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Employer Identification Number 23-7321275

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

Company Name:CHAMBERLAIN CEMETERY INC
Employer identification number (EIN):23-7321275
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
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 StatementOperate a Perpetual Care Cemetery
Number of Employees6
Year Formed1974

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 171,508
Net assets / fund balances at end of fiscal yearUSD $ 323,374
Net assets / fund balances at beginning of fiscal yearUSD $ 311,781
Contributions, Grants, Gifts etc from current yearUSD $ 2,250
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 171,508
Employees salaries and other compensation and benefitsUSD $ 86,103
Fees and other payments to independent contractorsUSD $ 8,920
Total of all other expensesUSD $ 57,556
Total of all expensesUSD $ 159,933
Net assets or fund balances at end of yearUSD $ 11,575
Rent, utilities and maintenance costsUSD $ 7,022
2022-06-30
Gross receipts from all sourcesUSD $ 197,016
Net assets / fund balances at end of fiscal yearUSD $ 311,781
Net assets / fund balances at beginning of fiscal yearUSD $ 274,944
Contributions, Grants, Gifts etc from current yearUSD $ 3,050
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 197,016
Employees salaries and other compensation and benefitsUSD $ 87,669
Fees and other payments to independent contractorsUSD $ 12,225
Total of all other expensesUSD $ 52,882
Total of all expensesUSD $ 161,801
Net assets or fund balances at end of yearUSD $ 35,215
Rent, utilities and maintenance costsUSD $ 8,847
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 135,069
Program Service Revenue from current yearUSD $ 193,932
Investment Income from prior yearUSD $ 14,802
Investment Income from current yearUSD $ 10,717
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 207,244
Net assets / fund balances at end of fiscal yearUSD $ 274,944
Net assets / fund balances at beginning of fiscal yearUSD $ 201,290
Total liabilities at end of fiscal yearUSD $ 2,802
Total liabilities at beginning of fiscal yearUSD $ 2,495
Total assets at end of fiscal yearUSD $ 277,746
Total assets at beginning of fiscal yearUSD $ 203,785
Revenues less expenses for current yearUSD $ 76,136
Revenues less expenses for previous yearUSD $ 18,031
Total expenses for current yearUSD $ 131,108
Total expenses for previous yearUSD $ 139,985
Other expenses in current yearUSD $ 63,223
Other expenses in previous yearUSD $ 65,099
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 10,526
Employee salary and benefits paid in current yearUSD $ 67,885
Employee salary and benefits paid in previous yearUSD $ 64,360
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 $ 207,244
Total revenue in previous fiscal yearUSD $ 158,016
Contributions and grants from current yearUSD $ 2,595
Contributions and grants from previous yearUSD $ 8,145
Total of other revenueUSD $ 0
2020-06-30
Gross receipts from all sourcesUSD $ 158,016
Net assets / fund balances at end of fiscal yearUSD $ 201,290
Net assets / fund balances at beginning of fiscal yearUSD $ 183,259
Contributions, Grants, Gifts etc from current yearUSD $ 8,145
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 158,016
Employees salaries and other compensation and benefitsUSD $ 64,360
Fees and other payments to independent contractorsUSD $ 10,526
Total of all other expensesUSD $ 57,776
Total of all expensesUSD $ 139,985
Net assets or fund balances at end of yearUSD $ 18,031
Rent, utilities and maintenance costsUSD $ 7,107
2019-06-30
Gross receipts from all sourcesUSD $ 160,866
Net assets / fund balances at end of fiscal yearUSD $ 183,259
Net assets / fund balances at beginning of fiscal yearUSD $ 159,229
Contributions, Grants, Gifts etc from current yearUSD $ 1,070
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 160,866
Employees salaries and other compensation and benefitsUSD $ 69,753
Fees and other payments to independent contractorsUSD $ 8,245
Total of all other expensesUSD $ 52,266
Total of all expensesUSD $ 136,836
Net assets or fund balances at end of yearUSD $ 24,030
Rent, utilities and maintenance costsUSD $ 6,378
2018-06-30
Gross receipts from all sourcesUSD $ 120,813
Net assets / fund balances at end of fiscal yearUSD $ 159,229
Net assets / fund balances at beginning of fiscal yearUSD $ 160,908
Contributions, Grants, Gifts etc from current yearUSD $ 1,240
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 120,813
Employees salaries and other compensation and benefitsUSD $ 70,874
Fees and other payments to independent contractorsUSD $ 8,280
Total of all other expensesUSD $ 36,100
Total of all expensesUSD $ 122,492
Net assets or fund balances at end of yearUSD $ -1,679
Total of other revenueUSD $ 300
Rent, utilities and maintenance costsUSD $ 7,004
2017-06-30
Gross receipts from all sourcesUSD $ 155,618
Net assets / fund balances at end of fiscal yearUSD $ 160,908
Net assets / fund balances at beginning of fiscal yearUSD $ 137,421
Contributions, Grants, Gifts etc from current yearUSD $ 303
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 155,618
Employees salaries and other compensation and benefitsUSD $ 72,751
Fees and other payments to independent contractorsUSD $ 8,200
Total of all other expensesUSD $ 43,765
Total of all expensesUSD $ 132,131
Net assets or fund balances at end of yearUSD $ 23,487
Rent, utilities and maintenance costsUSD $ 7,198
2016-06-30
Gross receipts from all sourcesUSD $ 129,150
Net assets / fund balances at end of fiscal yearUSD $ 137,421
Net assets / fund balances at beginning of fiscal yearUSD $ 145,418
Contributions, Grants, Gifts etc from current yearUSD $ 645
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 129,150
Employees salaries and other compensation and benefitsUSD $ 79,444
Fees and other payments to independent contractorsUSD $ 7,535
Total of all other expensesUSD $ 42,449
Total of all expensesUSD $ 137,147
Net assets or fund balances at end of yearUSD $ -7,997
Rent, utilities and maintenance costsUSD $ 7,393
2015-06-30
Gross receipts from all sourcesUSD $ 96,016
Net assets / fund balances at end of fiscal yearUSD $ 145,418
Net assets / fund balances at beginning of fiscal yearUSD $ 178,319
Contributions, Grants, Gifts etc from current yearUSD $ 725
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 96,016
Employees salaries and other compensation and benefitsUSD $ 70,394
Fees and other payments to independent contractorsUSD $ 8,285
Total of all other expensesUSD $ 43,359
Total of all expensesUSD $ 128,917
Net assets or fund balances at end of yearUSD $ -32,901
Rent, utilities and maintenance costsUSD $ 6,879

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237321275

USA Mailing Address
PO BOX 1364
KINGSVILLE
TX
783641364
Date first seen: 2012-11-14
Date last seen: 2012-11-14
USA Mailing Address
P O Box 1364
Kingsville
TX
78364
Date first seen: 2007-07-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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