BELMONT MEMORIAL PARK 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 $ 7,590 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 848 |
Investment Income from current year | USD $ 35,509 |
Other Revenue from prior year | USD $ 2,234,852 |
Other Revenue from current year | USD $ 1,878,056 |
Gross receipts from all sources | USD $ 2,695,194 |
Net assets / fund balances at end of fiscal year | USD $ 5,875,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,052,224 |
Total liabilities at end of fiscal year | USD $ 149,785 |
Total liabilities at beginning of fiscal year | USD $ 121,524 |
Total assets at end of fiscal year | USD $ 6,025,387 |
Total assets at beginning of fiscal year | USD $ 5,173,748 |
Revenues less expenses for current year | USD $ 240,691 |
Revenues less expenses for previous year | USD $ 525,215 |
Total expenses for current year | USD $ 1,672,874 |
Total expenses for previous year | USD $ 1,718,605 |
Other expenses in current year | USD $ 935,250 |
Other expenses in previous year | USD $ 1,039,651 |
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 $ 737,624 |
Employee salary and benefits paid in previous year | USD $ 678,954 |
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 $ 1,913,565 |
Total revenue in previous fiscal year | USD $ 2,243,820 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 530 |
Cost of goods sold | USD $ 781,629 |
Gross sales of inventory assets | USD $ 2,614,609 |
Total of other revenue | USD $ 45,076 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ -26,442 |
Program Service Revenue from current year | USD $ 7,590 |
Investment Income from prior year | USD $ 20,578 |
Investment Income from current year | USD $ 848 |
Other Revenue from prior year | USD $ 1,852,108 |
Other Revenue from current year | USD $ 2,234,852 |
Gross receipts from all sources | USD $ 3,083,424 |
Net assets / fund balances at end of fiscal year | USD $ 5,052,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,952,042 |
Total liabilities at end of fiscal year | USD $ 121,524 |
Total liabilities at beginning of fiscal year | USD $ 297,848 |
Total assets at end of fiscal year | USD $ 5,173,748 |
Total assets at beginning of fiscal year | USD $ 4,249,890 |
Revenues less expenses for current year | USD $ 525,215 |
Revenues less expenses for previous year | USD $ 484,658 |
Total expenses for current year | USD $ 1,718,605 |
Total expenses for previous year | USD $ 1,363,812 |
Other expenses in current year | USD $ 1,039,651 |
Other expenses in previous year | USD $ 752,821 |
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 $ 678,954 |
Employee salary and benefits paid in previous year | USD $ 610,991 |
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 $ 2,243,820 |
Total revenue in previous fiscal year | USD $ 1,848,470 |
Contributions and grants from current year | USD $ 530 |
Contributions and grants from previous year | USD $ 2,226 |
Cost of goods sold | USD $ 839,604 |
Gross sales of inventory assets | USD $ 2,878,979 |
Total of other revenue | USD $ 195,477 |
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 $ -10,152 |
Program Service Revenue from current year | USD $ -26,442 |
Investment Income from current year | USD $ 20,578 |
Other Revenue from prior year | USD $ 1,612,446 |
Other Revenue from current year | USD $ 1,852,108 |
Gross receipts from all sources | USD $ 2,544,134 |
Net assets / fund balances at end of fiscal year | USD $ 3,952,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,067,766 |
Total liabilities at end of fiscal year | USD $ 297,848 |
Total liabilities at beginning of fiscal year | USD $ 103,835 |
Total assets at end of fiscal year | USD $ 4,249,890 |
Total assets at beginning of fiscal year | USD $ 3,171,601 |
Revenues less expenses for current year | USD $ 484,658 |
Revenues less expenses for previous year | USD $ 374,111 |
Total expenses for current year | USD $ 1,363,812 |
Total expenses for previous year | USD $ 1,228,242 |
Other expenses in current year | USD $ 752,821 |
Other expenses in previous year | USD $ 607,993 |
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 $ 610,991 |
Employee salary and benefits paid in previous year | USD $ 620,249 |
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 $ 1,848,470 |
Total revenue in previous fiscal year | USD $ 1,602,353 |
Contributions and grants from current year | USD $ 2,226 |
Contributions and grants from previous year | USD $ 59 |
Cost of goods sold | USD $ 695,664 |
Gross sales of inventory assets | USD $ 2,290,988 |
Total of other revenue | USD $ 256,784 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ -9,698 |
Program Service Revenue from current year | USD $ -10,152 |
Investment Income from prior year | USD $ 95 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,559,440 |
Other Revenue from current year | USD $ 1,612,446 |
Gross receipts from all sources | USD $ 2,196,903 |
Net assets / fund balances at end of fiscal year | USD $ 3,067,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,701,531 |
Total liabilities at end of fiscal year | USD $ 103,835 |
Total liabilities at beginning of fiscal year | USD $ 153,743 |
Total assets at end of fiscal year | USD $ 3,171,601 |
Total assets at beginning of fiscal year | USD $ 2,855,274 |
Revenues less expenses for current year | USD $ 374,111 |
Revenues less expenses for previous year | USD $ 357,021 |
Total expenses for current year | USD $ 1,228,242 |
Total expenses for previous year | USD $ 1,192,930 |
Other expenses in current year | USD $ 607,993 |
Other expenses in previous year | USD $ 519,489 |
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 $ 620,249 |
Employee salary and benefits paid in previous year | USD $ 673,441 |
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 $ 1,602,353 |
Total revenue in previous fiscal year | USD $ 1,549,951 |
Contributions and grants from current year | USD $ 59 |
Contributions and grants from previous year | USD $ 114 |
Cost of goods sold | USD $ 594,550 |
Gross sales of inventory assets | USD $ 1,848,843 |
Total of other revenue | USD $ 358,153 |
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 $ 644 |
Program Service Revenue from current year | USD $ -9,698 |
Investment Income from current year | USD $ 95 |
Other Revenue from prior year | USD $ 1,332,085 |
Other Revenue from current year | USD $ 1,559,440 |
Gross receipts from all sources | USD $ 2,183,311 |
Net assets / fund balances at end of fiscal year | USD $ 2,701,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,264,510 |
Total liabilities at end of fiscal year | USD $ 153,743 |
Total liabilities at beginning of fiscal year | USD $ 473,573 |
Total assets at end of fiscal year | USD $ 2,855,274 |
Total assets at beginning of fiscal year | USD $ 2,738,083 |
Revenues less expenses for current year | USD $ 357,021 |
Revenues less expenses for previous year | USD $ 52,294 |
Total expenses for current year | USD $ 1,192,930 |
Total expenses for previous year | USD $ 1,280,969 |
Other expenses in current year | USD $ 519,489 |
Other expenses in previous year | USD $ 655,390 |
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 $ 673,441 |
Employee salary and benefits paid in previous year | USD $ 625,579 |
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 $ 1,549,951 |
Total revenue in previous fiscal year | USD $ 1,333,263 |
Contributions and grants from current year | USD $ 114 |
Contributions and grants from previous year | USD $ 534 |
Cost of goods sold | USD $ 633,360 |
Gross sales of inventory assets | USD $ 1,992,437 |
Total of other revenue | USD $ 200,363 |
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 $ 26,493 |
Program Service Revenue from current year | USD $ 644 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,157,168 |
Other Revenue from current year | USD $ 1,332,085 |
Gross receipts from all sources | USD $ 2,021,386 |
Net assets / fund balances at end of fiscal year | USD $ 2,264,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,212,216 |
Total liabilities at end of fiscal year | USD $ 473,573 |
Total liabilities at beginning of fiscal year | USD $ 134,337 |
Total assets at end of fiscal year | USD $ 2,738,083 |
Total assets at beginning of fiscal year | USD $ 2,346,553 |
Revenues less expenses for current year | USD $ 52,294 |
Revenues less expenses for previous year | USD $ -29,950 |
Total expenses for current year | USD $ 1,280,969 |
Total expenses for previous year | USD $ 1,214,565 |
Other expenses in current year | USD $ 655,390 |
Other expenses in previous year | USD $ 586,394 |
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 $ 625,579 |
Employee salary and benefits paid in previous year | USD $ 628,171 |
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 $ 1,333,263 |
Total revenue in previous fiscal year | USD $ 1,184,615 |
Contributions and grants from current year | USD $ 534 |
Contributions and grants from previous year | USD $ 954 |
Cost of goods sold | USD $ 688,123 |
Gross sales of inventory assets | USD $ 2,019,690 |
Total of other revenue | USD $ 518 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ -7,983 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 1,126,797 |
Gross receipts from all sources | USD $ 1,837,527 |
Net assets / fund balances at end of fiscal year | USD $ 2,201,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,016,202 |
Total liabilities at end of fiscal year | USD $ 122,844 |
Total liabilities at beginning of fiscal year | USD $ 129,922 |
Total assets at end of fiscal year | USD $ 2,324,380 |
Total assets at beginning of fiscal year | USD $ 3,146,124 |
Revenues less expenses for current year | USD $ -84,100 |
Total expenses for current year | USD $ 1,202,989 |
Other expenses in current year | USD $ 554,007 |
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 $ 648,982 |
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 $ 1,118,889 |
Contributions and grants from current year | USD $ 75 |
Cost of goods sold | USD $ 718,638 |
Gross sales of inventory assets | USD $ 1,841,611 |
Total of other revenue | USD $ 3,824 |
The following addresses have been detected as associated with Tax Indentification Number 940316120