PHELPS CEMETERY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 40,845 |
Investment Income from current year | USD $ 14,063 |
Other Revenue from prior year | USD $ 7,050 |
Other Revenue from current year | USD $ 26,450 |
Gross receipts from all sources | USD $ 364,582 |
Net assets / fund balances at end of fiscal year | USD $ 1,383,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,458,217 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,383,242 |
Total assets at beginning of fiscal year | USD $ 1,458,217 |
Revenues less expenses for current year | USD $ -65,427 |
Revenues less expenses for previous year | USD $ -31,990 |
Total expenses for current year | USD $ 107,264 |
Total expenses for previous year | USD $ 81,173 |
Other expenses in current year | USD $ 60,302 |
Other expenses in previous year | USD $ 35,575 |
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 $ 46,962 |
Employee salary and benefits paid in previous year | USD $ 45,598 |
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 $ 41,837 |
Total revenue in previous fiscal year | USD $ 49,183 |
Contributions and grants from current year | USD $ 1,324 |
Contributions and grants from previous year | USD $ 1,288 |
Total of other revenue | USD $ 26,450 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 92,037 |
Investment Income from current year | USD $ 40,845 |
Other Revenue from prior year | USD $ 6,200 |
Other Revenue from current year | USD $ 7,050 |
Gross receipts from all sources | USD $ 415,867 |
Net assets / fund balances at end of fiscal year | USD $ 1,458,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,555,150 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,458,217 |
Total assets at beginning of fiscal year | USD $ 1,555,150 |
Revenues less expenses for current year | USD $ -31,990 |
Revenues less expenses for previous year | USD $ 2,629 |
Total expenses for current year | USD $ 81,173 |
Total expenses for previous year | USD $ 96,722 |
Other expenses in current year | USD $ 35,575 |
Other expenses in previous year | USD $ 52,158 |
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 $ 45,598 |
Employee salary and benefits paid in previous year | USD $ 44,564 |
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 $ 49,183 |
Total revenue in previous fiscal year | USD $ 99,351 |
Contributions and grants from current year | USD $ 1,288 |
Contributions and grants from previous year | USD $ 1,114 |
Total of other revenue | USD $ 7,050 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,144 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,913 |
Investment Income from current year | USD $ 92,037 |
Other Revenue from prior year | USD $ 6,123 |
Other Revenue from current year | USD $ 6,200 |
Gross receipts from all sources | USD $ 665,934 |
Net assets / fund balances at end of fiscal year | USD $ 1,555,150 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,552,521 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,555,150 |
Total assets at beginning of fiscal year | USD $ 1,552,521 |
Revenues less expenses for current year | USD $ 2,629 |
Revenues less expenses for previous year | USD $ -36,682 |
Total expenses for current year | USD $ 96,722 |
Total expenses for previous year | USD $ 77,985 |
Other expenses in current year | USD $ 52,158 |
Other expenses in previous year | USD $ 33,457 |
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 $ 44,564 |
Employee salary and benefits paid in previous year | USD $ 44,528 |
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 $ 99,351 |
Total revenue in previous fiscal year | USD $ 41,303 |
Contributions and grants from current year | USD $ 1,114 |
Contributions and grants from previous year | USD $ 1,123 |
Total of other revenue | USD $ 6,200 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 24,144 |
Investment Income from prior year | USD $ 75,716 |
Investment Income from current year | USD $ 9,913 |
Other Revenue from prior year | USD $ 4,150 |
Other Revenue from current year | USD $ 6,123 |
Gross receipts from all sources | USD $ 492,432 |
Net assets / fund balances at end of fiscal year | USD $ 1,552,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,500,756 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,552,521 |
Total assets at beginning of fiscal year | USD $ 1,500,756 |
Revenues less expenses for current year | USD $ -36,682 |
Revenues less expenses for previous year | USD $ 3,149 |
Total expenses for current year | USD $ 77,985 |
Total expenses for previous year | USD $ 77,868 |
Other expenses in current year | USD $ 33,457 |
Other expenses in previous year | USD $ 33,336 |
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 $ 44,528 |
Employee salary and benefits paid in previous year | USD $ 44,532 |
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 $ 41,303 |
Total revenue in previous fiscal year | USD $ 81,017 |
Contributions and grants from current year | USD $ 1,123 |
Contributions and grants from previous year | USD $ 1,151 |
Total of other revenue | USD $ 6,123 |
The following addresses have been detected as associated with Tax Indentification Number 420666661