Mount Auburn Cemetery Corp
- Assets
- $2.1m
- Revenue
- $133.6k
- Investments
- $2.0m
- Employees
- 2
- Location
- Auburn, ME
- Founding
- 04/1991
- Data as of
- 12/2021
- EIN
- 01-0456895
Organization Overview
Mount Auburn Cemetery Corp is located in Auburn, ME. The organization was established in 1991. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2021, Mount Auburn Cemetery Corp employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Auburn Cemetery Corp is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Mount Auburn Cemetery Corp generated $133.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $159.9k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CEMETERY OPERATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY OPERATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanne M Mason President/treasurer | OfficerTrustee | 16 | $18,800 |
Bruce A Mason Assistant Treasurer | OfficerTrustee | 6 | $4,185 |
Robert Murch Director | Trustee | 1 | $0 |
James E Keough Director | Trustee | 1 | $0 |
Elisabeth Saunders Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $57,804 |
| Investment income | $58,543 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,218 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $133,565 |
| 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. | $22,985 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,784 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,098 |
| Fees for services: Accounting | $1,735 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,587 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,427 |
| Information technology | $3,759 |
| Royalties | $0 |
| Occupancy | $5,262 |
| 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 | $3,586 |
| Insurance | $7,457 |
| All other expenses | $0 |
| Total functional expenses | $159,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,472 |
| Savings and temporary cash investments | $14,857 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,100 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,776 |
| Prepaid expenses and deferred charges | $1,904 |
| Net Land, buildings, and equipment | $33,810 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,010,622 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,615 |
| Total assets | $2,081,156 |
| Accounts payable and accrued expenses | $2,641 |
| 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 | $2,641 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,078,515 |
| Total liabilities and net assets/fund balances | $2,081,156 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mt Hope Cemetery Corp Bangor, ME | $14,654,410 | $1,323,972 |
Laurel Hill Cemetery Association Saco, ME | $13,087,093 | $1,272,165 |
Rochester Cemetery Association Rochester, NH | $3,891,635 | $426,246 |
Exeter Cemetery Association Exeter, NH | $2,498,309 | $312,779 |
Dreamkeepers Inc Ellsworth, ME | $113,702 | $0 |
Hope Cemetery Corporation Kennebunk, ME | $1,559,253 | $191,657 |
Glenwood Cemetery Corp Littleton, NH | $568,120 | $202,304 |
Mount Auburn Cemetery Corp Auburn, ME | $2,081,156 | $133,565 |
Farmington Cemetery Farmington, NH | $1,853,608 | $112,798 |
New Hampshire Veterans Cemetery Association Inc Concord, NH | $1,512,851 | $164,550 |
Bayside Cemetery Association Laconia, NH | $1,527,012 | $93,473 |
Last Rest Cemetary Association Merrimack, NH | $520,432 | $157,728 |