Other expenses in previous year | USD $ 22,044 |
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 $ 32,800 |
Employee salary and benefits paid in previous year | USD $ 34,111 |
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 $ 58,888 |
Total revenue in previous fiscal year | USD $ 68,197 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,527 |
Program Service Revenue from current year | USD $ 61,794 |
Investment Income from prior year | USD $ 7,358 |
Investment Income from current year | USD $ 6,403 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 271,163 |
Net assets / fund balances at end of fiscal year | USD $ 240,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 223,398 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 240,083 |
Total assets at beginning of fiscal year | USD $ 223,398 |
Revenues less expenses for current year | USD $ 12,042 |
Revenues less expenses for previous year | USD $ 17,209 |
Total expenses for current year | USD $ 56,155 |
Total expenses for previous year | USD $ 49,676 |
Other expenses in current year | USD $ 22,044 |
Other expenses in previous year | USD $ 15,555 |
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 $ 34,111 |
Employee salary and benefits paid in previous year | USD $ 34,121 |
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 $ 68,197 |
Total revenue in previous fiscal year | USD $ 66,885 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 66,885 |
Net assets / fund balances at end of fiscal year | USD $ 223,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 215,213 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 66,885 |
Employees salaries and other compensation and benefits | USD $ 34,121 |
Fees and other payments to independent contractors | USD $ 900 |
Total of all other expenses | USD $ 13,419 |
Total of all expenses | USD $ 49,676 |
Net assets or fund balances at end of year | USD $ 17,209 |
Rent, utilities and maintenance costs | USD $ 1,236 |
The following addresses have been detected as associated with Tax Indentification Number 150547209