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Employer Identification Number 54-0406010

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

Company Name:THORNROSE CEMETERY COMPANY
Employer identification number (EIN):54-0406010
EIN Issuing AuthorityBrookhaven, NY
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 StatementOPERATION OF HISTORIC CEMETERY
Number of Employees9

Organization Governance

Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 289,859
Program Service Revenue from current yearUSD $ 275,923
Investment Income from prior yearUSD $ 123,506
Investment Income from current yearUSD $ 124,374
Other Revenue from prior yearUSD $ 541
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,040,220
Net assets / fund balances at end of fiscal yearUSD $ 3,355,998
Net assets / fund balances at beginning of fiscal yearUSD $ 3,264,691
Total liabilities at end of fiscal yearUSD $ 29,812
Total liabilities at beginning of fiscal yearUSD $ 59,941
Total assets at end of fiscal yearUSD $ 3,385,810
Total assets at beginning of fiscal yearUSD $ 3,324,632
Revenues less expenses for current yearUSD $ -129,514
Revenues less expenses for previous yearUSD $ -96,011
Total expenses for current yearUSD $ 529,811
Total expenses for previous yearUSD $ 509,917
Other expenses in current yearUSD $ 281,178
Other expenses in previous yearUSD $ 290,625
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 248,573
Employee salary and benefits paid in previous yearUSD $ 219,232
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 60
Grants and similar amounts paid in previous yearUSD $ 60
Total revenue in current fiscal yearUSD $ 400,297
Total revenue in previous fiscal yearUSD $ 413,906
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 270,884
Program Service Revenue from current yearUSD $ 289,859
Investment Income from prior yearUSD $ 204,211
Investment Income from current yearUSD $ 123,506
Other Revenue from prior yearUSD $ 463
Other Revenue from current yearUSD $ 541
Gross receipts from all sourcesUSD $ 784,063
Net assets / fund balances at end of fiscal yearUSD $ 3,264,691
Net assets / fund balances at beginning of fiscal yearUSD $ 3,628,436
Total liabilities at end of fiscal yearUSD $ 59,941
Total liabilities at beginning of fiscal yearUSD $ 19,447
Total assets at end of fiscal yearUSD $ 3,324,632
Total assets at beginning of fiscal yearUSD $ 3,647,883
Revenues less expenses for current yearUSD $ -96,011
Revenues less expenses for previous yearUSD $ 68,904
Total expenses for current yearUSD $ 509,917
Total expenses for previous yearUSD $ 407,342
Other expenses in current yearUSD $ 290,625
Other expenses in previous yearUSD $ 180,413
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 219,232
Employee salary and benefits paid in previous yearUSD $ 226,769
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 60
Grants and similar amounts paid in previous yearUSD $ 160
Total revenue in current fiscal yearUSD $ 413,906
Total revenue in previous fiscal yearUSD $ 476,246
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 688
Total of other revenueUSD $ 541
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 249,430
Program Service Revenue from current yearUSD $ 270,884
Investment Income from prior yearUSD $ 140,618
Investment Income from current yearUSD $ 204,211
Other Revenue from prior yearUSD $ 1,641
Other Revenue from current yearUSD $ 463
Gross receipts from all sourcesUSD $ 753,420
Net assets / fund balances at end of fiscal yearUSD $ 3,628,436
Net assets / fund balances at beginning of fiscal yearUSD $ 3,214,509
Total liabilities at end of fiscal yearUSD $ 19,447
Total liabilities at beginning of fiscal yearUSD $ 17,336
Total assets at end of fiscal yearUSD $ 3,647,883
Total assets at beginning of fiscal yearUSD $ 3,231,845
Revenues less expenses for current yearUSD $ 68,904
Revenues less expenses for previous yearUSD $ 12,858
Total expenses for current yearUSD $ 407,342
Total expenses for previous yearUSD $ 382,831
Other expenses in current yearUSD $ 180,413
Other expenses in previous yearUSD $ 178,388
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 226,769
Employee salary and benefits paid in previous yearUSD $ 204,283
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 160
Grants and similar amounts paid in previous yearUSD $ 160
Total revenue in current fiscal yearUSD $ 476,246
Total revenue in previous fiscal yearUSD $ 395,689
Contributions and grants from current yearUSD $ 688
Contributions and grants from previous yearUSD $ 4,000
Total of other revenueUSD $ 463
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 200,982
Program Service Revenue from current yearUSD $ 249,430
Investment Income from prior yearUSD $ 134,623
Investment Income from current yearUSD $ 140,618
Other Revenue from prior yearUSD $ 55
Other Revenue from current yearUSD $ 1,641
Gross receipts from all sourcesUSD $ 597,960
Net assets / fund balances at end of fiscal yearUSD $ 3,214,509
Net assets / fund balances at beginning of fiscal yearUSD $ 3,139,659
Total liabilities at end of fiscal yearUSD $ 17,336
Total liabilities at beginning of fiscal yearUSD $ 12,476
Total assets at end of fiscal yearUSD $ 3,231,845
Total assets at beginning of fiscal yearUSD $ 3,152,135
Revenues less expenses for current yearUSD $ 12,858
Revenues less expenses for previous yearUSD $ 14,339
Total expenses for current yearUSD $ 382,831
Total expenses for previous yearUSD $ 325,321
Other expenses in current yearUSD $ 178,388
Other expenses in previous yearUSD $ 148,303
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 204,283
Employee salary and benefits paid in previous yearUSD $ 176,858
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 160
Grants and similar amounts paid in previous yearUSD $ 160
Total revenue in current fiscal yearUSD $ 395,689
Total revenue in previous fiscal yearUSD $ 339,660
Contributions and grants from current yearUSD $ 4,000
Contributions and grants from previous yearUSD $ 4,000
Total of other revenueUSD $ 1,641
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 326,723
Program Service Revenue from current yearUSD $ 200,982
Investment Income from prior yearUSD $ 80,870
Investment Income from current yearUSD $ 134,623
Other Revenue from prior yearUSD $ 172
Other Revenue from current yearUSD $ 55
Gross receipts from all sourcesUSD $ 489,285
Net assets / fund balances at end of fiscal yearUSD $ 3,139,659
Net assets / fund balances at beginning of fiscal yearUSD $ 2,809,789
Total liabilities at end of fiscal yearUSD $ 12,476
Total liabilities at beginning of fiscal yearUSD $ 10,197
Total assets at end of fiscal yearUSD $ 3,152,135
Total assets at beginning of fiscal yearUSD $ 2,819,986
Revenues less expenses for current yearUSD $ 14,339
Revenues less expenses for previous yearUSD $ 95,821
Total expenses for current yearUSD $ 325,321
Total expenses for previous yearUSD $ 318,044
Other expenses in current yearUSD $ 148,303
Other expenses in previous yearUSD $ 148,948
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 176,858
Employee salary and benefits paid in previous yearUSD $ 169,036
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 160
Grants and similar amounts paid in previous yearUSD $ 60
Total revenue in current fiscal yearUSD $ 339,660
Total revenue in previous fiscal yearUSD $ 413,865
Contributions and grants from current yearUSD $ 4,000
Contributions and grants from previous yearUSD $ 6,100
Total of other revenueUSD $ 55
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 195,106
Program Service Revenue from current yearUSD $ 326,723
Investment Income from prior yearUSD $ 99,956
Investment Income from current yearUSD $ 80,870
Other Revenue from current yearUSD $ 172
Gross receipts from all sourcesUSD $ 583,302
Net assets / fund balances at end of fiscal yearUSD $ 2,809,789
Net assets / fund balances at beginning of fiscal yearUSD $ 2,783,866
Total liabilities at end of fiscal yearUSD $ 10,197
Total liabilities at beginning of fiscal yearUSD $ 7,433
Total assets at end of fiscal yearUSD $ 2,819,986
Total assets at beginning of fiscal yearUSD $ 2,791,299
Revenues less expenses for current yearUSD $ 95,821
Revenues less expenses for previous yearUSD $ -9,293
Total expenses for current yearUSD $ 318,044
Total expenses for previous yearUSD $ 308,355
Other expenses in current yearUSD $ 148,948
Other expenses in previous yearUSD $ 151,913
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 169,036
Employee salary and benefits paid in previous yearUSD $ 156,342
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 60
Grants and similar amounts paid in previous yearUSD $ 100
Total revenue in current fiscal yearUSD $ 413,865
Total revenue in previous fiscal yearUSD $ 299,062
Contributions and grants from current yearUSD $ 6,100
Contributions and grants from previous yearUSD $ 4,000
Total of other revenueUSD $ 172
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 203,598
Program Service Revenue from current yearUSD $ 195,106
Investment Income from prior yearUSD $ 80,895
Investment Income from current yearUSD $ 99,956
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 481,844
Net assets / fund balances at end of fiscal yearUSD $ 2,783,866
Net assets / fund balances at beginning of fiscal yearUSD $ 2,580,511
Total liabilities at end of fiscal yearUSD $ 7,433
Total liabilities at beginning of fiscal yearUSD $ 8,234
Total assets at end of fiscal yearUSD $ 2,791,299
Total assets at beginning of fiscal yearUSD $ 2,588,745
Revenues less expenses for current yearUSD $ -9,293
Revenues less expenses for previous yearUSD $ -10,155
Total expenses for current yearUSD $ 308,355
Total expenses for previous yearUSD $ 298,673
Other expenses in current yearUSD $ 151,913
Other expenses in previous yearUSD $ 131,369
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 156,342
Employee salary and benefits paid in previous yearUSD $ 167,204
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100
Grants and similar amounts paid in previous yearUSD $ 100
Total revenue in current fiscal yearUSD $ 299,062
Total revenue in previous fiscal yearUSD $ 288,518
Contributions and grants from current yearUSD $ 4,000
Contributions and grants from previous yearUSD $ 4,025
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 197,284
Program Service Revenue from current yearUSD $ 174,360
Investment Income from prior yearUSD $ 142,432
Investment Income from current yearUSD $ 170,252
Other Revenue from prior yearUSD $ 532
Other Revenue from current yearUSD $ 100
Gross receipts from all sourcesUSD $ 1,307,572
Net assets / fund balances at end of fiscal yearUSD $ 2,463,628
Net assets / fund balances at beginning of fiscal yearUSD $ 2,532,416
Total liabilities at end of fiscal yearUSD $ 8,998
Total liabilities at beginning of fiscal yearUSD $ 15,463
Total assets at end of fiscal yearUSD $ 2,472,626
Total assets at beginning of fiscal yearUSD $ 2,547,879
Revenues less expenses for current yearUSD $ 93,563
Revenues less expenses for previous yearUSD $ 49,611
Total expenses for current yearUSD $ 255,399
Total expenses for previous yearUSD $ 294,937
Other expenses in current yearUSD $ 91,625
Other expenses in previous yearUSD $ 104,265
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 163,674
Employee salary and benefits paid in previous yearUSD $ 190,512
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100
Grants and similar amounts paid in previous yearUSD $ 160
Total revenue in current fiscal yearUSD $ 348,962
Total revenue in previous fiscal yearUSD $ 344,548
Contributions and grants from current yearUSD $ 4,250
Contributions and grants from previous yearUSD $ 4,300
Total of other revenueUSD $ 100

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540406010

USA Mailing Address
PO BOX 808
STAUNTON
VA
24402
Date first seen: 2008-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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