BELLEFONTAINE CEMETERY ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 799,974 |
Program Service Revenue from current year | USD $ 826,067 |
Investment Income from prior year | USD $ 11,957,046 |
Investment Income from current year | USD $ 1,865,232 |
Other Revenue from prior year | USD $ 7,985 |
Other Revenue from current year | USD $ 10,164 |
Gross receipts from all sources | USD $ 16,042,061 |
Net assets / fund balances at end of fiscal year | USD $ 126,497,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 165,447,305 |
Total liabilities at end of fiscal year | USD $ 1,307,766 |
Total liabilities at beginning of fiscal year | USD $ 884,076 |
Total assets at end of fiscal year | USD $ 127,804,854 |
Total assets at beginning of fiscal year | USD $ 166,331,381 |
Revenues less expenses for current year | USD $ -3,192,411 |
Revenues less expenses for previous year | USD $ 7,759,441 |
Total expenses for current year | USD $ 5,937,668 |
Total expenses for previous year | USD $ 5,061,293 |
Other expenses in current year | USD $ 3,611,516 |
Other expenses in previous year | USD $ 2,891,960 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,147,537 |
Employee salary and benefits paid in previous year | USD $ 1,999,481 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 178,615 |
Grants and similar amounts paid in previous year | USD $ 169,852 |
Total revenue in current fiscal year | USD $ 2,745,257 |
Total revenue in previous fiscal year | USD $ 12,820,734 |
Contributions and grants from current year | USD $ 43,794 |
Contributions and grants from previous year | USD $ 55,729 |
Total of other revenue | USD $ 10,164 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 682,059 |
Program Service Revenue from current year | USD $ 799,974 |
Investment Income from prior year | USD $ 3,114,689 |
Investment Income from current year | USD $ 11,957,046 |
Other Revenue from prior year | USD $ 19,647 |
Other Revenue from current year | USD $ 7,985 |
Gross receipts from all sources | USD $ 19,136,534 |
Net assets / fund balances at end of fiscal year | USD $ 165,447,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 138,022,925 |
Total liabilities at end of fiscal year | USD $ 884,076 |
Total liabilities at beginning of fiscal year | USD $ 717,942 |
Total assets at end of fiscal year | USD $ 166,331,381 |
Total assets at beginning of fiscal year | USD $ 138,740,867 |
Revenues less expenses for current year | USD $ 7,759,441 |
Revenues less expenses for previous year | USD $ -1,134,334 |
Total expenses for current year | USD $ 5,061,293 |
Total expenses for previous year | USD $ 4,976,056 |
Other expenses in current year | USD $ 2,891,960 |
Other expenses in previous year | USD $ 2,914,491 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,999,481 |
Employee salary and benefits paid in previous year | USD $ 1,974,521 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 169,852 |
Grants and similar amounts paid in previous year | USD $ 87,044 |
Total revenue in current fiscal year | USD $ 12,820,734 |
Total revenue in previous fiscal year | USD $ 3,841,722 |
Contributions and grants from current year | USD $ 55,729 |
Contributions and grants from previous year | USD $ 25,327 |
Total of other revenue | USD $ 7,985 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 624,712 |
Program Service Revenue from current year | USD $ 682,059 |
Investment Income from prior year | USD $ 12,453,738 |
Investment Income from current year | USD $ 3,114,689 |
Other Revenue from prior year | USD $ 14,224 |
Other Revenue from current year | USD $ 19,647 |
Gross receipts from all sources | USD $ 12,410,678 |
Net assets / fund balances at end of fiscal year | USD $ 138,022,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,850,023 |
Total liabilities at end of fiscal year | USD $ 717,942 |
Total liabilities at beginning of fiscal year | USD $ 779,695 |
Total assets at end of fiscal year | USD $ 138,740,867 |
Total assets at beginning of fiscal year | USD $ 123,629,718 |
Revenues less expenses for current year | USD $ -1,134,334 |
Revenues less expenses for previous year | USD $ 8,136,200 |
Total expenses for current year | USD $ 4,976,056 |
Total expenses for previous year | USD $ 4,980,492 |
Other expenses in current year | USD $ 2,914,491 |
Other expenses in previous year | USD $ 2,866,143 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,974,521 |
Employee salary and benefits paid in previous year | USD $ 1,956,739 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 87,044 |
Grants and similar amounts paid in previous year | USD $ 157,610 |
Total revenue in current fiscal year | USD $ 3,841,722 |
Total revenue in previous fiscal year | USD $ 13,116,692 |
Contributions and grants from current year | USD $ 25,327 |
Contributions and grants from previous year | USD $ 24,018 |
Total of other revenue | USD $ 19,647 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 780,799 |
Program Service Revenue from current year | USD $ 483,407 |
Investment Income from prior year | USD $ 8,784,830 |
Investment Income from current year | USD $ 4,188,950 |
Other Revenue from prior year | USD $ 36,295 |
Other Revenue from current year | USD $ 46,231 |
Gross receipts from all sources | USD $ 7,251,705 |
Net assets / fund balances at end of fiscal year | USD $ 103,505,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,392,502 |
Total liabilities at end of fiscal year | USD $ 634,175 |
Total liabilities at beginning of fiscal year | USD $ 491,095 |
Total assets at end of fiscal year | USD $ 104,139,563 |
Total assets at beginning of fiscal year | USD $ 114,883,597 |
Revenues less expenses for current year | USD $ -260,205 |
Revenues less expenses for previous year | USD $ 4,651,329 |
Total expenses for current year | USD $ 5,001,538 |
Total expenses for previous year | USD $ 5,022,929 |
Other expenses in current year | USD $ 3,020,129 |
Other expenses in previous year | USD $ 3,188,964 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,926,409 |
Employee salary and benefits paid in previous year | USD $ 1,778,965 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 55,000 |
Grants and similar amounts paid in previous year | USD $ 55,000 |
Total revenue in current fiscal year | USD $ 4,741,333 |
Total revenue in previous fiscal year | USD $ 9,674,258 |
Contributions and grants from current year | USD $ 22,745 |
Contributions and grants from previous year | USD $ 72,334 |
Total of other revenue | USD $ 46,231 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 608,243 |
Program Service Revenue from current year | USD $ 780,799 |
Investment Income from prior year | USD $ 3,858,831 |
Investment Income from current year | USD $ 8,784,830 |
Other Revenue from prior year | USD $ 38,223 |
Other Revenue from current year | USD $ 36,295 |
Gross receipts from all sources | USD $ 42,421,097 |
Net assets / fund balances at end of fiscal year | USD $ 114,392,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 104,819,659 |
Total liabilities at end of fiscal year | USD $ 491,095 |
Total liabilities at beginning of fiscal year | USD $ 321,350 |
Total assets at end of fiscal year | USD $ 114,883,597 |
Total assets at beginning of fiscal year | USD $ 105,141,009 |
Revenues less expenses for current year | USD $ 4,651,329 |
Revenues less expenses for previous year | USD $ -313,559 |
Total expenses for current year | USD $ 5,022,929 |
Total expenses for previous year | USD $ 4,924,435 |
Other expenses in current year | USD $ 3,188,964 |
Other expenses in previous year | USD $ 3,135,000 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,778,965 |
Employee salary and benefits paid in previous year | USD $ 1,739,311 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 55,000 |
Grants and similar amounts paid in previous year | USD $ 50,124 |
Total revenue in current fiscal year | USD $ 9,674,258 |
Total revenue in previous fiscal year | USD $ 4,610,876 |
Contributions and grants from current year | USD $ 72,334 |
Contributions and grants from previous year | USD $ 105,579 |
Total of other revenue | USD $ 36,295 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 443,902 |
Program Service Revenue from current year | USD $ 608,243 |
Investment Income from prior year | USD $ 4,491,967 |
Investment Income from current year | USD $ 3,858,831 |
Other Revenue from prior year | USD $ 163,289 |
Other Revenue from current year | USD $ 38,223 |
Gross receipts from all sources | USD $ 8,006,039 |
Net assets / fund balances at end of fiscal year | USD $ 104,819,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 103,405,802 |
Total liabilities at end of fiscal year | USD $ 321,350 |
Total liabilities at beginning of fiscal year | USD $ 350,483 |
Total assets at end of fiscal year | USD $ 105,141,009 |
Total assets at beginning of fiscal year | USD $ 103,756,285 |
Revenues less expenses for current year | USD $ -313,559 |
Revenues less expenses for previous year | USD $ 209,868 |
Total expenses for current year | USD $ 4,924,435 |
Total expenses for previous year | USD $ 4,899,523 |
Other expenses in current year | USD $ 3,135,000 |
Other expenses in previous year | USD $ 3,060,805 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,739,311 |
Employee salary and benefits paid in previous year | USD $ 1,713,718 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,124 |
Grants and similar amounts paid in previous year | USD $ 125,000 |
Total revenue in current fiscal year | USD $ 4,610,876 |
Total revenue in previous fiscal year | USD $ 5,109,391 |
Contributions and grants from current year | USD $ 105,579 |
Contributions and grants from previous year | USD $ 10,233 |
Total of other revenue | USD $ 38,223 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 545,046 |
Program Service Revenue from current year | USD $ 443,902 |
Investment Income from prior year | USD $ 4,785,080 |
Investment Income from current year | USD $ 4,491,967 |
Other Revenue from prior year | USD $ 8,489 |
Other Revenue from current year | USD $ 163,289 |
Gross receipts from all sources | USD $ 11,433,112 |
Net assets / fund balances at end of fiscal year | USD $ 103,405,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,498,293 |
Total liabilities at end of fiscal year | USD $ 350,483 |
Total liabilities at beginning of fiscal year | USD $ 280,943 |
Total assets at end of fiscal year | USD $ 103,756,285 |
Total assets at beginning of fiscal year | USD $ 108,779,236 |
Revenues less expenses for current year | USD $ 209,868 |
Revenues less expenses for previous year | USD $ 723,685 |
Total expenses for current year | USD $ 4,899,523 |
Total expenses for previous year | USD $ 4,614,930 |
Other expenses in current year | USD $ 3,060,805 |
Other expenses in previous year | USD $ 2,909,283 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,713,718 |
Employee salary and benefits paid in previous year | USD $ 1,705,647 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 125,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,109,391 |
Total revenue in previous fiscal year | USD $ 5,338,615 |
Contributions and grants from current year | USD $ 10,233 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 163,289 |
The following addresses have been detected as associated with Tax Indentification Number 430177690