ABBOTTS CORNERS CEMETERY ASSOCIATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 237,205 |
Program Service Revenue from current year | USD $ 292,585 |
Investment Income from prior year | USD $ 106,657 |
Investment Income from current year | USD $ 122,460 |
Other Revenue from prior year | USD $ 205,859 |
Other Revenue from current year | USD $ 248,562 |
Gross receipts from all sources | USD $ 1,890,800 |
Net assets / fund balances at end of fiscal year | USD $ 3,763,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,550,298 |
Total liabilities at end of fiscal year | USD $ 10,250 |
Total liabilities at beginning of fiscal year | USD $ 5,993 |
Total assets at end of fiscal year | USD $ 3,773,335 |
Total assets at beginning of fiscal year | USD $ 3,556,291 |
Revenues less expenses for current year | USD $ 92,612 |
Revenues less expenses for previous year | USD $ 30,412 |
Total expenses for current year | USD $ 570,995 |
Total expenses for previous year | USD $ 519,309 |
Other expenses in current year | USD $ 216,896 |
Other expenses in previous year | USD $ 190,558 |
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 $ 354,099 |
Employee salary and benefits paid in previous year | USD $ 328,751 |
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 $ 663,607 |
Total revenue in previous fiscal year | USD $ 549,721 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 57,918 |
Gross sales of inventory assets | USD $ 307,100 |
Total of other revenue | USD $ -620 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 236,658 |
Program Service Revenue from current year | USD $ 237,205 |
Investment Income from prior year | USD $ 100,314 |
Investment Income from current year | USD $ 106,657 |
Other Revenue from prior year | USD $ 285,760 |
Other Revenue from current year | USD $ 205,859 |
Gross receipts from all sources | USD $ 1,827,808 |
Net assets / fund balances at end of fiscal year | USD $ 3,550,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,793,541 |
Total liabilities at end of fiscal year | USD $ 5,993 |
Total liabilities at beginning of fiscal year | USD $ 5,487 |
Total assets at end of fiscal year | USD $ 3,556,291 |
Total assets at beginning of fiscal year | USD $ 3,799,028 |
Revenues less expenses for current year | USD $ 30,412 |
Revenues less expenses for previous year | USD $ 146,113 |
Total expenses for current year | USD $ 519,309 |
Total expenses for previous year | USD $ 476,619 |
Other expenses in current year | USD $ 190,558 |
Other expenses in previous year | USD $ 162,018 |
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 $ 328,751 |
Employee salary and benefits paid in previous year | USD $ 314,601 |
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 $ 549,721 |
Total revenue in previous fiscal year | USD $ 622,732 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 51,560 |
Gross sales of inventory assets | USD $ 256,775 |
Total of other revenue | USD $ 644 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 183,519 |
Program Service Revenue from current year | USD $ 236,658 |
Investment Income from prior year | USD $ 33,552 |
Investment Income from current year | USD $ 100,314 |
Other Revenue from prior year | USD $ 240,299 |
Other Revenue from current year | USD $ 285,760 |
Gross receipts from all sources | USD $ 1,249,676 |
Net assets / fund balances at end of fiscal year | USD $ 3,793,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,474,416 |
Total liabilities at end of fiscal year | USD $ 5,487 |
Total liabilities at beginning of fiscal year | USD $ 4,487 |
Total assets at end of fiscal year | USD $ 3,799,028 |
Total assets at beginning of fiscal year | USD $ 3,478,903 |
Revenues less expenses for current year | USD $ 146,113 |
Revenues less expenses for previous year | USD $ 16,248 |
Total expenses for current year | USD $ 476,619 |
Total expenses for previous year | USD $ 441,122 |
Other expenses in current year | USD $ 162,018 |
Other expenses in previous year | USD $ 154,247 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 314,601 |
Employee salary and benefits paid in previous year | USD $ 286,875 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 622,732 |
Total revenue in previous fiscal year | USD $ 457,370 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 65,897 |
Gross sales of inventory assets | USD $ 351,500 |
Total of other revenue | USD $ 157 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 205,295 |
Program Service Revenue from current year | USD $ 183,519 |
Investment Income from prior year | USD $ 128,904 |
Investment Income from current year | USD $ 33,552 |
Other Revenue from prior year | USD $ 184,966 |
Other Revenue from current year | USD $ 240,299 |
Gross receipts from all sources | USD $ 2,399,773 |
Net assets / fund balances at end of fiscal year | USD $ 3,474,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,619,052 |
Total liabilities at end of fiscal year | USD $ 4,487 |
Total liabilities at beginning of fiscal year | USD $ 2,882 |
Total assets at end of fiscal year | USD $ 3,478,903 |
Total assets at beginning of fiscal year | USD $ 3,621,934 |
Revenues less expenses for current year | USD $ 16,248 |
Revenues less expenses for previous year | USD $ 38,250 |
Total expenses for current year | USD $ 441,122 |
Total expenses for previous year | USD $ 480,915 |
Other expenses in current year | USD $ 154,247 |
Other expenses in previous year | USD $ 171,784 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 286,875 |
Employee salary and benefits paid in previous year | USD $ 309,131 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 457,370 |
Total revenue in previous fiscal year | USD $ 519,165 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 43,438 |
Gross sales of inventory assets | USD $ 282,530 |
Total of other revenue | USD $ 1,207 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 211,135 |
Program Service Revenue from current year | USD $ 205,295 |
Investment Income from prior year | USD $ 25,817 |
Investment Income from current year | USD $ 128,904 |
Other Revenue from prior year | USD $ 168,824 |
Other Revenue from current year | USD $ 184,966 |
Gross receipts from all sources | USD $ 1,430,127 |
Net assets / fund balances at end of fiscal year | USD $ 3,619,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,387,494 |
Total liabilities at end of fiscal year | USD $ 2,882 |
Total liabilities at beginning of fiscal year | USD $ 6,843 |
Total assets at end of fiscal year | USD $ 3,621,934 |
Total assets at beginning of fiscal year | USD $ 3,394,337 |
Revenues less expenses for current year | USD $ 38,250 |
Revenues less expenses for previous year | USD $ -82,737 |
Total expenses for current year | USD $ 480,915 |
Total expenses for previous year | USD $ 488,513 |
Other expenses in current year | USD $ 171,784 |
Other expenses in previous year | USD $ 194,494 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 309,131 |
Employee salary and benefits paid in previous year | USD $ 294,019 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 519,165 |
Total revenue in previous fiscal year | USD $ 405,776 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 38,724 |
Gross sales of inventory assets | USD $ 223,425 |
Total of other revenue | USD $ 265 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 204,920 |
Program Service Revenue from current year | USD $ 211,135 |
Investment Income from prior year | USD $ 139,629 |
Investment Income from current year | USD $ 25,817 |
Other Revenue from prior year | USD $ 215,157 |
Other Revenue from current year | USD $ 168,824 |
Gross receipts from all sources | USD $ 2,895,810 |
Net assets / fund balances at end of fiscal year | USD $ 3,387,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,589,379 |
Total liabilities at end of fiscal year | USD $ 6,843 |
Total liabilities at beginning of fiscal year | USD $ 7,471 |
Total assets at end of fiscal year | USD $ 3,394,337 |
Total assets at beginning of fiscal year | USD $ 3,596,850 |
Revenues less expenses for current year | USD $ -82,737 |
Revenues less expenses for previous year | USD $ 78,912 |
Total expenses for current year | USD $ 488,513 |
Total expenses for previous year | USD $ 480,794 |
Other expenses in current year | USD $ 194,494 |
Other expenses in previous year | USD $ 181,336 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 294,019 |
Employee salary and benefits paid in previous year | USD $ 299,458 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 405,776 |
Total revenue in previous fiscal year | USD $ 559,706 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 33,293 |
Gross sales of inventory assets | USD $ 201,140 |
Total of other revenue | USD $ 977 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 217,459 |
Program Service Revenue from current year | USD $ 204,920 |
Investment Income from prior year | USD $ 83,821 |
Investment Income from current year | USD $ 139,629 |
Other Revenue from prior year | USD $ 129,083 |
Other Revenue from current year | USD $ 215,157 |
Gross receipts from all sources | USD $ 1,528,618 |
Net assets / fund balances at end of fiscal year | USD $ 3,589,379 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,509,221 |
Total liabilities at end of fiscal year | USD $ 7,471 |
Total liabilities at beginning of fiscal year | USD $ 7,585 |
Total assets at end of fiscal year | USD $ 3,596,850 |
Total assets at beginning of fiscal year | USD $ 3,516,806 |
Revenues less expenses for current year | USD $ 78,912 |
Revenues less expenses for previous year | USD $ -19,380 |
Total expenses for current year | USD $ 480,794 |
Total expenses for previous year | USD $ 449,743 |
Other expenses in current year | USD $ 181,336 |
Other expenses in previous year | USD $ 162,881 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 299,458 |
Employee salary and benefits paid in previous year | USD $ 286,862 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 559,706 |
Total revenue in previous fiscal year | USD $ 430,363 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 50,117 |
Gross sales of inventory assets | USD $ 265,025 |
Total of other revenue | USD $ 249 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 172,086 |
Program Service Revenue from current year | USD $ 220,193 |
Investment Income from prior year | USD $ 69,632 |
Investment Income from current year | USD $ 80,031 |
Other Revenue from prior year | USD $ 151,439 |
Other Revenue from current year | USD $ 142,172 |
Gross receipts from all sources | USD $ 2,654,582 |
Net assets / fund balances at end of fiscal year | USD $ 3,399,529 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,551,723 |
Total liabilities at end of fiscal year | USD $ 8,039 |
Total liabilities at beginning of fiscal year | USD $ 4,327 |
Total assets at end of fiscal year | USD $ 3,407,568 |
Total assets at beginning of fiscal year | USD $ 3,556,050 |
Revenues less expenses for current year | USD $ -16,760 |
Revenues less expenses for previous year | USD $ -70,122 |
Total expenses for current year | USD $ 459,156 |
Total expenses for previous year | USD $ 463,279 |
Other expenses in current year | USD $ 178,706 |
Other expenses in previous year | USD $ 183,398 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 280,450 |
Employee salary and benefits paid in previous year | USD $ 279,881 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 442,396 |
Total revenue in previous fiscal year | USD $ 393,157 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 29,012 |
Gross sales of inventory assets | USD $ 170,150 |
Total of other revenue | USD $ 1,034 |
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