GEORGE WASHINGTON MEMORIAL PARK CEMETERY ASSOC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 48,287 |
Net unrelated business income | USD $ 47,287 |
Program Service Revenue from prior year | USD $ 7,027,014 |
Program Service Revenue from current year | USD $ 7,291,713 |
Investment Income from prior year | USD $ 2,832,975 |
Investment Income from current year | USD $ -260,024 |
Other Revenue from prior year | USD $ 141,480 |
Other Revenue from current year | USD $ 112,847 |
Gross receipts from all sources | USD $ 22,863,720 |
Net assets / fund balances at end of fiscal year | USD $ 43,415,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,648,615 |
Total liabilities at end of fiscal year | USD $ 70,943 |
Total liabilities at beginning of fiscal year | USD $ 72,398 |
Total assets at end of fiscal year | USD $ 43,486,083 |
Total assets at beginning of fiscal year | USD $ 42,721,013 |
Revenues less expenses for current year | USD $ 766,525 |
Revenues less expenses for previous year | USD $ 3,762,489 |
Total expenses for current year | USD $ 6,378,881 |
Total expenses for previous year | USD $ 6,239,546 |
Other expenses in current year | USD $ 2,192,607 |
Other expenses in previous year | USD $ 2,013,086 |
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 $ 4,186,274 |
Employee salary and benefits paid in previous year | USD $ 4,226,460 |
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 $ 7,145,406 |
Total revenue in previous fiscal year | USD $ 10,002,035 |
Contributions and grants from current year | USD $ 870 |
Contributions and grants from previous year | USD $ 566 |
Total of other revenue | USD $ 64,560 |
2022-09-30 |
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Total unrelated business income | USD $ 87,827 |
Net unrelated business income | USD $ 86,827 |
Program Service Revenue from prior year | USD $ 6,984,906 |
Program Service Revenue from current year | USD $ 7,027,014 |
Investment Income from prior year | USD $ 2,944,778 |
Investment Income from current year | USD $ 2,832,975 |
Other Revenue from prior year | USD $ 171,297 |
Other Revenue from current year | USD $ 141,480 |
Gross receipts from all sources | USD $ 25,349,999 |
Net assets / fund balances at end of fiscal year | USD $ 42,648,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,886,126 |
Total liabilities at end of fiscal year | USD $ 72,398 |
Total liabilities at beginning of fiscal year | USD $ 70,719 |
Total assets at end of fiscal year | USD $ 42,721,013 |
Total assets at beginning of fiscal year | USD $ 38,956,845 |
Revenues less expenses for current year | USD $ 3,762,489 |
Revenues less expenses for previous year | USD $ 4,082,250 |
Total expenses for current year | USD $ 6,239,546 |
Total expenses for previous year | USD $ 6,018,946 |
Other expenses in current year | USD $ 2,013,086 |
Other expenses in previous year | USD $ 1,801,854 |
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 $ 4,226,460 |
Employee salary and benefits paid in previous year | USD $ 4,217,092 |
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 $ 10,002,035 |
Total revenue in previous fiscal year | USD $ 10,101,196 |
Contributions and grants from current year | USD $ 566 |
Contributions and grants from previous year | USD $ 215 |
Total of other revenue | USD $ 53,653 |
2021-09-30 |
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Total unrelated business income | USD $ 86,634 |
Net unrelated business income | USD $ 85,634 |
Program Service Revenue from prior year | USD $ 6,837,502 |
Program Service Revenue from current year | USD $ 6,984,906 |
Investment Income from prior year | USD $ 929,732 |
Investment Income from current year | USD $ 2,944,778 |
Other Revenue from prior year | USD $ 152,489 |
Other Revenue from current year | USD $ 171,297 |
Gross receipts from all sources | USD $ 19,053,709 |
Net assets / fund balances at end of fiscal year | USD $ 38,886,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,803,876 |
Total liabilities at end of fiscal year | USD $ 70,719 |
Total liabilities at beginning of fiscal year | USD $ 66,173 |
Total assets at end of fiscal year | USD $ 38,956,845 |
Total assets at beginning of fiscal year | USD $ 34,870,049 |
Revenues less expenses for current year | USD $ 4,082,250 |
Revenues less expenses for previous year | USD $ 2,397,024 |
Total expenses for current year | USD $ 6,018,946 |
Total expenses for previous year | USD $ 5,524,139 |
Other expenses in current year | USD $ 1,801,854 |
Other expenses in previous year | USD $ 1,768,671 |
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 $ 4,217,092 |
Employee salary and benefits paid in previous year | USD $ 3,755,468 |
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 $ 10,101,196 |
Total revenue in previous fiscal year | USD $ 7,921,163 |
Contributions and grants from current year | USD $ 215 |
Contributions and grants from previous year | USD $ 1,440 |
Total of other revenue | USD $ 84,663 |
2020-09-30 |
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Total unrelated business income | USD $ 85,440 |
Net unrelated business income | USD $ 84,440 |
Program Service Revenue from prior year | USD $ 5,311,215 |
Program Service Revenue from current year | USD $ 6,837,502 |
Investment Income from prior year | USD $ 1,086,237 |
Investment Income from current year | USD $ 929,732 |
Other Revenue from prior year | USD $ 171,546 |
Other Revenue from current year | USD $ 152,489 |
Gross receipts from all sources | USD $ 21,616,565 |
Net assets / fund balances at end of fiscal year | USD $ 34,803,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,406,852 |
Total liabilities at end of fiscal year | USD $ 66,173 |
Total liabilities at beginning of fiscal year | USD $ 69,459 |
Total assets at end of fiscal year | USD $ 34,870,049 |
Total assets at beginning of fiscal year | USD $ 32,476,311 |
Revenues less expenses for current year | USD $ 2,397,024 |
Revenues less expenses for previous year | USD $ 841,307 |
Total expenses for current year | USD $ 5,524,139 |
Total expenses for previous year | USD $ 5,728,244 |
Other expenses in current year | USD $ 1,768,671 |
Other expenses in previous year | USD $ 1,943,626 |
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 $ 3,755,468 |
Employee salary and benefits paid in previous year | USD $ 3,784,618 |
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 $ 7,921,163 |
Total revenue in previous fiscal year | USD $ 6,569,551 |
Contributions and grants from current year | USD $ 1,440 |
Contributions and grants from previous year | USD $ 553 |
Total of other revenue | USD $ 67,049 |
2019-09-30 |
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Total unrelated business income | USD $ 94,591 |
Net unrelated business income | USD $ 93,591 |
Program Service Revenue from prior year | USD $ 5,521,647 |
Program Service Revenue from current year | USD $ 5,311,215 |
Investment Income from prior year | USD $ 1,051,207 |
Investment Income from current year | USD $ 1,086,237 |
Other Revenue from prior year | USD $ 126,775 |
Other Revenue from current year | USD $ 171,546 |
Gross receipts from all sources | USD $ 22,046,943 |
Net assets / fund balances at end of fiscal year | USD $ 32,406,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,565,554 |
Total liabilities at end of fiscal year | USD $ 69,459 |
Total liabilities at beginning of fiscal year | USD $ 63,076 |
Total assets at end of fiscal year | USD $ 32,476,320 |
Total assets at beginning of fiscal year | USD $ 31,628,630 |
Revenues less expenses for current year | USD $ 841,307 |
Revenues less expenses for previous year | USD $ 1,360,146 |
Total expenses for current year | USD $ 5,728,244 |
Total expenses for previous year | USD $ 5,345,118 |
Other expenses in current year | USD $ 1,943,626 |
Other expenses in previous year | USD $ 1,725,555 |
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 $ 3,784,618 |
Employee salary and benefits paid in previous year | USD $ 3,619,563 |
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 $ 6,569,551 |
Total revenue in previous fiscal year | USD $ 6,705,264 |
Contributions and grants from current year | USD $ 553 |
Contributions and grants from previous year | USD $ 5,635 |
Total of other revenue | USD $ 76,955 |
2018-09-30 |
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Total unrelated business income | USD $ 120,000 |
Net unrelated business income | USD $ 58,234 |
Program Service Revenue from prior year | USD $ 5,347,923 |
Program Service Revenue from current year | USD $ 5,521,647 |
Investment Income from prior year | USD $ 658,044 |
Investment Income from current year | USD $ 1,051,207 |
Other Revenue from prior year | USD $ 152,947 |
Other Revenue from current year | USD $ 126,775 |
Gross receipts from all sources | USD $ 17,927,269 |
Net assets / fund balances at end of fiscal year | USD $ 31,565,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,205,408 |
Total liabilities at end of fiscal year | USD $ 63,076 |
Total liabilities at beginning of fiscal year | USD $ 52,274 |
Total assets at end of fiscal year | USD $ 31,628,630 |
Total assets at beginning of fiscal year | USD $ 30,257,682 |
Revenues less expenses for current year | USD $ 1,360,146 |
Revenues less expenses for previous year | USD $ 1,242,537 |
Total expenses for current year | USD $ 5,345,118 |
Total expenses for previous year | USD $ 4,919,427 |
Other expenses in current year | USD $ 1,725,555 |
Other expenses in previous year | USD $ 1,561,582 |
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 $ 3,619,563 |
Employee salary and benefits paid in previous year | USD $ 3,357,845 |
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 $ 6,705,264 |
Total revenue in previous fiscal year | USD $ 6,161,964 |
Contributions and grants from current year | USD $ 5,635 |
Contributions and grants from previous year | USD $ 3,050 |
Total of other revenue | USD $ 67,541 |
2017-09-30 |
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Total unrelated business income | USD $ 188,222 |
Net unrelated business income | USD $ 92,054 |
Program Service Revenue from prior year | USD $ 5,070,099 |
Program Service Revenue from current year | USD $ 5,347,923 |
Investment Income from prior year | USD $ 454,414 |
Investment Income from current year | USD $ 658,044 |
Other Revenue from prior year | USD $ 117,086 |
Other Revenue from current year | USD $ 152,947 |
Gross receipts from all sources | USD $ 17,502,028 |
Net assets / fund balances at end of fiscal year | USD $ 30,205,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,962,871 |
Total liabilities at end of fiscal year | USD $ 52,274 |
Total liabilities at beginning of fiscal year | USD $ 56,292 |
Total assets at end of fiscal year | USD $ 30,257,682 |
Total assets at beginning of fiscal year | USD $ 29,019,163 |
Revenues less expenses for current year | USD $ 1,242,537 |
Revenues less expenses for previous year | USD $ 742,415 |
Total expenses for current year | USD $ 4,919,427 |
Total expenses for previous year | USD $ 4,900,552 |
Other expenses in current year | USD $ 1,561,582 |
Other expenses in previous year | USD $ 1,675,178 |
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 $ 3,357,845 |
Employee salary and benefits paid in previous year | USD $ 3,225,374 |
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 $ 6,161,964 |
Total revenue in previous fiscal year | USD $ 5,642,967 |
Contributions and grants from current year | USD $ 3,050 |
Contributions and grants from previous year | USD $ 1,368 |
Total of other revenue | USD $ 59,311 |
2016-09-30 |
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Total unrelated business income | USD $ 110,976 |
Net unrelated business income | USD $ 53,763 |
Program Service Revenue from prior year | USD $ 5,336,318 |
Program Service Revenue from current year | USD $ 5,070,099 |
Investment Income from prior year | USD $ 729,934 |
Investment Income from current year | USD $ 454,414 |
Other Revenue from prior year | USD $ 159,902 |
Other Revenue from current year | USD $ 117,086 |
Gross receipts from all sources | USD $ 13,652,341 |
Net assets / fund balances at end of fiscal year | USD $ 28,962,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,220,456 |
Total liabilities at end of fiscal year | USD $ 56,292 |
Total liabilities at beginning of fiscal year | USD $ 54,309 |
Total assets at end of fiscal year | USD $ 29,019,163 |
Total assets at beginning of fiscal year | USD $ 28,274,765 |
Revenues less expenses for current year | USD $ 742,415 |
Revenues less expenses for previous year | USD $ 1,449,591 |
Total expenses for current year | USD $ 4,900,552 |
Total expenses for previous year | USD $ 4,780,025 |
Other expenses in current year | USD $ 1,675,178 |
Other expenses in previous year | USD $ 1,630,040 |
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 $ 3,225,374 |
Employee salary and benefits paid in previous year | USD $ 3,149,985 |
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 $ 5,642,967 |
Total revenue in previous fiscal year | USD $ 6,229,616 |
Contributions and grants from current year | USD $ 1,368 |
Contributions and grants from previous year | USD $ 3,462 |
Total of other revenue | USD $ 62,048 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,020,629 |
Program Service Revenue from current year | USD $ 5,336,318 |
Investment Income from prior year | USD $ 1,862,260 |
Investment Income from current year | USD $ 729,934 |
Other Revenue from prior year | USD $ 135,462 |
Other Revenue from current year | USD $ 159,902 |
Gross receipts from all sources | USD $ 10,804,198 |
Net assets / fund balances at end of fiscal year | USD $ 28,220,456 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,770,865 |
Total liabilities at end of fiscal year | USD $ 54,309 |
Total liabilities at beginning of fiscal year | USD $ 55,425 |
Total assets at end of fiscal year | USD $ 28,274,765 |
Total assets at beginning of fiscal year | USD $ 26,826,290 |
Revenues less expenses for current year | USD $ 1,449,591 |
Revenues less expenses for previous year | USD $ 2,232,201 |
Total expenses for current year | USD $ 4,780,025 |
Total expenses for previous year | USD $ 4,788,391 |
Other expenses in current year | USD $ 1,630,040 |
Other expenses in previous year | USD $ 1,647,663 |
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 $ 3,149,985 |
Employee salary and benefits paid in previous year | USD $ 3,140,728 |
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 $ 6,229,616 |
Total revenue in previous fiscal year | USD $ 7,020,592 |
Contributions and grants from current year | USD $ 3,462 |
Contributions and grants from previous year | USD $ 2,241 |
Total of other revenue | USD $ 86,203 |
The following addresses have been detected as associated with Tax Indentification Number 223590201