MONTICELLO CEMETERY CO INC 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 $ 188,050 |
Program Service Revenue from current year | USD $ 172,800 |
Investment Income from prior year | USD $ 1,134 |
Investment Income from current year | USD $ 5,732 |
Other Revenue from prior year | USD $ 19,356 |
Other Revenue from current year | USD $ 800 |
Gross receipts from all sources | USD $ 179,332 |
Net assets / fund balances at end of fiscal year | USD $ 905,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 855,236 |
Total liabilities at end of fiscal year | USD $ 157 |
Total liabilities at beginning of fiscal year | USD $ 1,927 |
Total assets at end of fiscal year | USD $ 905,522 |
Total assets at beginning of fiscal year | USD $ 857,163 |
Revenues less expenses for current year | USD $ -892 |
Revenues less expenses for previous year | USD $ 48,170 |
Total expenses for current year | USD $ 180,224 |
Total expenses for previous year | USD $ 160,370 |
Other expenses in current year | USD $ 76,572 |
Other expenses in previous year | USD $ 60,434 |
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 $ 103,652 |
Employee salary and benefits paid in previous year | USD $ 99,936 |
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 $ 179,332 |
Total revenue in previous fiscal year | USD $ 208,540 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 800 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 230,100 |
Program Service Revenue from current year | USD $ 188,050 |
Investment Income from prior year | USD $ 2,816 |
Investment Income from current year | USD $ 1,134 |
Other Revenue from prior year | USD $ 2,138 |
Other Revenue from current year | USD $ 19,356 |
Gross receipts from all sources | USD $ 208,540 |
Net assets / fund balances at end of fiscal year | USD $ 855,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 807,065 |
Total liabilities at end of fiscal year | USD $ 1,927 |
Total liabilities at beginning of fiscal year | USD $ 3,653 |
Total assets at end of fiscal year | USD $ 857,163 |
Total assets at beginning of fiscal year | USD $ 810,718 |
Revenues less expenses for current year | USD $ 48,170 |
Revenues less expenses for previous year | USD $ 56,859 |
Total expenses for current year | USD $ 160,370 |
Total expenses for previous year | USD $ 178,195 |
Other expenses in current year | USD $ 60,434 |
Other expenses in previous year | USD $ 51,786 |
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 $ 99,936 |
Employee salary and benefits paid in previous year | USD $ 126,409 |
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 $ 208,540 |
Total revenue in previous fiscal year | USD $ 235,054 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 19,356 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 163,475 |
Program Service Revenue from current year | USD $ 230,100 |
Investment Income from prior year | USD $ 4,503 |
Investment Income from current year | USD $ 2,816 |
Other Revenue from prior year | USD $ 4,818 |
Other Revenue from current year | USD $ 2,138 |
Gross receipts from all sources | USD $ 235,054 |
Net assets / fund balances at end of fiscal year | USD $ 807,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 750,204 |
Total liabilities at end of fiscal year | USD $ 3,653 |
Total liabilities at beginning of fiscal year | USD $ 3,752 |
Total assets at end of fiscal year | USD $ 810,718 |
Total assets at beginning of fiscal year | USD $ 753,956 |
Revenues less expenses for current year | USD $ 56,859 |
Revenues less expenses for previous year | USD $ 26,228 |
Total expenses for current year | USD $ 178,195 |
Total expenses for previous year | USD $ 146,568 |
Other expenses in current year | USD $ 51,786 |
Other expenses in previous year | USD $ 46,761 |
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 $ 126,409 |
Employee salary and benefits paid in previous year | USD $ 99,807 |
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 $ 235,054 |
Total revenue in previous fiscal year | USD $ 172,796 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,138 |
Net assets / fund balances at end of fiscal year | USD $ 858,085 |
Total assets at end of fiscal year | USD $ 861,738 |
Revenues less expenses for current year | USD $ 107,879 |
Total expenses for current year | USD $ 127,175 |
Employee salary and benefits paid in current year | USD $ 75,389 |
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 $ 157,950 |
Program Service Revenue from current year | USD $ 163,475 |
Investment Income from prior year | USD $ 2,629 |
Investment Income from current year | USD $ 4,503 |
Other Revenue from prior year | USD $ 6,006 |
Other Revenue from current year | USD $ 4,818 |
Gross receipts from all sources | USD $ 172,796 |
Net assets / fund balances at end of fiscal year | USD $ 750,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 723,976 |
Total liabilities at end of fiscal year | USD $ 3,752 |
Total liabilities at beginning of fiscal year | USD $ 4,814 |
Total assets at end of fiscal year | USD $ 753,956 |
Total assets at beginning of fiscal year | USD $ 728,790 |
Revenues less expenses for current year | USD $ 26,228 |
Revenues less expenses for previous year | USD $ 17,599 |
Total expenses for current year | USD $ 146,568 |
Total expenses for previous year | USD $ 148,986 |
Other expenses in current year | USD $ 46,761 |
Other expenses in previous year | USD $ 46,053 |
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 $ 99,807 |
Employee salary and benefits paid in previous year | USD $ 102,933 |
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 $ 172,796 |
Total revenue in previous fiscal year | USD $ 166,585 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 4,818 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 132,075 |
Program Service Revenue from current year | USD $ 141,465 |
Investment Income from prior year | USD $ 1,377 |
Investment Income from current year | USD $ 1,898 |
Other Revenue from prior year | USD $ 5,781 |
Other Revenue from current year | USD $ 6,795 |
Gross receipts from all sources | USD $ 150,158 |
Net assets / fund balances at end of fiscal year | USD $ 697,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 695,781 |
Total liabilities at end of fiscal year | USD $ 3,215 |
Total liabilities at beginning of fiscal year | USD $ 1,933 |
Total assets at end of fiscal year | USD $ 700,866 |
Total assets at beginning of fiscal year | USD $ 697,714 |
Revenues less expenses for current year | USD $ 1,870 |
Revenues less expenses for previous year | USD $ 904 |
Total expenses for current year | USD $ 148,288 |
Total expenses for previous year | USD $ 138,329 |
Other expenses in current year | USD $ 45,328 |
Other expenses in previous year | USD $ 45,944 |
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 $ 102,960 |
Employee salary and benefits paid in previous year | USD $ 92,385 |
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 $ 150,158 |
Total revenue in previous fiscal year | USD $ 139,233 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 6,795 |
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 $ 133,765 |
Program Service Revenue from current year | USD $ 132,075 |
Investment Income from prior year | USD $ 1,129 |
Investment Income from current year | USD $ 1,377 |
Other Revenue from prior year | USD $ 11,877 |
Other Revenue from current year | USD $ 5,781 |
Gross receipts from all sources | USD $ 139,233 |
Net assets / fund balances at end of fiscal year | USD $ 695,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 694,877 |
Total liabilities at end of fiscal year | USD $ 1,933 |
Total liabilities at beginning of fiscal year | USD $ 4,428 |
Total assets at end of fiscal year | USD $ 697,714 |
Total assets at beginning of fiscal year | USD $ 699,305 |
Revenues less expenses for current year | USD $ 904 |
Revenues less expenses for previous year | USD $ 2,045 |
Total expenses for current year | USD $ 138,329 |
Total expenses for previous year | USD $ 147,157 |
Other expenses in current year | USD $ 45,944 |
Other expenses in previous year | USD $ 46,767 |
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 $ 92,385 |
Employee salary and benefits paid in previous year | USD $ 100,390 |
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 $ 139,233 |
Total revenue in previous fiscal year | USD $ 149,202 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,431 |
Total of other revenue | USD $ 5,781 |
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 $ 136,875 |
Program Service Revenue from current year | USD $ 133,765 |
Investment Income from prior year | USD $ 1,134 |
Investment Income from current year | USD $ 1,129 |
Other Revenue from prior year | USD $ 5,443 |
Other Revenue from current year | USD $ 11,877 |
Gross receipts from all sources | USD $ 149,202 |
Net assets / fund balances at end of fiscal year | USD $ 694,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 692,832 |
Total liabilities at end of fiscal year | USD $ 4,428 |
Total liabilities at beginning of fiscal year | USD $ 3,214 |
Total assets at end of fiscal year | USD $ 699,305 |
Total assets at beginning of fiscal year | USD $ 696,046 |
Revenues less expenses for current year | USD $ 2,045 |
Revenues less expenses for previous year | USD $ -2,920 |
Total expenses for current year | USD $ 147,157 |
Total expenses for previous year | USD $ 146,522 |
Other expenses in current year | USD $ 46,767 |
Other expenses in previous year | USD $ 47,472 |
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 $ 100,390 |
Employee salary and benefits paid in previous year | USD $ 99,050 |
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 $ 149,202 |
Total revenue in previous fiscal year | USD $ 143,602 |
Contributions and grants from current year | USD $ 2,431 |
Contributions and grants from previous year | USD $ 150 |
Total of other revenue | USD $ 11,877 |
The following addresses have been detected as associated with Tax Indentification Number 610284680