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Employer Identification Number 39-0238745

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

Company Name:DELAVAN CEMETERY ASSOCIATION
Employer identification number (EIN):39-0238745
EIN Issuing AuthorityPhiladelphia, PA
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 StatementBurial of the Dead and care of cemetery grounds for the benefit of the community
Number of Employees7
Number of Volunteers0
Year Formed1866

Organization Governance

Legal DomicileWI
Voting Members - Governing Body7
Voting Members - Independent6

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,775
Program Service Revenue from current yearUSD $ 21,120
Investment Income from prior yearUSD $ 99,154
Investment Income from current yearUSD $ 47,364
Other Revenue from prior yearUSD $ 8,189
Other Revenue from current yearUSD $ 9,706
Gross receipts from all sourcesUSD $ 83,224
Net assets / fund balances at end of fiscal yearUSD $ 1,129,094
Net assets / fund balances at beginning of fiscal yearUSD $ 1,096,756
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 375
Total assets at end of fiscal yearUSD $ 1,129,094
Total assets at beginning of fiscal yearUSD $ 1,097,131
Revenues less expenses for current yearUSD $ 32,338
Revenues less expenses for previous yearUSD $ 87,470
Total expenses for current yearUSD $ 50,852
Total expenses for previous yearUSD $ 47,898
Other expenses in current yearUSD $ 26,640
Other expenses in previous yearUSD $ 24,040
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,212
Employee salary and benefits paid in previous yearUSD $ 23,858
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 83,190
Total revenue in previous fiscal yearUSD $ 135,368
Contributions and grants from current yearUSD $ 5,000
Contributions and grants from previous yearUSD $ 5,250
Cost of goods soldUSD $ 34
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 9,740
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,635
Program Service Revenue from current yearUSD $ 22,775
Investment Income from prior yearUSD $ 49,136
Investment Income from current yearUSD $ 99,154
Other Revenue from prior yearUSD $ 15,863
Other Revenue from current yearUSD $ 8,189
Gross receipts from all sourcesUSD $ 135,404
Net assets / fund balances at end of fiscal yearUSD $ 1,096,756
Net assets / fund balances at beginning of fiscal yearUSD $ 1,009,286
Total liabilities at end of fiscal yearUSD $ 375
Total liabilities at beginning of fiscal yearUSD $ 375
Total assets at end of fiscal yearUSD $ 1,097,131
Total assets at beginning of fiscal yearUSD $ 1,009,661
Revenues less expenses for current yearUSD $ 87,470
Revenues less expenses for previous yearUSD $ 38,950
Total expenses for current yearUSD $ 47,898
Total expenses for previous yearUSD $ 54,684
Other expenses in current yearUSD $ 24,040
Other expenses in previous yearUSD $ 29,564
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,858
Employee salary and benefits paid in previous yearUSD $ 25,120
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 135,368
Total revenue in previous fiscal yearUSD $ 93,634
Contributions and grants from current yearUSD $ 5,250
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 36
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 8,225
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,465
Program Service Revenue from current yearUSD $ 28,635
Investment Income from prior yearUSD $ 54,707
Investment Income from current yearUSD $ 49,136
Other Revenue from prior yearUSD $ 5,539
Other Revenue from current yearUSD $ 15,863
Gross receipts from all sourcesUSD $ 93,711
Net assets / fund balances at end of fiscal yearUSD $ 1,009,286
Net assets / fund balances at beginning of fiscal yearUSD $ 970,336
Total liabilities at end of fiscal yearUSD $ 375
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,009,661
Total assets at beginning of fiscal yearUSD $ 970,336
Revenues less expenses for current yearUSD $ 38,950
Revenues less expenses for previous yearUSD $ 33,070
Total expenses for current yearUSD $ 54,684
Total expenses for previous yearUSD $ 47,891
Other expenses in current yearUSD $ 29,564
Other expenses in previous yearUSD $ 23,625
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,120
Employee salary and benefits paid in previous yearUSD $ 24,266
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 93,634
Total revenue in previous fiscal yearUSD $ 80,961
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 6,250
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 77
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 15,940
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390238745

USA Mailing Address
PO Box 447
Delavan
WI
53115
Date first seen: 2007-01-01
Date last seen: 2024-03-31

EIN Events

Event Date Event description
2013-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2013

Nearby companies/organizations

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

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