ONTARIO CEMETERY ASSOCIATION DBA 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 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -84,096 |
Investment Income from current year | USD $ 295,351 |
Other Revenue from prior year | USD $ 4,204,825 |
Other Revenue from current year | USD $ 4,785,663 |
Gross receipts from all sources | USD $ 7,367,287 |
Net assets / fund balances at end of fiscal year | USD $ 20,512,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,514,896 |
Total liabilities at end of fiscal year | USD $ 4,293,201 |
Total liabilities at beginning of fiscal year | USD $ 3,868,373 |
Total assets at end of fiscal year | USD $ 24,805,212 |
Total assets at beginning of fiscal year | USD $ 21,383,269 |
Revenues less expenses for current year | USD $ 1,805,049 |
Revenues less expenses for previous year | USD $ 1,121,050 |
Total expenses for current year | USD $ 3,275,965 |
Total expenses for previous year | USD $ 2,999,679 |
Other expenses in current year | USD $ 1,759,519 |
Other expenses in previous year | USD $ 1,550,637 |
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 $ 1,516,446 |
Employee salary and benefits paid in previous year | USD $ 1,449,042 |
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 $ 5,081,014 |
Total revenue in previous fiscal year | USD $ 4,120,729 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 513,079 |
Gross sales of inventory assets | USD $ 5,175,693 |
Total of other revenue | USD $ 123,049 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,157,691 |
Investment Income from current year | USD $ -84,096 |
Other Revenue from prior year | USD $ 4,959,869 |
Other Revenue from current year | USD $ 4,204,825 |
Gross receipts from all sources | USD $ 11,937,402 |
Net assets / fund balances at end of fiscal year | USD $ 17,514,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,156,516 |
Total liabilities at end of fiscal year | USD $ 3,868,373 |
Total liabilities at beginning of fiscal year | USD $ 3,834,598 |
Total assets at end of fiscal year | USD $ 21,383,269 |
Total assets at beginning of fiscal year | USD $ 21,991,114 |
Revenues less expenses for current year | USD $ 1,121,050 |
Revenues less expenses for previous year | USD $ 3,019,898 |
Total expenses for current year | USD $ 2,999,679 |
Total expenses for previous year | USD $ 3,097,662 |
Other expenses in current year | USD $ 1,550,637 |
Other expenses in previous year | USD $ 1,452,096 |
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 $ 1,449,042 |
Employee salary and benefits paid in previous year | USD $ 1,645,566 |
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 $ 4,120,729 |
Total revenue in previous fiscal year | USD $ 6,117,560 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 604,535 |
Gross sales of inventory assets | USD $ 4,774,305 |
Total of other revenue | USD $ 35,055 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 484,490 |
Investment Income from current year | USD $ 164,308 |
Other Revenue from prior year | USD $ 4,122,115 |
Other Revenue from current year | USD $ 4,992,620 |
Gross receipts from all sources | USD $ 5,688,696 |
Net assets / fund balances at end of fiscal year | USD $ 21,618,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,609,540 |
Total liabilities at end of fiscal year | USD $ 124,457 |
Total liabilities at beginning of fiscal year | USD $ 3,148,438 |
Total assets at end of fiscal year | USD $ 21,743,394 |
Total assets at beginning of fiscal year | USD $ 17,757,978 |
Revenues less expenses for current year | USD $ 2,631,053 |
Revenues less expenses for previous year | USD $ 1,779,097 |
Total expenses for current year | USD $ 2,525,875 |
Total expenses for previous year | USD $ 2,827,508 |
Other expenses in current year | USD $ 2,416,047 |
Other expenses in previous year | USD $ 1,271,064 |
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 $ 109,828 |
Employee salary and benefits paid in previous year | USD $ 1,556,444 |
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 $ 5,156,928 |
Total revenue in previous fiscal year | USD $ 4,606,605 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 531,768 |
Gross sales of inventory assets | USD $ 5,524,388 |
Total of other revenue | USD $ 0 |
Investment Income from current year | USD $ 1,157,691 |
Other Revenue from current year | USD $ 4,959,869 |
Gross receipts from all sources | USD $ 13,422,198 |
Net assets / fund balances at end of fiscal year | USD $ 18,156,516 |
Total liabilities at end of fiscal year | USD $ 3,834,598 |
Total assets at end of fiscal year | USD $ 21,991,114 |
Revenues less expenses for current year | USD $ 3,019,898 |
Total expenses for current year | USD $ 3,097,662 |
Other expenses in current year | USD $ 1,452,096 |
Employee salary and benefits paid in current year | USD $ 1,645,566 |
Total revenue in current fiscal year | USD $ 6,117,560 |
Cost of goods sold | USD $ 560,797 |
Gross sales of inventory assets | USD $ 5,520,666 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 779,524 |
Investment Income from current year | USD $ 484,490 |
Other Revenue from prior year | USD $ 3,337,704 |
Other Revenue from current year | USD $ 4,122,115 |
Gross receipts from all sources | USD $ 8,254,406 |
Net assets / fund balances at end of fiscal year | USD $ 14,609,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,496,758 |
Total liabilities at end of fiscal year | USD $ 3,148,438 |
Total liabilities at beginning of fiscal year | USD $ 178,629 |
Total assets at end of fiscal year | USD $ 17,757,978 |
Total assets at beginning of fiscal year | USD $ 15,675,387 |
Revenues less expenses for current year | USD $ 1,779,097 |
Revenues less expenses for previous year | USD $ 1,199,390 |
Total expenses for current year | USD $ 2,827,508 |
Total expenses for previous year | USD $ 2,917,838 |
Other expenses in current year | USD $ 1,271,064 |
Other expenses in previous year | USD $ 1,566,840 |
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 $ 1,556,444 |
Employee salary and benefits paid in previous year | USD $ 1,350,998 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 4,606,605 |
Total revenue in previous fiscal year | USD $ 4,117,228 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 426,010 |
Gross sales of inventory assets | USD $ 4,548,125 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 484,207 |
Investment Income from current year | USD $ 779,524 |
Other Revenue from prior year | USD $ 2,934,490 |
Other Revenue from current year | USD $ 3,337,704 |
Gross receipts from all sources | USD $ 8,001,570 |
Net assets / fund balances at end of fiscal year | USD $ 15,496,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,491,503 |
Total liabilities at end of fiscal year | USD $ 178,629 |
Total liabilities at beginning of fiscal year | USD $ 235,236 |
Total assets at end of fiscal year | USD $ 15,675,387 |
Total assets at beginning of fiscal year | USD $ 12,726,739 |
Revenues less expenses for current year | USD $ 1,199,390 |
Revenues less expenses for previous year | USD $ 468,166 |
Total expenses for current year | USD $ 2,917,838 |
Total expenses for previous year | USD $ 2,950,531 |
Other expenses in current year | USD $ 1,566,840 |
Other expenses in previous year | USD $ 1,716,589 |
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 $ 1,350,998 |
Employee salary and benefits paid in previous year | USD $ 1,233,942 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 4,117,228 |
Total revenue in previous fiscal year | USD $ 3,418,697 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 384,515 |
Gross sales of inventory assets | USD $ 3,722,219 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 649,802 |
Investment Income from current year | USD $ 484,207 |
Other Revenue from prior year | USD $ 2,644,593 |
Other Revenue from current year | USD $ 2,934,490 |
Gross receipts from all sources | USD $ 6,395,654 |
Net assets / fund balances at end of fiscal year | USD $ 12,491,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,882,637 |
Total liabilities at end of fiscal year | USD $ 235,236 |
Total liabilities at beginning of fiscal year | USD $ 840,464 |
Total assets at end of fiscal year | USD $ 12,726,739 |
Total assets at beginning of fiscal year | USD $ 13,723,101 |
Revenues less expenses for current year | USD $ 468,166 |
Revenues less expenses for previous year | USD $ 872,948 |
Total expenses for current year | USD $ 2,950,531 |
Total expenses for previous year | USD $ 2,421,447 |
Other expenses in current year | USD $ 1,716,589 |
Other expenses in previous year | USD $ 1,174,874 |
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 $ 1,233,942 |
Employee salary and benefits paid in previous year | USD $ 1,246,573 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 3,418,697 |
Total revenue in previous fiscal year | USD $ 3,294,395 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 356,461 |
Gross sales of inventory assets | USD $ 3,290,951 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 440,915 |
Investment Income from current year | USD $ 649,802 |
Other Revenue from prior year | USD $ 1,400,686 |
Other Revenue from current year | USD $ 2,644,593 |
Gross receipts from all sources | USD $ 5,883,042 |
Net assets / fund balances at end of fiscal year | USD $ 12,882,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,648,765 |
Total liabilities at end of fiscal year | USD $ 840,464 |
Total liabilities at beginning of fiscal year | USD $ 1,395,414 |
Total assets at end of fiscal year | USD $ 13,723,101 |
Total assets at beginning of fiscal year | USD $ 13,044,179 |
Revenues less expenses for current year | USD $ 872,948 |
Revenues less expenses for previous year | USD $ -183,113 |
Total expenses for current year | USD $ 2,421,447 |
Total expenses for previous year | USD $ 2,024,714 |
Other expenses in current year | USD $ 1,174,874 |
Other expenses in previous year | USD $ 961,512 |
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 $ 1,246,573 |
Employee salary and benefits paid in previous year | USD $ 1,063,202 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 3,294,395 |
Total revenue in previous fiscal year | USD $ 1,841,601 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 328,475 |
Gross sales of inventory assets | USD $ 2,973,068 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 395,817 |
Investment Income from current year | USD $ 440,915 |
Other Revenue from prior year | USD $ 1,319,721 |
Other Revenue from current year | USD $ 1,400,686 |
Gross receipts from all sources | USD $ 4,501,323 |
Net assets / fund balances at end of fiscal year | USD $ 11,648,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,423,122 |
Total liabilities at end of fiscal year | USD $ 1,395,414 |
Total liabilities at beginning of fiscal year | USD $ 2,026,928 |
Total assets at end of fiscal year | USD $ 13,044,179 |
Total assets at beginning of fiscal year | USD $ 13,450,050 |
Revenues less expenses for current year | USD $ -183,113 |
Revenues less expenses for previous year | USD $ -291,944 |
Total expenses for current year | USD $ 2,024,714 |
Total expenses for previous year | USD $ 2,007,482 |
Other expenses in current year | USD $ 961,512 |
Other expenses in previous year | USD $ 1,018,004 |
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 $ 1,063,202 |
Employee salary and benefits paid in previous year | USD $ 989,478 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 1,841,601 |
Total revenue in previous fiscal year | USD $ 1,715,538 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,045,825 |
Gross sales of inventory assets | USD $ 2,446,511 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 376,866 |
Investment Income from current year | USD $ 395,817 |
Other Revenue from prior year | USD $ 2,053,233 |
Other Revenue from current year | USD $ 1,319,721 |
Gross receipts from all sources | USD $ 2,198,834 |
Net assets / fund balances at end of fiscal year | USD $ 11,423,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,715,066 |
Total liabilities at end of fiscal year | USD $ 2,026,928 |
Total liabilities at beginning of fiscal year | USD $ 2,642,487 |
Total assets at end of fiscal year | USD $ 13,450,050 |
Total assets at beginning of fiscal year | USD $ 14,357,553 |
Revenues less expenses for current year | USD $ -291,944 |
Revenues less expenses for previous year | USD $ 661,140 |
Total expenses for current year | USD $ 2,007,482 |
Total expenses for previous year | USD $ 1,768,959 |
Other expenses in current year | USD $ 1,018,004 |
Other expenses in previous year | USD $ 786,539 |
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 $ 989,478 |
Employee salary and benefits paid in previous year | USD $ 982,420 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 1,715,538 |
Total revenue in previous fiscal year | USD $ 2,430,099 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 240,315 |
Gross sales of inventory assets | USD $ 1,560,036 |
The following addresses have been detected as associated with Tax Indentification Number 951067380