CEMETERY ASSOCIATION OF BELVIDERE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 296,785 |
Program Service Revenue from current year | USD $ 348,826 |
Investment Income from prior year | USD $ 307 |
Investment Income from current year | USD $ 27,601 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 638,767 |
Net assets / fund balances at end of fiscal year | USD $ 2,189,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,087,559 |
Total liabilities at end of fiscal year | USD $ 97,456 |
Total liabilities at beginning of fiscal year | USD $ 90,756 |
Total assets at end of fiscal year | USD $ 2,286,906 |
Total assets at beginning of fiscal year | USD $ 2,178,315 |
Revenues less expenses for current year | USD $ -6,524 |
Revenues less expenses for previous year | USD $ 12,857 |
Total expenses for current year | USD $ 645,291 |
Total expenses for previous year | USD $ 522,558 |
Other expenses in current year | USD $ 410,735 |
Other expenses in previous year | USD $ 320,126 |
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 $ 234,556 |
Employee salary and benefits paid in previous year | USD $ 202,432 |
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 $ 638,767 |
Total revenue in previous fiscal year | USD $ 535,415 |
Contributions and grants from current year | USD $ 262,340 |
Contributions and grants from previous year | USD $ 238,323 |
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 278,609 |
Program Service Revenue from current year | USD $ 296,785 |
Investment Income from prior year | USD $ 10,545 |
Investment Income from current year | USD $ 307 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 535,415 |
Net assets / fund balances at end of fiscal year | USD $ 2,087,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,117,746 |
Total liabilities at end of fiscal year | USD $ 90,756 |
Total liabilities at beginning of fiscal year | USD $ 74,768 |
Total assets at end of fiscal year | USD $ 2,178,315 |
Total assets at beginning of fiscal year | USD $ 2,192,514 |
Revenues less expenses for current year | USD $ 12,857 |
Revenues less expenses for previous year | USD $ 28,817 |
Total expenses for current year | USD $ 522,558 |
Total expenses for previous year | USD $ 487,621 |
Other expenses in current year | USD $ 320,126 |
Other expenses in previous year | USD $ 295,308 |
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 $ 202,432 |
Employee salary and benefits paid in previous year | USD $ 192,313 |
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 $ 535,415 |
Total revenue in previous fiscal year | USD $ 516,438 |
Contributions and grants from current year | USD $ 238,323 |
Contributions and grants from previous year | USD $ 227,284 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 600,888 |
Program Service Revenue from current year | USD $ 278,609 |
Investment Income from prior year | USD $ 19,228 |
Investment Income from current year | USD $ 10,545 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 540,241 |
Net assets / fund balances at end of fiscal year | USD $ 2,117,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,073,598 |
Total liabilities at end of fiscal year | USD $ 74,768 |
Total liabilities at beginning of fiscal year | USD $ 59,935 |
Total assets at end of fiscal year | USD $ 2,192,514 |
Total assets at beginning of fiscal year | USD $ 2,133,533 |
Revenues less expenses for current year | USD $ 28,817 |
Revenues less expenses for previous year | USD $ 424,325 |
Total expenses for current year | USD $ 487,621 |
Total expenses for previous year | USD $ 445,505 |
Other expenses in current year | USD $ 295,308 |
Other expenses in previous year | USD $ 232,740 |
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 $ 192,313 |
Employee salary and benefits paid in previous year | USD $ 212,765 |
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 $ 516,438 |
Total revenue in previous fiscal year | USD $ 869,830 |
Contributions and grants from current year | USD $ 227,284 |
Contributions and grants from previous year | USD $ 249,714 |
2021-03-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 166,068 |
Program Service Revenue from current year | USD $ 600,888 |
Investment Income from prior year | USD $ 23,164 |
Investment Income from current year | USD $ 19,228 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 869,830 |
Net assets / fund balances at end of fiscal year | USD $ 2,073,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,648,183 |
Total liabilities at end of fiscal year | USD $ 59,935 |
Total liabilities at beginning of fiscal year | USD $ 62,846 |
Total assets at end of fiscal year | USD $ 2,133,533 |
Total assets at beginning of fiscal year | USD $ 1,711,029 |
Revenues less expenses for current year | USD $ 424,325 |
Revenues less expenses for previous year | USD $ -13,467 |
Total expenses for current year | USD $ 445,505 |
Total expenses for previous year | USD $ 421,844 |
Other expenses in current year | USD $ 232,740 |
Other expenses in previous year | USD $ 220,046 |
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 $ 212,765 |
Employee salary and benefits paid in previous year | USD $ 201,798 |
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 $ 869,830 |
Total revenue in previous fiscal year | USD $ 408,377 |
Contributions and grants from current year | USD $ 249,714 |
Contributions and grants from previous year | USD $ 219,145 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 278,736 |
Program Service Revenue from current year | USD $ 166,068 |
Investment Income from prior year | USD $ 52,426 |
Investment Income from current year | USD $ 23,164 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 408,377 |
Net assets / fund balances at end of fiscal year | USD $ 1,648,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,660,445 |
Total liabilities at end of fiscal year | USD $ 62,846 |
Total liabilities at beginning of fiscal year | USD $ 129,985 |
Total assets at end of fiscal year | USD $ 1,711,029 |
Total assets at beginning of fiscal year | USD $ 1,790,430 |
Revenues less expenses for current year | USD $ -13,467 |
Revenues less expenses for previous year | USD $ 78,202 |
Total expenses for current year | USD $ 421,844 |
Total expenses for previous year | USD $ 423,938 |
Other expenses in current year | USD $ 220,046 |
Other expenses in previous year | USD $ 223,400 |
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 $ 201,798 |
Employee salary and benefits paid in previous year | USD $ 200,538 |
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 $ 408,377 |
Total revenue in previous fiscal year | USD $ 502,140 |
Contributions and grants from current year | USD $ 219,145 |
Contributions and grants from previous year | USD $ 170,978 |
2019-03-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 325,005 |
Program Service Revenue from current year | USD $ 278,736 |
Investment Income from prior year | USD $ 62,391 |
Investment Income from current year | USD $ 52,426 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 502,140 |
Net assets / fund balances at end of fiscal year | USD $ 1,660,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,581,344 |
Total liabilities at end of fiscal year | USD $ 129,985 |
Total liabilities at beginning of fiscal year | USD $ 55,577 |
Total assets at end of fiscal year | USD $ 1,790,430 |
Total assets at beginning of fiscal year | USD $ 1,636,921 |
Revenues less expenses for current year | USD $ 78,202 |
Revenues less expenses for previous year | USD $ 166,634 |
Total expenses for current year | USD $ 423,938 |
Total expenses for previous year | USD $ 467,030 |
Other expenses in current year | USD $ 223,400 |
Other expenses in previous year | USD $ 275,077 |
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 $ 200,538 |
Employee salary and benefits paid in previous year | USD $ 191,953 |
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 $ 502,140 |
Total revenue in previous fiscal year | USD $ 633,664 |
Contributions and grants from current year | USD $ 170,978 |
Contributions and grants from previous year | USD $ 246,268 |
2018-03-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 375,163 |
Program Service Revenue from current year | USD $ 325,005 |
Investment Income from prior year | USD $ 33,356 |
Investment Income from current year | USD $ 62,391 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 636,658 |
Net assets / fund balances at end of fiscal year | USD $ 1,581,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,414,703 |
Total liabilities at end of fiscal year | USD $ 55,577 |
Total liabilities at beginning of fiscal year | USD $ 62,498 |
Total assets at end of fiscal year | USD $ 1,636,921 |
Total assets at beginning of fiscal year | USD $ 1,477,201 |
Revenues less expenses for current year | USD $ 166,634 |
Revenues less expenses for previous year | USD $ 164,617 |
Total expenses for current year | USD $ 467,030 |
Total expenses for previous year | USD $ 403,204 |
Other expenses in current year | USD $ 275,077 |
Other expenses in previous year | USD $ 224,720 |
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 $ 191,953 |
Employee salary and benefits paid in previous year | USD $ 178,484 |
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 $ 633,664 |
Total revenue in previous fiscal year | USD $ 567,821 |
Contributions and grants from current year | USD $ 246,268 |
Contributions and grants from previous year | USD $ 159,302 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 214,484 |
Program Service Revenue from current year | USD $ 375,163 |
Investment Income from prior year | USD $ 39,820 |
Investment Income from current year | USD $ 33,356 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 567,821 |
Net assets / fund balances at end of fiscal year | USD $ 1,414,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,170,133 |
Total liabilities at end of fiscal year | USD $ 62,498 |
Total liabilities at beginning of fiscal year | USD $ 90,135 |
Total assets at end of fiscal year | USD $ 1,477,201 |
Total assets at beginning of fiscal year | USD $ 1,260,268 |
Revenues less expenses for current year | USD $ 164,617 |
Revenues less expenses for previous year | USD $ 44,977 |
Total expenses for current year | USD $ 403,204 |
Total expenses for previous year | USD $ 370,820 |
Other expenses in current year | USD $ 224,720 |
Other expenses in previous year | USD $ 196,909 |
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 $ 178,484 |
Employee salary and benefits paid in previous year | USD $ 173,911 |
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 $ 567,821 |
Total revenue in previous fiscal year | USD $ 415,797 |
Contributions and grants from current year | USD $ 159,302 |
Contributions and grants from previous year | USD $ 161,493 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 192,344 |
Program Service Revenue from current year | USD $ 214,484 |
Investment Income from prior year | USD $ 39,123 |
Investment Income from current year | USD $ 39,820 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 415,797 |
Net assets / fund balances at end of fiscal year | USD $ 1,170,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,125,153 |
Total liabilities at end of fiscal year | USD $ 90,135 |
Total liabilities at beginning of fiscal year | USD $ 83,031 |
Total assets at end of fiscal year | USD $ 1,260,268 |
Total assets at beginning of fiscal year | USD $ 1,208,184 |
Revenues less expenses for current year | USD $ 44,977 |
Revenues less expenses for previous year | USD $ 37,329 |
Total expenses for current year | USD $ 370,820 |
Total expenses for previous year | USD $ 328,589 |
Other expenses in current year | USD $ 196,909 |
Other expenses in previous year | USD $ 167,267 |
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 $ 173,911 |
Employee salary and benefits paid in previous year | USD $ 161,322 |
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 $ 415,797 |
Total revenue in previous fiscal year | USD $ 365,918 |
Contributions and grants from current year | USD $ 161,493 |
Contributions and grants from previous year | USD $ 134,451 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 205,060 |
Program Service Revenue from current year | USD $ 192,344 |
Investment Income from prior year | USD $ 55,419 |
Investment Income from current year | USD $ 39,123 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 365,918 |
Net assets / fund balances at end of fiscal year | USD $ 1,125,153 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,087,824 |
Total liabilities at end of fiscal year | USD $ 83,031 |
Total liabilities at beginning of fiscal year | USD $ 81,133 |
Total assets at end of fiscal year | USD $ 1,208,184 |
Total assets at beginning of fiscal year | USD $ 1,168,957 |
Revenues less expenses for current year | USD $ 37,329 |
Revenues less expenses for previous year | USD $ 42,230 |
Total expenses for current year | USD $ 328,589 |
Total expenses for previous year | USD $ 355,778 |
Other expenses in current year | USD $ 167,267 |
Other expenses in previous year | USD $ 192,126 |
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 $ 161,322 |
Employee salary and benefits paid in previous year | USD $ 163,652 |
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 $ 365,918 |
Total revenue in previous fiscal year | USD $ 398,008 |
Contributions and grants from current year | USD $ 134,451 |
Contributions and grants from previous year | USD $ 137,529 |
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