ELMWOOD CEMETERY 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,697,902 |
Program Service Revenue from current year | USD $ 2,553,156 |
Investment Income from prior year | USD $ 952,219 |
Investment Income from current year | USD $ -124,407 |
Other Revenue from prior year | USD $ 1,396,272 |
Other Revenue from current year | USD $ 1,195,092 |
Gross receipts from all sources | USD $ 10,244,127 |
Net assets / fund balances at end of fiscal year | USD $ 19,047,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,936,215 |
Total liabilities at end of fiscal year | USD $ 1,659,896 |
Total liabilities at beginning of fiscal year | USD $ 1,663,021 |
Total assets at end of fiscal year | USD $ 20,706,904 |
Total assets at beginning of fiscal year | USD $ 19,599,236 |
Revenues less expenses for current year | USD $ -680,798 |
Revenues less expenses for previous year | USD $ 423,767 |
Total expenses for current year | USD $ 4,356,594 |
Total expenses for previous year | USD $ 4,622,626 |
Other expenses in current year | USD $ 2,355,323 |
Other expenses in previous year | USD $ 2,504,962 |
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 $ 2,001,271 |
Employee salary and benefits paid in previous year | USD $ 2,117,664 |
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 $ 3,675,796 |
Total revenue in previous fiscal year | USD $ 5,046,393 |
Contributions and grants from current year | USD $ 51,955 |
Cost of goods sold | USD $ 883,920 |
Gross sales of inventory assets | USD $ 2,079,012 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,414,025 |
Program Service Revenue from current year | USD $ 2,697,902 |
Investment Income from prior year | USD $ 2,549,312 |
Investment Income from current year | USD $ 952,219 |
Other Revenue from prior year | USD $ 1,714,533 |
Other Revenue from current year | USD $ 1,396,272 |
Gross receipts from all sources | USD $ 9,560,797 |
Net assets / fund balances at end of fiscal year | USD $ 17,936,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,769,990 |
Total liabilities at end of fiscal year | USD $ 1,663,021 |
Total liabilities at beginning of fiscal year | USD $ 1,756,914 |
Total assets at end of fiscal year | USD $ 19,599,236 |
Total assets at beginning of fiscal year | USD $ 22,526,904 |
Revenues less expenses for current year | USD $ 423,767 |
Revenues less expenses for previous year | USD $ 2,336,005 |
Total expenses for current year | USD $ 4,622,626 |
Total expenses for previous year | USD $ 4,341,865 |
Other expenses in current year | USD $ 2,504,962 |
Other expenses in previous year | USD $ 2,596,570 |
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 $ 2,117,664 |
Employee salary and benefits paid in previous year | USD $ 1,745,295 |
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 $ 5,046,393 |
Total revenue in previous fiscal year | USD $ 6,677,870 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,037,937 |
Gross sales of inventory assets | USD $ 2,434,209 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,899,405 |
Program Service Revenue from current year | USD $ 2,414,025 |
Investment Income from prior year | USD $ 469,749 |
Investment Income from current year | USD $ 2,549,312 |
Other Revenue from prior year | USD $ 1,955,459 |
Other Revenue from current year | USD $ 1,714,533 |
Gross receipts from all sources | USD $ 16,847,247 |
Net assets / fund balances at end of fiscal year | USD $ 20,769,990 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,979,925 |
Total liabilities at end of fiscal year | USD $ 1,756,914 |
Total liabilities at beginning of fiscal year | USD $ 1,906,850 |
Total assets at end of fiscal year | USD $ 22,526,904 |
Total assets at beginning of fiscal year | USD $ 19,886,775 |
Revenues less expenses for current year | USD $ 2,336,005 |
Revenues less expenses for previous year | USD $ 994,146 |
Total expenses for current year | USD $ 4,341,865 |
Total expenses for previous year | USD $ 3,345,467 |
Other expenses in current year | USD $ 2,596,570 |
Other expenses in previous year | USD $ 1,812,351 |
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 $ 1,745,295 |
Employee salary and benefits paid in previous year | USD $ 1,533,116 |
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 $ 6,677,870 |
Total revenue in previous fiscal year | USD $ 4,339,613 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 15,000 |
Cost of goods sold | USD $ 1,099,149 |
Gross sales of inventory assets | USD $ 2,813,682 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,347,916 |
Program Service Revenue from current year | USD $ 1,899,405 |
Investment Income from prior year | USD $ 533,025 |
Investment Income from current year | USD $ 469,749 |
Other Revenue from prior year | USD $ 1,259,614 |
Other Revenue from current year | USD $ 1,955,459 |
Gross receipts from all sources | USD $ 10,903,120 |
Net assets / fund balances at end of fiscal year | USD $ 17,979,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,470,710 |
Total liabilities at end of fiscal year | USD $ 1,906,850 |
Total liabilities at beginning of fiscal year | USD $ 2,554,779 |
Total assets at end of fiscal year | USD $ 19,886,775 |
Total assets at beginning of fiscal year | USD $ 19,025,489 |
Revenues less expenses for current year | USD $ 994,146 |
Revenues less expenses for previous year | USD $ 12,126 |
Total expenses for current year | USD $ 3,345,467 |
Total expenses for previous year | USD $ 3,128,815 |
Other expenses in current year | USD $ 1,812,351 |
Other expenses in previous year | USD $ 1,708,728 |
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 $ 1,533,116 |
Employee salary and benefits paid in previous year | USD $ 1,420,087 |
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 $ 4,339,613 |
Total revenue in previous fiscal year | USD $ 3,140,941 |
Contributions and grants from current year | USD $ 15,000 |
Contributions and grants from previous year | USD $ 386 |
Cost of goods sold | USD $ 754,739 |
Gross sales of inventory assets | USD $ 2,710,198 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,312,108 |
Program Service Revenue from current year | USD $ 1,328,876 |
Investment Income from prior year | USD $ 428,750 |
Investment Income from current year | USD $ 566,452 |
Other Revenue from prior year | USD $ 1,082,024 |
Other Revenue from current year | USD $ 1,350,938 |
Gross receipts from all sources | USD $ 4,168,223 |
Net assets / fund balances at end of fiscal year | USD $ 14,911,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,435,391 |
Total liabilities at end of fiscal year | USD $ 2,605,115 |
Total liabilities at beginning of fiscal year | USD $ 2,658,681 |
Total assets at end of fiscal year | USD $ 17,516,808 |
Total assets at beginning of fiscal year | USD $ 19,094,072 |
Revenues less expenses for current year | USD $ 44,348 |
Revenues less expenses for previous year | USD $ -302,138 |
Total expenses for current year | USD $ 3,215,801 |
Total expenses for previous year | USD $ 3,168,912 |
Other expenses in current year | USD $ 1,692,343 |
Other expenses in previous year | USD $ 1,669,846 |
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 $ 1,523,458 |
Employee salary and benefits paid in previous year | USD $ 1,499,066 |
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 $ 3,260,149 |
Total revenue in previous fiscal year | USD $ 2,866,774 |
Contributions and grants from current year | USD $ 13,883 |
Contributions and grants from previous year | USD $ 43,892 |
Cost of goods sold | USD $ 690,365 |
Gross sales of inventory assets | USD $ 2,041,303 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,421,324 |
Program Service Revenue from current year | USD $ 1,312,108 |
Investment Income from prior year | USD $ 148,411 |
Investment Income from current year | USD $ 428,750 |
Other Revenue from prior year | USD $ 1,187,205 |
Other Revenue from current year | USD $ 1,082,024 |
Gross receipts from all sources | USD $ 6,229,709 |
Net assets / fund balances at end of fiscal year | USD $ 16,435,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,763,708 |
Total liabilities at end of fiscal year | USD $ 2,658,681 |
Total liabilities at beginning of fiscal year | USD $ 2,649,057 |
Total assets at end of fiscal year | USD $ 19,094,072 |
Total assets at beginning of fiscal year | USD $ 18,412,765 |
Revenues less expenses for current year | USD $ -302,138 |
Revenues less expenses for previous year | USD $ -206,885 |
Total expenses for current year | USD $ 3,168,912 |
Total expenses for previous year | USD $ 3,217,890 |
Other expenses in current year | USD $ 1,669,846 |
Other expenses in previous year | USD $ 1,719,855 |
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 $ 1,499,066 |
Employee salary and benefits paid in previous year | USD $ 1,498,035 |
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 $ 2,866,774 |
Total revenue in previous fiscal year | USD $ 3,011,005 |
Contributions and grants from current year | USD $ 43,892 |
Contributions and grants from previous year | USD $ 254,065 |
Cost of goods sold | USD $ 772,935 |
Gross sales of inventory assets | USD $ 1,854,959 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 649,010 |
Program Service Revenue from current year | USD $ 1,421,324 |
Investment Income from prior year | USD $ 292,632 |
Investment Income from current year | USD $ 148,411 |
Other Revenue from prior year | USD $ 724,045 |
Other Revenue from current year | USD $ 1,187,205 |
Gross receipts from all sources | USD $ 3,893,989 |
Net assets / fund balances at end of fiscal year | USD $ 15,763,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,747,985 |
Total liabilities at end of fiscal year | USD $ 2,649,057 |
Total liabilities at beginning of fiscal year | USD $ 1,201,606 |
Total assets at end of fiscal year | USD $ 18,412,765 |
Total assets at beginning of fiscal year | USD $ 16,949,591 |
Revenues less expenses for current year | USD $ -206,885 |
Revenues less expenses for previous year | USD $ 648,179 |
Total expenses for current year | USD $ 3,217,890 |
Total expenses for previous year | USD $ 2,216,766 |
Other expenses in current year | USD $ 1,719,855 |
Other expenses in previous year | USD $ 1,216,586 |
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 $ 1,498,035 |
Employee salary and benefits paid in previous year | USD $ 1,000,180 |
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 $ 3,011,005 |
Total revenue in previous fiscal year | USD $ 2,864,945 |
Contributions and grants from current year | USD $ 254,065 |
Contributions and grants from previous year | USD $ 1,199,258 |
Cost of goods sold | USD $ 882,984 |
Gross sales of inventory assets | USD $ 2,070,189 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 555,428 |
Program Service Revenue from current year | USD $ 649,010 |
Investment Income from prior year | USD $ 785,322 |
Investment Income from current year | USD $ 292,632 |
Other Revenue from prior year | USD $ 547,501 |
Other Revenue from current year | USD $ 724,045 |
Gross receipts from all sources | USD $ 6,226,087 |
Net assets / fund balances at end of fiscal year | USD $ 15,747,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,571,100 |
Total liabilities at end of fiscal year | USD $ 1,201,606 |
Total liabilities at beginning of fiscal year | USD $ 332,313 |
Total assets at end of fiscal year | USD $ 16,949,591 |
Total assets at beginning of fiscal year | USD $ 15,903,413 |
Revenues less expenses for current year | USD $ 648,179 |
Revenues less expenses for previous year | USD $ 126,765 |
Total expenses for current year | USD $ 2,216,766 |
Total expenses for previous year | USD $ 1,761,486 |
Other expenses in current year | USD $ 1,216,586 |
Other expenses in previous year | USD $ 985,461 |
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 $ 1,000,180 |
Employee salary and benefits paid in previous year | USD $ 776,025 |
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 $ 2,864,945 |
Total revenue in previous fiscal year | USD $ 1,888,251 |
Contributions and grants from current year | USD $ 1,199,258 |
Cost of goods sold | USD $ 515,004 |
Gross sales of inventory assets | USD $ 1,239,049 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 474,062 |
Program Service Revenue from current year | USD $ 555,428 |
Investment Income from prior year | USD $ 470,187 |
Investment Income from current year | USD $ 785,322 |
Other Revenue from prior year | USD $ 553,922 |
Other Revenue from current year | USD $ 547,501 |
Gross receipts from all sources | USD $ 5,713,922 |
Net assets / fund balances at end of fiscal year | USD $ 15,571,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,410,505 |
Total liabilities at end of fiscal year | USD $ 332,313 |
Total liabilities at beginning of fiscal year | USD $ 106,296 |
Total assets at end of fiscal year | USD $ 15,903,413 |
Total assets at beginning of fiscal year | USD $ 15,516,801 |
Revenues less expenses for current year | USD $ 126,765 |
Revenues less expenses for previous year | USD $ 80,967 |
Total expenses for current year | USD $ 1,761,486 |
Total expenses for previous year | USD $ 1,417,204 |
Other expenses in current year | USD $ 985,461 |
Other expenses in previous year | USD $ 794,539 |
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 $ 776,025 |
Employee salary and benefits paid in previous year | USD $ 622,665 |
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 $ 1,888,251 |
Total revenue in previous fiscal year | USD $ 1,498,171 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 255,216 |
Gross sales of inventory assets | USD $ 802,717 |
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