Brookside Cemetery Association Inc is located in Mount Desert, ME. The organization was established in 1971. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookside Cemetery Association Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 09/2023, Brookside Cemetery Association Inc generated $63.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $21.3k during the year ending 09/2023. While expenses have increased by 4.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SELL AND MAINTAIN CEMETERY LOTS AT BROOKSIDE CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY MAINTENANCE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julianna Reddish Bennoch President | OfficerTrustee | 0.5 | $0 |
Jay M Fernald Trustee | Trustee | 0.5 | $0 |
Lauri E Fernald Sextant & Tr | OfficerTrustee | 0.5 | $0 |
David Partridge Trustee | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $500 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $500 |
Total Program Service Revenue | $0 |
Investment income | $42,245 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $20,927 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $63,672 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $8,980 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $961 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $21,308 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $65,852 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $9,650 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $11,683 |
Investments—publicly traded securities | $897,024 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $984,209 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $163,130 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $821,079 |
Total liabilities and net assets/fund balances | $984,209 |
Organization Name | Assets | Revenue |
---|---|---|
Rockland Cemetery Association Rockland, ME | $11,894,469 | $952,631 |
First Parish Cemetery Assoc -York Cemetery- York, ME | $3,041,710 | $255,860 |
Orchard Grove Cemetery Association Kittery, ME | $901,028 | $26,190 |
Ahavas Achim-Society Of Brotherly Love Bangor, ME | $797,548 | $26,570 |
Brookside Cemetery Association Inc Mount Desert, ME | $984,209 | $63,672 |
Evergreen Cemetery Assoc Alfred, ME | $682,866 | $48,604 |