Farmington Cemetery
- Assets
- $1.9m
- Revenue
- $112.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Farmington, NH
- Founding
- 09/2004
- Data as of
- 12/2021
- EIN
- 02-0132120
Organization Overview
Farmington Cemetery is located in Farmington, NH. The organization was established in 2004. 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, Farmington Cemetery employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Farmington Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Farmington Cemetery generated $112.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $141.9k 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
OPERATION AND MAINTENANCE OF A PUBLIC CEMETERY IN FARMINGTON, NH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINING CEMETERY PROPERTY, INCLUDING BURIAL LOTS, RELATED LAND AND BUILDINGS. PROVISION OF NON RELIGIOUS SERVICES ASSOCIATED WITH BURIAL INCLUDING SITE PREPARATION AND HEADSTONE PLACEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Heon Treasurer | Officer | 5 | $5,000 |
Eileen Ferland Secretary | Officer | 2 | $2,000 |
Donald Fuller President | Officer | 1 | $1,200 |
Sharla Rollins Trustee | Trustee | 1 | $0 |
David Silva Trustee | Trustee | 1 | $0 |
Traci Cameron Trustee | 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 | $11,372 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,372 |
| Total Program Service Revenue | $26,900 |
| Investment income | $43,960 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,016 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,550 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $112,798 |
| 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. | $45,900 |
| Compensation of current officers, directors, key employees. | $8,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,469 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,677 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,480 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,259 |
| 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 | $4,267 |
| Insurance | $8,603 |
| All other expenses | $3,334 |
| Total functional expenses | $141,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,003 |
| Savings and temporary cash investments | $108,304 |
| Pledges and grants receivable | $395 |
| 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 | $18,516 |
| Investments—publicly traded securities | $1,725,390 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,853,608 |
| Accounts payable and accrued expenses | $2,094 |
| 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 | $2,094 |
| Net assets without donor restrictions | $1,844,722 |
| Net assets with donor restrictions | $6,792 |
| 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 | $1,853,608 |
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|---|---|---|
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