Bayside Cemetery Association
- Assets
- $1.5m
- Revenue
- $93.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Laconia, NH
- Founding
- 10/1942
- Data as of
- 12/2021
- EIN
- 02-0107535
Organization Overview
Bayside Cemetery Association is located in Laconia, NH. The organization was established in 1942. 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, Bayside Cemetery Association employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bayside Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Bayside Cemetery Association generated $93.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $121.9k during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAINTENANCE AND CARE OF CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE BURIAL SITES AND PERPETUAL CARE OF THE SITES FOR DECEASED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Warren Clement President | OfficerTrustee | 0.5 | $0 |
Warren Hutchins VP & Treasur | OfficerTrustee | 0.5 | $0 |
Sally Keroack Secretary | OfficerTrustee | 0.5 | $0 |
Kenneth R Clark Director | Trustee | 0.5 | $0 |
Martha Bissonnette Director | Trustee | 0.5 | $0 |
Merrill P Fay Director | Trustee | 0.5 | $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 | $475 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475 |
| Total Program Service Revenue | $57,480 |
| Investment income | $42,644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,126 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $93,473 |
| 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 | $49,286 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,102 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,340 |
| Fees for services: Other | $8,825 |
| Advertising and promotion | $0 |
| Office expenses | $817 |
| Information technology | $170 |
| Royalties | $0 |
| Occupancy | $12,310 |
| 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 | $9,406 |
| Insurance | $8,358 |
| All other expenses | $525 |
| Total functional expenses | $121,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,136 |
| Savings and temporary cash investments | $42,704 |
| 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 | $6,985 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $150,706 |
| Investments—publicly traded securities | $1,312,481 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,527,012 |
| Accounts payable and accrued expenses | $4,751 |
| 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 | $189,249 |
| Total liabilities | $194,000 |
| Net assets without donor restrictions | $1,333,012 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,527,012 |
Peer Organizations
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|---|---|---|
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