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Employer Identification Number 94-1056338

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

Company Name:FERNDALE CEMETERY ASSOCIATION
Employer identification number (EIN):94-1056338
EIN Issuing AuthorityMemphis, TN
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 StatementDISPOSITION OF HUMAN REMAINS AND MAINTENANCE OF CEMETERY PROPERTY.
Number of Employees1
Number of Volunteers25
Year Formed1889

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,560
Program Service Revenue from current yearUSD $ 43,590
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 443
Other Revenue from current yearUSD $ 148
Gross receipts from all sourcesUSD $ 107,342
Net assets / fund balances at end of fiscal yearUSD $ 125,411
Net assets / fund balances at beginning of fiscal yearUSD $ 114,865
Total liabilities at end of fiscal yearUSD $ 1,097
Total liabilities at beginning of fiscal yearUSD $ 661
Total assets at end of fiscal yearUSD $ 126,508
Total assets at beginning of fiscal yearUSD $ 115,526
Revenues less expenses for current yearUSD $ 10,546
Revenues less expenses for previous yearUSD $ -7,831
Total expenses for current yearUSD $ 96,796
Total expenses for previous yearUSD $ 38,386
Other expenses in current yearUSD $ 72,173
Other expenses in previous yearUSD $ 17,636
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,623
Employee salary and benefits paid in previous yearUSD $ 20,750
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 107,342
Total revenue in previous fiscal yearUSD $ 30,555
Contributions and grants from current yearUSD $ 63,604
Contributions and grants from previous yearUSD $ 5,552
Total of other revenueUSD $ 148
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 46,491
Program Service Revenue from current yearUSD $ 24,560
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 443
Gross receipts from all sourcesUSD $ 30,555
Net assets / fund balances at end of fiscal yearUSD $ 114,865
Net assets / fund balances at beginning of fiscal yearUSD $ 122,696
Total liabilities at end of fiscal yearUSD $ 661
Total liabilities at beginning of fiscal yearUSD $ 1,388
Total assets at end of fiscal yearUSD $ 115,526
Total assets at beginning of fiscal yearUSD $ 124,084
Revenues less expenses for current yearUSD $ -7,831
Revenues less expenses for previous yearUSD $ 541
Total expenses for current yearUSD $ 38,386
Total expenses for previous yearUSD $ 50,828
Other expenses in current yearUSD $ 17,636
Other expenses in previous yearUSD $ 31,699
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,750
Employee salary and benefits paid in previous yearUSD $ 19,129
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,555
Total revenue in previous fiscal yearUSD $ 51,369
Contributions and grants from current yearUSD $ 5,552
Contributions and grants from previous yearUSD $ 4,878
Total of other revenueUSD $ 443
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,599
Program Service Revenue from current yearUSD $ 46,491
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 51,369
Net assets / fund balances at end of fiscal yearUSD $ 122,696
Net assets / fund balances at beginning of fiscal yearUSD $ 122,155
Total liabilities at end of fiscal yearUSD $ 1,388
Total liabilities at beginning of fiscal yearUSD $ 982
Total assets at end of fiscal yearUSD $ 124,084
Total assets at beginning of fiscal yearUSD $ 123,137
Revenues less expenses for current yearUSD $ 541
Revenues less expenses for previous yearUSD $ 27,357
Total expenses for current yearUSD $ 50,828
Total expenses for previous yearUSD $ 37,857
Other expenses in current yearUSD $ 31,699
Other expenses in previous yearUSD $ 18,290
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,129
Employee salary and benefits paid in previous yearUSD $ 19,567
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 51,369
Total revenue in previous fiscal yearUSD $ 65,214
Contributions and grants from current yearUSD $ 4,878
Contributions and grants from previous yearUSD $ 24,615
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,878
Program Service Revenue from current yearUSD $ 40,599
Investment Income from prior yearUSD $ 4,106
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,013
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 65,214
Net assets / fund balances at end of fiscal yearUSD $ 122,155
Net assets / fund balances at beginning of fiscal yearUSD $ 94,798
Total liabilities at end of fiscal yearUSD $ 982
Total liabilities at beginning of fiscal yearUSD $ 1,567
Total assets at end of fiscal yearUSD $ 123,137
Total assets at beginning of fiscal yearUSD $ 96,365
Revenues less expenses for current yearUSD $ 27,357
Revenues less expenses for previous yearUSD $ 27,159
Total expenses for current yearUSD $ 37,857
Total expenses for previous yearUSD $ 40,871
Other expenses in current yearUSD $ 18,290
Other expenses in previous yearUSD $ 21,130
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,567
Employee salary and benefits paid in previous yearUSD $ 19,741
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 65,214
Total revenue in previous fiscal yearUSD $ 68,030
Contributions and grants from current yearUSD $ 24,615
Contributions and grants from previous yearUSD $ 15,033
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,244
Program Service Revenue from current yearUSD $ 47,878
Investment Income from prior yearUSD $ 934
Investment Income from current yearUSD $ 4,106
Other Revenue from prior yearUSD $ 1,500
Other Revenue from current yearUSD $ 1,013
Gross receipts from all sourcesUSD $ 90,643
Net assets / fund balances at end of fiscal yearUSD $ 94,798
Net assets / fund balances at beginning of fiscal yearUSD $ 68,964
Total liabilities at end of fiscal yearUSD $ 1,567
Total liabilities at beginning of fiscal yearUSD $ 1,029
Total assets at end of fiscal yearUSD $ 96,365
Total assets at beginning of fiscal yearUSD $ 69,993
Revenues less expenses for current yearUSD $ 27,159
Revenues less expenses for previous yearUSD $ 16,332
Total expenses for current yearUSD $ 40,871
Total expenses for previous yearUSD $ 34,441
Other expenses in current yearUSD $ 21,130
Other expenses in previous yearUSD $ 20,982
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,741
Employee salary and benefits paid in previous yearUSD $ 13,459
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 68,030
Total revenue in previous fiscal yearUSD $ 50,773
Contributions and grants from current yearUSD $ 15,033
Contributions and grants from previous yearUSD $ 19,095
Total of other revenueUSD $ 1,013
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,485
Program Service Revenue from current yearUSD $ 29,244
Investment Income from prior yearUSD $ 821
Investment Income from current yearUSD $ 934
Other Revenue from current yearUSD $ 1,500
Gross receipts from all sourcesUSD $ 50,773
Net assets / fund balances at end of fiscal yearUSD $ 68,964
Net assets / fund balances at beginning of fiscal yearUSD $ 54,253
Total liabilities at end of fiscal yearUSD $ 1,029
Total liabilities at beginning of fiscal yearUSD $ 5,563
Total assets at end of fiscal yearUSD $ 69,993
Total assets at beginning of fiscal yearUSD $ 59,816
Revenues less expenses for current yearUSD $ 16,332
Revenues less expenses for previous yearUSD $ -8,609
Total expenses for current yearUSD $ 34,441
Total expenses for previous yearUSD $ 40,115
Other expenses in current yearUSD $ 20,982
Other expenses in previous yearUSD $ 25,706
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,459
Employee salary and benefits paid in previous yearUSD $ 14,409
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 50,773
Total revenue in previous fiscal yearUSD $ 31,506
Contributions and grants from current yearUSD $ 19,095
Contributions and grants from previous yearUSD $ 15,200
Total of other revenueUSD $ 1,500
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 44,535
Program Service Revenue from current yearUSD $ 15,485
Investment Income from prior yearUSD $ 904
Investment Income from current yearUSD $ 821
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 31,506
Net assets / fund balances at end of fiscal yearUSD $ 54,253
Net assets / fund balances at beginning of fiscal yearUSD $ 61,985
Total liabilities at end of fiscal yearUSD $ 5,563
Total liabilities at beginning of fiscal yearUSD $ 2,850
Total assets at end of fiscal yearUSD $ 59,816
Total assets at beginning of fiscal yearUSD $ 64,835
Revenues less expenses for current yearUSD $ -8,609
Revenues less expenses for previous yearUSD $ 23,399
Total expenses for current yearUSD $ 40,115
Total expenses for previous yearUSD $ 37,040
Other expenses in current yearUSD $ 25,706
Other expenses in previous yearUSD $ 23,064
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,409
Employee salary and benefits paid in previous yearUSD $ 13,976
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,506
Total revenue in previous fiscal yearUSD $ 60,439
Contributions and grants from current yearUSD $ 15,200
Contributions and grants from previous yearUSD $ 15,000
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,235
Program Service Revenue from current yearUSD $ 44,535
Investment Income from prior yearUSD $ 1,026
Investment Income from current yearUSD $ 904
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 60,439
Net assets / fund balances at end of fiscal yearUSD $ 61,985
Net assets / fund balances at beginning of fiscal yearUSD $ 37,422
Total liabilities at end of fiscal yearUSD $ 2,850
Total liabilities at beginning of fiscal yearUSD $ 435
Total assets at end of fiscal yearUSD $ 64,835
Total assets at beginning of fiscal yearUSD $ 37,857
Revenues less expenses for current yearUSD $ 23,399
Revenues less expenses for previous yearUSD $ 7,391
Total expenses for current yearUSD $ 37,040
Total expenses for previous yearUSD $ 27,870
Other expenses in current yearUSD $ 23,064
Other expenses in previous yearUSD $ 13,068
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,976
Employee salary and benefits paid in previous yearUSD $ 14,802
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 60,439
Total revenue in previous fiscal yearUSD $ 35,261
Contributions and grants from current yearUSD $ 15,000
Contributions and grants from previous yearUSD $ 15,000
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,768
Program Service Revenue from current yearUSD $ 19,235
Investment Income from current yearUSD $ 1,026
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 35,261
Net assets / fund balances at end of fiscal yearUSD $ 37,422
Net assets / fund balances at beginning of fiscal yearUSD $ 48,672
Total liabilities at end of fiscal yearUSD $ 435
Total liabilities at beginning of fiscal yearUSD $ 389
Total assets at end of fiscal yearUSD $ 37,857
Total assets at beginning of fiscal yearUSD $ 49,061
Revenues less expenses for current yearUSD $ 7,391
Revenues less expenses for previous yearUSD $ -4,803
Total expenses for current yearUSD $ 27,870
Total expenses for previous yearUSD $ 28,571
Other expenses in current yearUSD $ 13,068
Other expenses in previous yearUSD $ 9,809
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,802
Employee salary and benefits paid in previous yearUSD $ 18,762
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 35,261
Total revenue in previous fiscal yearUSD $ 23,768
Contributions and grants from current yearUSD $ 15,000

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941056338

USA Mailing Address
PO BOX 72
FERNDALE
CA
95536
Date first seen: 2008-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2011-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2011
2011-07-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years
2011-06-09Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2010-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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