MOUNT OLIVET CEMETERY ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,332,128 |
Program Service Revenue from current year | USD $ 3,845,517 |
Investment Income from prior year | USD $ 5,583,322 |
Investment Income from current year | USD $ 5,250,537 |
Other Revenue from prior year | USD $ 6,063,145 |
Other Revenue from current year | USD $ 5,269,001 |
Gross receipts from all sources | USD $ 23,970,583 |
Net assets / fund balances at end of fiscal year | USD $ 77,220,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,581,593 |
Total liabilities at end of fiscal year | USD $ 132,059,968 |
Total liabilities at beginning of fiscal year | USD $ 129,928,789 |
Total assets at end of fiscal year | USD $ 209,280,046 |
Total assets at beginning of fiscal year | USD $ 199,510,382 |
Revenues less expenses for current year | USD $ 4,079,411 |
Revenues less expenses for previous year | USD $ 6,674,083 |
Total expenses for current year | USD $ 10,285,644 |
Total expenses for previous year | USD $ 9,304,512 |
Other expenses in current year | USD $ 5,123,761 |
Other expenses in previous year | USD $ 5,670,319 |
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 $ 5,161,683 |
Employee salary and benefits paid in previous year | USD $ 3,634,193 |
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 $ 200 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,365,055 |
Total revenue in previous fiscal year | USD $ 15,978,595 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,939,785 |
Gross sales of inventory assets | USD $ 8,566,065 |
Total of other revenue | USD $ 1,146,845 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,276,293 |
Program Service Revenue from current year | USD $ 4,332,128 |
Investment Income from prior year | USD $ 4,197,993 |
Investment Income from current year | USD $ 5,583,322 |
Other Revenue from prior year | USD $ 6,088,556 |
Other Revenue from current year | USD $ 6,063,145 |
Gross receipts from all sources | USD $ 21,447,723 |
Net assets / fund balances at end of fiscal year | USD $ 69,581,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,953,082 |
Total liabilities at end of fiscal year | USD $ 129,928,789 |
Total liabilities at beginning of fiscal year | USD $ 125,715,427 |
Total assets at end of fiscal year | USD $ 199,510,382 |
Total assets at beginning of fiscal year | USD $ 198,668,509 |
Revenues less expenses for current year | USD $ 6,674,083 |
Revenues less expenses for previous year | USD $ 6,522,436 |
Total expenses for current year | USD $ 9,304,512 |
Total expenses for previous year | USD $ 8,040,406 |
Other expenses in current year | USD $ 5,670,319 |
Other expenses in previous year | USD $ 4,618,507 |
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 $ 3,634,193 |
Employee salary and benefits paid in previous year | USD $ 3,421,501 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 398 |
Total revenue in current fiscal year | USD $ 15,978,595 |
Total revenue in previous fiscal year | USD $ 14,562,842 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,469,128 |
Gross sales of inventory assets | USD $ 9,533,796 |
Total of other revenue | USD $ 1,078,913 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,299,983 |
Program Service Revenue from current year | USD $ 4,276,293 |
Investment Income from prior year | USD $ 4,679,435 |
Investment Income from current year | USD $ 4,197,993 |
Other Revenue from prior year | USD $ 2,988,641 |
Other Revenue from current year | USD $ 6,088,556 |
Gross receipts from all sources | USD $ 19,292,080 |
Net assets / fund balances at end of fiscal year | USD $ 72,953,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,325,854 |
Total liabilities at end of fiscal year | USD $ 125,715,427 |
Total liabilities at beginning of fiscal year | USD $ 123,694,236 |
Total assets at end of fiscal year | USD $ 198,668,509 |
Total assets at beginning of fiscal year | USD $ 179,020,090 |
Revenues less expenses for current year | USD $ 6,522,436 |
Revenues less expenses for previous year | USD $ -2,549,799 |
Total expenses for current year | USD $ 8,040,406 |
Total expenses for previous year | USD $ 13,517,858 |
Other expenses in current year | USD $ 4,618,507 |
Other expenses in previous year | USD $ 5,719,631 |
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 $ 3,421,501 |
Employee salary and benefits paid in previous year | USD $ 7,798,127 |
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 $ 398 |
Grants and similar amounts paid in previous year | USD $ 100 |
Total revenue in current fiscal year | USD $ 14,562,842 |
Total revenue in previous fiscal year | USD $ 10,968,059 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,679,738 |
Gross sales of inventory assets | USD $ 9,565,136 |
Total of other revenue | USD $ 853,656 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,945,278 |
Program Service Revenue from current year | USD $ 3,299,983 |
Investment Income from prior year | USD $ 5,417,611 |
Investment Income from current year | USD $ 4,679,435 |
Other Revenue from prior year | USD $ 1,798,672 |
Other Revenue from current year | USD $ 2,988,641 |
Gross receipts from all sources | USD $ 15,506,578 |
Net assets / fund balances at end of fiscal year | USD $ 55,325,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,679,651 |
Total liabilities at end of fiscal year | USD $ 123,694,236 |
Total liabilities at beginning of fiscal year | USD $ 153,018,089 |
Total assets at end of fiscal year | USD $ 179,020,090 |
Total assets at beginning of fiscal year | USD $ 219,697,740 |
Revenues less expenses for current year | USD $ -2,549,799 |
Revenues less expenses for previous year | USD $ 2,540,627 |
Total expenses for current year | USD $ 13,517,858 |
Total expenses for previous year | USD $ 7,620,934 |
Other expenses in current year | USD $ 5,719,631 |
Other expenses in previous year | USD $ 4,008,621 |
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 $ 7,798,127 |
Employee salary and benefits paid in previous year | USD $ 3,612,313 |
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 $ 100 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,968,059 |
Total revenue in previous fiscal year | USD $ 10,161,561 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,502,379 |
Gross sales of inventory assets | USD $ 5,938,036 |
Total of other revenue | USD $ 1,103,718 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,175,728 |
Program Service Revenue from current year | USD $ 2,945,278 |
Investment Income from prior year | USD $ 5,701,791 |
Investment Income from current year | USD $ 5,417,611 |
Other Revenue from prior year | USD $ 1,931,948 |
Other Revenue from current year | USD $ 1,798,672 |
Gross receipts from all sources | USD $ 15,020,345 |
Net assets / fund balances at end of fiscal year | USD $ 66,679,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,484,920 |
Total liabilities at end of fiscal year | USD $ 153,018,089 |
Total liabilities at beginning of fiscal year | USD $ 150,747,108 |
Total assets at end of fiscal year | USD $ 219,697,740 |
Total assets at beginning of fiscal year | USD $ 214,232,028 |
Revenues less expenses for current year | USD $ 2,540,627 |
Revenues less expenses for previous year | USD $ 3,377,409 |
Total expenses for current year | USD $ 7,620,934 |
Total expenses for previous year | USD $ 7,432,058 |
Other expenses in current year | USD $ 4,008,621 |
Other expenses in previous year | USD $ 3,335,138 |
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 $ 3,612,313 |
Employee salary and benefits paid in previous year | USD $ 4,095,820 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 1,100 |
Total revenue in current fiscal year | USD $ 10,161,561 |
Total revenue in previous fiscal year | USD $ 10,809,467 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,858,784 |
Gross sales of inventory assets | USD $ 5,193,586 |
Total of other revenue | USD $ 1,099,246 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,255,126 |
Program Service Revenue from current year | USD $ 3,175,728 |
Investment Income from prior year | USD $ 4,320,545 |
Investment Income from current year | USD $ 5,701,791 |
Other Revenue from prior year | USD $ 3,671,473 |
Other Revenue from current year | USD $ 1,931,948 |
Gross receipts from all sources | USD $ 14,987,927 |
Net assets / fund balances at end of fiscal year | USD $ 63,484,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,412,383 |
Total liabilities at end of fiscal year | USD $ 150,747,108 |
Total liabilities at beginning of fiscal year | USD $ 147,385,187 |
Total assets at end of fiscal year | USD $ 214,232,028 |
Total assets at beginning of fiscal year | USD $ 209,797,570 |
Revenues less expenses for current year | USD $ 3,377,409 |
Revenues less expenses for previous year | USD $ 3,609,261 |
Total expenses for current year | USD $ 7,432,058 |
Total expenses for previous year | USD $ 7,637,883 |
Other expenses in current year | USD $ 3,335,138 |
Other expenses in previous year | USD $ 2,957,614 |
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 $ 4,095,820 |
Employee salary and benefits paid in previous year | USD $ 4,679,054 |
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 $ 1,100 |
Grants and similar amounts paid in previous year | USD $ 1,215 |
Total revenue in current fiscal year | USD $ 10,809,467 |
Total revenue in previous fiscal year | USD $ 11,247,144 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,178,460 |
Gross sales of inventory assets | USD $ 5,001,815 |
Total of other revenue | USD $ 598,785 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,080,070 |
Program Service Revenue from current year | USD $ 3,255,126 |
Investment Income from prior year | USD $ 4,567,693 |
Investment Income from current year | USD $ 4,320,545 |
Other Revenue from prior year | USD $ 1,730,025 |
Other Revenue from current year | USD $ 3,671,473 |
Gross receipts from all sources | USD $ 15,792,495 |
Net assets / fund balances at end of fiscal year | USD $ 62,412,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,019,377 |
Total liabilities at end of fiscal year | USD $ 147,385,187 |
Total liabilities at beginning of fiscal year | USD $ 145,787,947 |
Total assets at end of fiscal year | USD $ 209,797,570 |
Total assets at beginning of fiscal year | USD $ 200,807,324 |
Revenues less expenses for current year | USD $ 3,609,261 |
Revenues less expenses for previous year | USD $ 1,380,206 |
Total expenses for current year | USD $ 7,637,883 |
Total expenses for previous year | USD $ 7,997,582 |
Other expenses in current year | USD $ 2,957,614 |
Other expenses in previous year | USD $ 3,208,234 |
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 $ 4,679,054 |
Employee salary and benefits paid in previous year | USD $ 4,788,023 |
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 $ 1,215 |
Grants and similar amounts paid in previous year | USD $ 1,325 |
Total revenue in current fiscal year | USD $ 11,247,144 |
Total revenue in previous fiscal year | USD $ 9,377,788 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,545,351 |
Gross sales of inventory assets | USD $ 5,701,236 |
Total of other revenue | USD $ 518,076 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,820,282 |
Program Service Revenue from current year | USD $ 3,080,070 |
Investment Income from prior year | USD $ 5,334,665 |
Investment Income from current year | USD $ 4,567,693 |
Other Revenue from prior year | USD $ 2,252,918 |
Other Revenue from current year | USD $ 1,730,025 |
Gross receipts from all sources | USD $ 14,394,223 |
Net assets / fund balances at end of fiscal year | USD $ 55,019,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,456,108 |
Total liabilities at end of fiscal year | USD $ 145,787,947 |
Total liabilities at beginning of fiscal year | USD $ 142,028,411 |
Total assets at end of fiscal year | USD $ 200,807,324 |
Total assets at beginning of fiscal year | USD $ 199,484,519 |
Revenues less expenses for current year | USD $ 1,380,206 |
Revenues less expenses for previous year | USD $ 2,520,767 |
Total expenses for current year | USD $ 7,997,582 |
Total expenses for previous year | USD $ 7,887,098 |
Other expenses in current year | USD $ 3,208,234 |
Other expenses in previous year | USD $ 3,120,606 |
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 $ 4,788,023 |
Employee salary and benefits paid in previous year | USD $ 4,761,977 |
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 $ 1,325 |
Grants and similar amounts paid in previous year | USD $ 4,515 |
Total revenue in current fiscal year | USD $ 9,377,788 |
Total revenue in previous fiscal year | USD $ 10,407,865 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,016,435 |
Gross sales of inventory assets | USD $ 5,540,158 |
Total of other revenue | USD $ 766,003 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,016,020 |
Program Service Revenue from current year | USD $ 2,820,282 |
Investment Income from prior year | USD $ 5,449,982 |
Investment Income from current year | USD $ 5,334,665 |
Other Revenue from prior year | USD $ 3,106,701 |
Other Revenue from current year | USD $ 2,252,918 |
Gross receipts from all sources | USD $ 15,515,404 |
Net assets / fund balances at end of fiscal year | USD $ 57,456,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,606,011 |
Total liabilities at end of fiscal year | USD $ 142,028,411 |
Total liabilities at beginning of fiscal year | USD $ 138,566,235 |
Total assets at end of fiscal year | USD $ 199,484,519 |
Total assets at beginning of fiscal year | USD $ 198,172,246 |
Revenues less expenses for current year | USD $ 2,520,767 |
Revenues less expenses for previous year | USD $ 3,803,223 |
Total expenses for current year | USD $ 7,887,098 |
Total expenses for previous year | USD $ 7,769,480 |
Other expenses in current year | USD $ 3,120,606 |
Other expenses in previous year | USD $ 3,401,172 |
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 $ 4,761,977 |
Employee salary and benefits paid in previous year | USD $ 4,368,308 |
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 $ 4,515 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,407,865 |
Total revenue in previous fiscal year | USD $ 11,572,703 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,107,539 |
Gross sales of inventory assets | USD $ 5,653,768 |
Total of other revenue | USD $ 692,732 |
The following addresses have been detected as associated with Tax Indentification Number 750853369