DAYTON MEMORIAL PARK & CEMETERY ASSOCIATION 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 $ 1,375,370 |
Program Service Revenue from current year | USD $ 1,340,916 |
Investment Income from prior year | USD $ -3,829 |
Investment Income from current year | USD $ 46,619 |
Other Revenue from prior year | USD $ 526,769 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,387,535 |
Net assets / fund balances at end of fiscal year | USD $ 2,114,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,074,904 |
Total liabilities at end of fiscal year | USD $ 754,586 |
Total liabilities at beginning of fiscal year | USD $ 791,124 |
Total assets at end of fiscal year | USD $ 2,869,137 |
Total assets at beginning of fiscal year | USD $ 2,866,028 |
Revenues less expenses for current year | USD $ 39,647 |
Revenues less expenses for previous year | USD $ 638,988 |
Total expenses for current year | USD $ 1,347,888 |
Total expenses for previous year | USD $ 1,259,322 |
Other expenses in current year | USD $ 718,546 |
Other expenses in previous year | USD $ 726,895 |
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 $ 629,342 |
Employee salary and benefits paid in previous year | USD $ 532,427 |
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 $ 1,387,535 |
Total revenue in previous fiscal year | USD $ 1,898,310 |
Contributions and grants from current year | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,359,457 |
Program Service Revenue from current year | USD $ 1,375,370 |
Investment Income from prior year | USD $ 11,833 |
Investment Income from current year | USD $ -3,829 |
Other Revenue from prior year | USD $ 250 |
Other Revenue from current year | USD $ 526,769 |
Gross receipts from all sources | USD $ 1,898,310 |
Net assets / fund balances at end of fiscal year | USD $ 2,074,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,435,916 |
Total liabilities at end of fiscal year | USD $ 791,124 |
Total liabilities at beginning of fiscal year | USD $ 726,281 |
Total assets at end of fiscal year | USD $ 2,866,028 |
Total assets at beginning of fiscal year | USD $ 2,162,197 |
Revenues less expenses for current year | USD $ 638,988 |
Revenues less expenses for previous year | USD $ 172,336 |
Total expenses for current year | USD $ 1,259,322 |
Total expenses for previous year | USD $ 1,199,204 |
Other expenses in current year | USD $ 726,895 |
Other expenses in previous year | USD $ 705,326 |
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 $ 532,427 |
Employee salary and benefits paid in previous year | USD $ 493,878 |
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 $ 1,898,310 |
Total revenue in previous fiscal year | USD $ 1,371,540 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 526,769 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,066,139 |
Program Service Revenue from current year | USD $ 1,359,457 |
Investment Income from prior year | USD $ 4,296 |
Investment Income from current year | USD $ 11,833 |
Other Revenue from current year | USD $ 250 |
Gross receipts from all sources | USD $ 1,371,540 |
Net assets / fund balances at end of fiscal year | USD $ 1,435,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,263,580 |
Total liabilities at end of fiscal year | USD $ 726,281 |
Total liabilities at beginning of fiscal year | USD $ 675,519 |
Total assets at end of fiscal year | USD $ 2,162,197 |
Total assets at beginning of fiscal year | USD $ 1,939,099 |
Revenues less expenses for current year | USD $ 172,336 |
Revenues less expenses for previous year | USD $ 113,585 |
Total expenses for current year | USD $ 1,199,204 |
Total expenses for previous year | USD $ 956,850 |
Other expenses in current year | USD $ 705,326 |
Other expenses in previous year | USD $ 524,849 |
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 $ 493,878 |
Employee salary and benefits paid in previous year | USD $ 432,001 |
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 $ 1,371,540 |
Total revenue in previous fiscal year | USD $ 1,070,435 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 250 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,180,473 |
Program Service Revenue from current year | USD $ 1,066,139 |
Investment Income from prior year | USD $ 11,004 |
Investment Income from current year | USD $ 4,296 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,070,435 |
Net assets / fund balances at end of fiscal year | USD $ 1,263,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,149,995 |
Total liabilities at end of fiscal year | USD $ 675,519 |
Total liabilities at beginning of fiscal year | USD $ 701,870 |
Total assets at end of fiscal year | USD $ 1,939,099 |
Total assets at beginning of fiscal year | USD $ 1,851,865 |
Revenues less expenses for current year | USD $ 113,585 |
Revenues less expenses for previous year | USD $ 43,575 |
Total expenses for current year | USD $ 956,850 |
Total expenses for previous year | USD $ 1,147,902 |
Other expenses in current year | USD $ 524,849 |
Other expenses in previous year | USD $ 642,796 |
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 $ 432,001 |
Employee salary and benefits paid in previous year | USD $ 505,106 |
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 $ 1,070,435 |
Total revenue in previous fiscal year | USD $ 1,191,477 |
Contributions and grants from current year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,086,960 |
Program Service Revenue from current year | USD $ 1,180,473 |
Investment Income from prior year | USD $ -6,599 |
Investment Income from current year | USD $ 11,004 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,191,477 |
Net assets / fund balances at end of fiscal year | USD $ 1,149,995 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,106,420 |
Total liabilities at end of fiscal year | USD $ 701,870 |
Total liabilities at beginning of fiscal year | USD $ 650,734 |
Total assets at end of fiscal year | USD $ 1,851,865 |
Total assets at beginning of fiscal year | USD $ 1,757,154 |
Revenues less expenses for current year | USD $ 43,575 |
Revenues less expenses for previous year | USD $ 13,402 |
Total expenses for current year | USD $ 1,147,902 |
Total expenses for previous year | USD $ 1,066,959 |
Other expenses in current year | USD $ 642,796 |
Other expenses in previous year | USD $ 591,824 |
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 $ 505,106 |
Employee salary and benefits paid in previous year | USD $ 475,135 |
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 $ 1,191,477 |
Total revenue in previous fiscal year | USD $ 1,080,361 |
Contributions and grants from current year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,069,127 |
Program Service Revenue from current year | USD $ 1,086,960 |
Investment Income from prior year | USD $ 6,633 |
Investment Income from current year | USD $ -6,599 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,080,361 |
Net assets / fund balances at end of fiscal year | USD $ 1,106,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,093,018 |
Total liabilities at end of fiscal year | USD $ 650,734 |
Total liabilities at beginning of fiscal year | USD $ 667,830 |
Total assets at end of fiscal year | USD $ 1,757,154 |
Total assets at beginning of fiscal year | USD $ 1,760,848 |
Revenues less expenses for current year | USD $ 13,402 |
Revenues less expenses for previous year | USD $ 27,283 |
Total expenses for current year | USD $ 1,066,959 |
Total expenses for previous year | USD $ 1,048,477 |
Other expenses in current year | USD $ 591,824 |
Other expenses in previous year | USD $ 608,877 |
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 $ 475,135 |
Employee salary and benefits paid in previous year | USD $ 439,600 |
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 $ 1,080,361 |
Total revenue in previous fiscal year | USD $ 1,075,760 |
Contributions and grants from current year | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,034,039 |
Program Service Revenue from current year | USD $ 1,069,127 |
Investment Income from prior year | USD $ 3,759 |
Investment Income from current year | USD $ 6,633 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,075,760 |
Net assets / fund balances at end of fiscal year | USD $ 1,093,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,065,735 |
Total liabilities at end of fiscal year | USD $ 667,830 |
Total liabilities at beginning of fiscal year | USD $ 628,470 |
Total assets at end of fiscal year | USD $ 1,760,848 |
Total assets at beginning of fiscal year | USD $ 1,694,205 |
Revenues less expenses for current year | USD $ 27,283 |
Revenues less expenses for previous year | USD $ 30,647 |
Total expenses for current year | USD $ 1,048,477 |
Total expenses for previous year | USD $ 1,007,151 |
Other expenses in current year | USD $ 608,877 |
Other expenses in previous year | USD $ 547,631 |
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 $ 439,600 |
Employee salary and benefits paid in previous year | USD $ 459,520 |
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 $ 1,075,760 |
Total revenue in previous fiscal year | USD $ 1,037,798 |
Contributions and grants from current year | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 949,673 |
Program Service Revenue from current year | USD $ 1,034,039 |
Investment Income from prior year | USD $ -1,983 |
Investment Income from current year | USD $ 3,759 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,037,798 |
Net assets / fund balances at end of fiscal year | USD $ 1,065,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,035,088 |
Total liabilities at end of fiscal year | USD $ 628,470 |
Total liabilities at beginning of fiscal year | USD $ 640,806 |
Total assets at end of fiscal year | USD $ 1,694,205 |
Total assets at beginning of fiscal year | USD $ 1,675,894 |
Revenues less expenses for current year | USD $ 30,647 |
Revenues less expenses for previous year | USD $ 6,088 |
Total expenses for current year | USD $ 1,007,151 |
Total expenses for previous year | USD $ 941,602 |
Other expenses in current year | USD $ 547,631 |
Other expenses in previous year | USD $ 479,605 |
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 $ 459,520 |
Employee salary and benefits paid in previous year | USD $ 461,997 |
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 $ 1,037,798 |
Total revenue in previous fiscal year | USD $ 947,690 |
Contributions and grants from current year | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 889,445 |
Program Service Revenue from current year | USD $ 949,673 |
Investment Income from prior year | USD $ 9,052 |
Investment Income from current year | USD $ -1,983 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 950,426 |
Net assets / fund balances at end of fiscal year | USD $ 1,035,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,029,000 |
Total liabilities at end of fiscal year | USD $ 640,806 |
Total liabilities at beginning of fiscal year | USD $ 673,395 |
Total assets at end of fiscal year | USD $ 1,675,894 |
Total assets at beginning of fiscal year | USD $ 1,702,395 |
Revenues less expenses for current year | USD $ 6,088 |
Revenues less expenses for previous year | USD $ -72,529 |
Total expenses for current year | USD $ 941,602 |
Total expenses for previous year | USD $ 971,026 |
Other expenses in current year | USD $ 479,605 |
Other expenses in previous year | USD $ 438,840 |
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 $ 461,997 |
Employee salary and benefits paid in previous year | USD $ 532,186 |
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 $ 947,690 |
Total revenue in previous fiscal year | USD $ 898,497 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 310258130