UNION DALE CEMETERY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 144,673 |
Program Service Revenue from current year | USD $ 125,734 |
Investment Income from prior year | USD $ 3,256,630 |
Investment Income from current year | USD $ 3,290,849 |
Other Revenue from prior year | USD $ 69,529 |
Other Revenue from current year | USD $ 62,731 |
Gross receipts from all sources | USD $ 51,909,921 |
Net assets / fund balances at end of fiscal year | USD $ 59,710,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,513,651 |
Total liabilities at end of fiscal year | USD $ 129,788 |
Total liabilities at beginning of fiscal year | USD $ 141,796 |
Total assets at end of fiscal year | USD $ 59,840,282 |
Total assets at beginning of fiscal year | USD $ 63,655,447 |
Revenues less expenses for current year | USD $ 2,009,188 |
Revenues less expenses for previous year | USD $ 2,088,035 |
Total expenses for current year | USD $ 1,470,126 |
Total expenses for previous year | USD $ 1,382,797 |
Other expenses in current year | USD $ 620,013 |
Other expenses in previous year | USD $ 560,294 |
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 $ 850,113 |
Employee salary and benefits paid in previous year | USD $ 822,503 |
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 $ 3,479,314 |
Total revenue in previous fiscal year | USD $ 3,470,832 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,100 |
Gross sales of inventory assets | USD $ 67,609 |
Total of other revenue | USD $ 222 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,814 |
Program Service Revenue from current year | USD $ 144,673 |
Investment Income from prior year | USD $ 2,953,559 |
Investment Income from current year | USD $ 3,256,630 |
Other Revenue from prior year | USD $ 48,415 |
Other Revenue from current year | USD $ 69,529 |
Gross receipts from all sources | USD $ 82,921,413 |
Net assets / fund balances at end of fiscal year | USD $ 63,513,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,657,600 |
Total liabilities at end of fiscal year | USD $ 141,796 |
Total liabilities at beginning of fiscal year | USD $ 137,838 |
Total assets at end of fiscal year | USD $ 63,655,447 |
Total assets at beginning of fiscal year | USD $ 61,795,438 |
Revenues less expenses for current year | USD $ 2,088,035 |
Revenues less expenses for previous year | USD $ 1,842,446 |
Total expenses for current year | USD $ 1,382,797 |
Total expenses for previous year | USD $ 1,287,342 |
Other expenses in current year | USD $ 560,294 |
Other expenses in previous year | USD $ 472,082 |
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 $ 822,503 |
Employee salary and benefits paid in previous year | USD $ 815,260 |
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 $ 3,470,832 |
Total revenue in previous fiscal year | USD $ 3,129,788 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 10,445 |
Gross sales of inventory assets | USD $ 72,155 |
Total of other revenue | USD $ 7,819 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,975 |
Program Service Revenue from current year | USD $ 127,814 |
Investment Income from prior year | USD $ 2,859,576 |
Investment Income from current year | USD $ 2,953,559 |
Other Revenue from prior year | USD $ 52,232 |
Other Revenue from current year | USD $ 48,415 |
Gross receipts from all sources | USD $ 62,158,017 |
Net assets / fund balances at end of fiscal year | USD $ 61,657,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,168,973 |
Total liabilities at end of fiscal year | USD $ 137,838 |
Total liabilities at beginning of fiscal year | USD $ 115,589 |
Total assets at end of fiscal year | USD $ 61,795,438 |
Total assets at beginning of fiscal year | USD $ 47,284,562 |
Revenues less expenses for current year | USD $ 1,842,446 |
Revenues less expenses for previous year | USD $ 1,692,060 |
Total expenses for current year | USD $ 1,287,342 |
Total expenses for previous year | USD $ 1,335,723 |
Other expenses in current year | USD $ 472,082 |
Other expenses in previous year | USD $ 473,375 |
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 $ 815,260 |
Employee salary and benefits paid in previous year | USD $ 862,348 |
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 $ 3,129,788 |
Total revenue in previous fiscal year | USD $ 3,027,783 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,300 |
Gross sales of inventory assets | USD $ 46,670 |
Total of other revenue | USD $ 6,045 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 98,552 |
Program Service Revenue from current year | USD $ 115,975 |
Investment Income from prior year | USD $ 1,770,209 |
Investment Income from current year | USD $ 2,859,576 |
Other Revenue from prior year | USD $ 57,117 |
Other Revenue from current year | USD $ 52,232 |
Gross receipts from all sources | USD $ 47,450,952 |
Net assets / fund balances at end of fiscal year | USD $ 47,168,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,288,727 |
Total liabilities at end of fiscal year | USD $ 115,589 |
Total liabilities at beginning of fiscal year | USD $ 197,305 |
Total assets at end of fiscal year | USD $ 47,284,562 |
Total assets at beginning of fiscal year | USD $ 51,486,032 |
Revenues less expenses for current year | USD $ 1,692,060 |
Revenues less expenses for previous year | USD $ 500,876 |
Total expenses for current year | USD $ 1,335,723 |
Total expenses for previous year | USD $ 1,425,002 |
Other expenses in current year | USD $ 473,375 |
Other expenses in previous year | USD $ 479,053 |
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 $ 862,348 |
Employee salary and benefits paid in previous year | USD $ 945,949 |
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 $ 3,027,783 |
Total revenue in previous fiscal year | USD $ 1,925,878 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,100 |
Gross sales of inventory assets | USD $ 41,610 |
Total of other revenue | USD $ 14,722 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 110,042 |
Program Service Revenue from current year | USD $ 98,552 |
Investment Income from prior year | USD $ 2,141,210 |
Investment Income from current year | USD $ 1,770,209 |
Other Revenue from prior year | USD $ 55,500 |
Other Revenue from current year | USD $ 57,117 |
Gross receipts from all sources | USD $ 44,050,507 |
Net assets / fund balances at end of fiscal year | USD $ 51,288,727 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,192,283 |
Total liabilities at end of fiscal year | USD $ 197,305 |
Total liabilities at beginning of fiscal year | USD $ 198,975 |
Total assets at end of fiscal year | USD $ 51,486,032 |
Total assets at beginning of fiscal year | USD $ 50,391,258 |
Revenues less expenses for current year | USD $ 500,876 |
Revenues less expenses for previous year | USD $ 1,000,044 |
Total expenses for current year | USD $ 1,425,002 |
Total expenses for previous year | USD $ 1,306,708 |
Other expenses in current year | USD $ 479,053 |
Other expenses in previous year | USD $ 429,871 |
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 $ 945,949 |
Employee salary and benefits paid in previous year | USD $ 876,837 |
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 $ 1,925,878 |
Total revenue in previous fiscal year | USD $ 2,306,752 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 3,500 |
Gross sales of inventory assets | USD $ 33,185 |
Total of other revenue | USD $ 27,432 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,371 |
Program Service Revenue from current year | USD $ 110,042 |
Investment Income from prior year | USD $ 2,578,302 |
Investment Income from current year | USD $ 2,141,210 |
Other Revenue from prior year | USD $ 37,434 |
Other Revenue from current year | USD $ 55,500 |
Gross receipts from all sources | USD $ 38,389,598 |
Net assets / fund balances at end of fiscal year | USD $ 50,192,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,691,122 |
Total liabilities at end of fiscal year | USD $ 198,975 |
Total liabilities at beginning of fiscal year | USD $ 178,529 |
Total assets at end of fiscal year | USD $ 50,391,258 |
Total assets at beginning of fiscal year | USD $ 47,869,651 |
Revenues less expenses for current year | USD $ 1,000,044 |
Revenues less expenses for previous year | USD $ 1,449,545 |
Total expenses for current year | USD $ 1,306,708 |
Total expenses for previous year | USD $ 1,288,882 |
Other expenses in current year | USD $ 429,871 |
Other expenses in previous year | USD $ 405,472 |
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 $ 876,837 |
Employee salary and benefits paid in previous year | USD $ 883,410 |
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 $ 2,306,752 |
Total revenue in previous fiscal year | USD $ 2,738,427 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 7,320 |
Cost of goods sold | USD $ 3,520 |
Gross sales of inventory assets | USD $ 40,413 |
Total of other revenue | USD $ 18,607 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 107,492 |
Program Service Revenue from current year | USD $ 115,371 |
Investment Income from prior year | USD $ 1,431,932 |
Investment Income from current year | USD $ 2,578,302 |
Other Revenue from prior year | USD $ 34,985 |
Other Revenue from current year | USD $ 37,434 |
Gross receipts from all sources | USD $ 49,698,844 |
Net assets / fund balances at end of fiscal year | USD $ 47,691,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,299,893 |
Total liabilities at end of fiscal year | USD $ 178,529 |
Total liabilities at beginning of fiscal year | USD $ 202,598 |
Total assets at end of fiscal year | USD $ 47,869,651 |
Total assets at beginning of fiscal year | USD $ 44,502,491 |
Revenues less expenses for current year | USD $ 1,449,545 |
Revenues less expenses for previous year | USD $ 284,858 |
Total expenses for current year | USD $ 1,288,882 |
Total expenses for previous year | USD $ 1,296,861 |
Other expenses in current year | USD $ 405,472 |
Other expenses in previous year | USD $ 406,842 |
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 $ 883,410 |
Employee salary and benefits paid in previous year | USD $ 890,019 |
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 $ 2,738,427 |
Total revenue in previous fiscal year | USD $ 1,581,719 |
Contributions and grants from current year | USD $ 7,320 |
Contributions and grants from previous year | USD $ 7,310 |
Cost of goods sold | USD $ 4,100 |
Gross sales of inventory assets | USD $ 40,373 |
Total of other revenue | USD $ 1,161 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,322 |
Program Service Revenue from current year | USD $ 107,492 |
Investment Income from prior year | USD $ 2,656,790 |
Investment Income from current year | USD $ 1,431,932 |
Other Revenue from prior year | USD $ 26,969 |
Other Revenue from current year | USD $ 34,985 |
Gross receipts from all sources | USD $ 39,589,011 |
Net assets / fund balances at end of fiscal year | USD $ 44,299,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,173,139 |
Total liabilities at end of fiscal year | USD $ 202,598 |
Total liabilities at beginning of fiscal year | USD $ 204,653 |
Total assets at end of fiscal year | USD $ 44,502,491 |
Total assets at beginning of fiscal year | USD $ 46,377,792 |
Revenues less expenses for current year | USD $ 284,858 |
Revenues less expenses for previous year | USD $ 1,579,998 |
Total expenses for current year | USD $ 1,296,861 |
Total expenses for previous year | USD $ 1,210,689 |
Other expenses in current year | USD $ 406,842 |
Other expenses in previous year | USD $ 379,527 |
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 $ 890,019 |
Employee salary and benefits paid in previous year | USD $ 831,162 |
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 $ 1,581,719 |
Total revenue in previous fiscal year | USD $ 2,790,687 |
Contributions and grants from current year | USD $ 7,310 |
Contributions and grants from previous year | USD $ 10,606 |
Cost of goods sold | USD $ 3,100 |
Gross sales of inventory assets | USD $ 36,248 |
Total of other revenue | USD $ 1,837 |
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