UNION CEMETERY ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 892,695 |
Program Service Revenue from current year | USD $ 1,346,574 |
Investment Income from prior year | USD $ 21,900 |
Investment Income from current year | USD $ 127,242 |
Other Revenue from prior year | USD $ 304,236 |
Other Revenue from current year | USD $ 11,577 |
Gross receipts from all sources | USD $ 2,197,789 |
Net assets / fund balances at end of fiscal year | USD $ 11,230,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,161,051 |
Total liabilities at end of fiscal year | USD $ 885,431 |
Total liabilities at beginning of fiscal year | USD $ 925,714 |
Total assets at end of fiscal year | USD $ 12,115,977 |
Total assets at beginning of fiscal year | USD $ 11,086,765 |
Revenues less expenses for current year | USD $ -132,892 |
Revenues less expenses for previous year | USD $ -177,908 |
Total expenses for current year | USD $ 1,618,285 |
Total expenses for previous year | USD $ 1,396,739 |
Other expenses in current year | USD $ 702,213 |
Other expenses in previous year | USD $ 612,026 |
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 $ 916,072 |
Employee salary and benefits paid in previous year | USD $ 784,713 |
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 $ 1,485,393 |
Total revenue in previous fiscal year | USD $ 1,218,831 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 321,276 |
Gross sales of inventory assets | USD $ 332,853 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 914,721 |
Program Service Revenue from current year | USD $ 892,695 |
Investment Income from prior year | USD $ 19,527 |
Investment Income from current year | USD $ 21,900 |
Other Revenue from prior year | USD $ 163,558 |
Other Revenue from current year | USD $ 304,236 |
Gross receipts from all sources | USD $ 1,954,411 |
Net assets / fund balances at end of fiscal year | USD $ 10,161,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,213,346 |
Total liabilities at end of fiscal year | USD $ 925,714 |
Total liabilities at beginning of fiscal year | USD $ 832,280 |
Total assets at end of fiscal year | USD $ 11,086,765 |
Total assets at beginning of fiscal year | USD $ 11,045,626 |
Revenues less expenses for current year | USD $ -177,908 |
Revenues less expenses for previous year | USD $ -233,779 |
Total expenses for current year | USD $ 1,396,739 |
Total expenses for previous year | USD $ 1,331,585 |
Other expenses in current year | USD $ 612,026 |
Other expenses in previous year | USD $ 631,521 |
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 $ 784,713 |
Employee salary and benefits paid in previous year | USD $ 700,064 |
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 $ 1,218,831 |
Total revenue in previous fiscal year | USD $ 1,097,806 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 258,202 |
Gross sales of inventory assets | USD $ 562,438 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 631,118 |
Program Service Revenue from current year | USD $ 1,237,655 |
Investment Income from prior year | USD $ 252,746 |
Investment Income from current year | USD $ 54,078 |
Other Revenue from prior year | USD $ 245,296 |
Other Revenue from current year | USD $ 117,404 |
Gross receipts from all sources | USD $ 2,305,480 |
Net assets / fund balances at end of fiscal year | USD $ 9,118,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,845,553 |
Total liabilities at end of fiscal year | USD $ 1,584,769 |
Total liabilities at beginning of fiscal year | USD $ 466,065 |
Total assets at end of fiscal year | USD $ 10,703,257 |
Total assets at beginning of fiscal year | USD $ 10,311,618 |
Revenues less expenses for current year | USD $ 10,385 |
Revenues less expenses for previous year | USD $ -161,356 |
Total expenses for current year | USD $ 1,398,752 |
Total expenses for previous year | USD $ 1,290,516 |
Other expenses in current year | USD $ 719,729 |
Other expenses in previous year | USD $ 668,320 |
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 $ 679,023 |
Employee salary and benefits paid in previous year | USD $ 622,196 |
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 $ 1,409,137 |
Total revenue in previous fiscal year | USD $ 1,129,160 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 183,228 |
Gross sales of inventory assets | USD $ 300,632 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 641,097 |
Program Service Revenue from current year | USD $ 704,088 |
Investment Income from prior year | USD $ 94,994 |
Investment Income from current year | USD $ 6,033 |
Other Revenue from prior year | USD $ 326,340 |
Other Revenue from current year | USD $ 321,577 |
Gross receipts from all sources | USD $ 1,215,270 |
Net assets / fund balances at end of fiscal year | USD $ 9,287,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,113,032 |
Total liabilities at end of fiscal year | USD $ 109,865 |
Total liabilities at beginning of fiscal year | USD $ 110,839 |
Total assets at end of fiscal year | USD $ 9,397,218 |
Total assets at beginning of fiscal year | USD $ 9,223,871 |
Revenues less expenses for current year | USD $ -118,496 |
Revenues less expenses for previous year | USD $ -170,374 |
Total expenses for current year | USD $ 1,150,194 |
Total expenses for previous year | USD $ 1,232,805 |
Other expenses in current year | USD $ 572,214 |
Other expenses in previous year | USD $ 541,128 |
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 $ 577,980 |
Employee salary and benefits paid in previous year | USD $ 691,677 |
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 $ 1,031,698 |
Total revenue in previous fiscal year | USD $ 1,062,431 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 153,424 |
Gross sales of inventory assets | USD $ 475,001 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 735,135 |
Program Service Revenue from current year | USD $ 641,097 |
Investment Income from prior year | USD $ 102,659 |
Investment Income from current year | USD $ 94,994 |
Other Revenue from prior year | USD $ 249,362 |
Other Revenue from current year | USD $ 326,340 |
Gross receipts from all sources | USD $ 1,186,034 |
Net assets / fund balances at end of fiscal year | USD $ 9,113,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,966,235 |
Total liabilities at end of fiscal year | USD $ 110,839 |
Total liabilities at beginning of fiscal year | USD $ 1,569,368 |
Total assets at end of fiscal year | USD $ 9,223,871 |
Total assets at beginning of fiscal year | USD $ 9,535,603 |
Revenues less expenses for current year | USD $ -170,374 |
Revenues less expenses for previous year | USD $ -303,560 |
Total expenses for current year | USD $ 1,232,805 |
Total expenses for previous year | USD $ 1,390,716 |
Other expenses in current year | USD $ 541,128 |
Other expenses in previous year | USD $ 655,821 |
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 $ 691,677 |
Employee salary and benefits paid in previous year | USD $ 734,895 |
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 $ 1,062,431 |
Total revenue in previous fiscal year | USD $ 1,087,156 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 121,336 |
Gross sales of inventory assets | USD $ 447,676 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 951314280