Exeter Cemetery Association is located in Exeter, NH. The organization was established in 1940. 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 03/2022, Exeter Cemetery Association employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exeter Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 03/2022, Exeter Cemetery Association generated $312.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $227.3k during the year ending 03/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF THE DISPOSAL OF HUMAN REMAINS BY BURIAL OR CREMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERNMENT OF HUMAN REMAINS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chris Alexandropoulos Trustee | OfficerTrustee | 0 | $0 |
Robert Hall Trustee | Trustee | 0 | $0 |
Joan Caldwell President-Board Of Trustees | Trustee | 0 | $0 |
Terry Eustis Trustee | Trustee | 0 | $0 |
Roy Morrisette Trustee | Trustee | 0 | $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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $148,790 |
Investment income | $95,809 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $66,532 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $312,779 |
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 | $123,185 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,953 |
Payroll taxes | $15,604 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,360 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $5,934 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,893 |
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 | $16,692 |
Insurance | $3,895 |
All other expenses | $274 |
Total functional expenses | $227,335 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $33,046 |
Savings and temporary cash investments | $0 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $291,988 |
Investments—publicly traded securities | $2,173,275 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,498,309 |
Accounts payable and accrued expenses | $693 |
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 | $693 |
Net assets without donor restrictions | $1,675,223 |
Net assets with donor restrictions | $822,393 |
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 | $2,498,309 |
Organization Name | Assets | Revenue |
---|---|---|
Proprietors Of The Cemetery Of Mount Auburn Cambridge, MA | $307,764,438 | $17,833,298 |
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Newton Cemetery Corporation Newton Centre, MA | $70,276,098 | $10,977,527 |
St Michael Cemetery Corporation Roslindale, MA | $27,660,758 | $3,435,807 |
Holyhood Cemetery Assoc Deferred West Roxbury, MA | $56,811,109 | $5,048,608 |
The Proprietors Of Cedar Grove Cemetery Dorchester, MA | $5,870,216 | $2,102,128 |
Gardens At Gethsemane Inc West Roxbury, MA | $3,636,029 | $2,125,756 |
Proprietors Of Linwood Cemetery Haverhill, MA | $32,379,441 | $2,506,280 |
Proprietors Of The Lowell Cemetery Lowell, MA | $19,106,591 | $2,204,026 |
Proprietors Of The Springfield Cemetery Springfield, MA | $8,857,773 | $2,040,823 |