Rochester Cemetery Association
- Assets
- $3.9m
- Revenue
- $426.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Rochester, NH
- Founding
- 02/1943
- Data as of
- 12/2021
- EIN
- 02-0185360
Organization Overview
Rochester Cemetery Association is located in Rochester, NH. The organization was established in 1943. 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, Rochester Cemetery Association employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester 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, Rochester Cemetery Association generated $426.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $249.9k during the year ending 12/2021. While expenses have increased by 6.4% 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
BURIAL SERVICE AND PERPETUAL CARE OF CEMETERY LOTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BURIAL SERVICES AND PERPETUAL CARE OF LOTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
C Boyen Thompson Treasurer | Officer | 12 | $11,000 |
Daniel Harkinson President | Officer | 1 | $0 |
Frank Familgetti Secretary | Officer | 1 | $0 |
Bruce Wotton Director | Trustee | 1 | $0 |
Gail Varney 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 | $70,950 |
| Investment income | $115,686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $239,610 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $426,246 |
| 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. | $11,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,567 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,723 |
| Fees for services: Management | $2,645 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $47,619 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,564 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,098 |
| 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 | $14,939 |
| Insurance | $11,577 |
| All other expenses | $0 |
| Total functional expenses | $249,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,560 |
| 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 | $107,427 |
| Investments—publicly traded securities | $3,717,262 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,386 |
| Total assets | $3,891,635 |
| 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 | $13,715 |
| Total liabilities | $13,715 |
| Net assets without donor restrictions | $1,579,024 |
| Net assets with donor restrictions | $2,298,896 |
| 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 | $3,891,635 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Proprietors Of The Cemetery Of Mount Auburn Cambridge, MA | $307,764,438 | $17,833,298 |
Woodlawn Cemetery Everett, MA | $152,489,024 | $23,473,645 |
Proprietors Of Forest Hills Cemetery Jamaica Plain, MA | $50,053,161 | $8,631,428 |
Knollwood Cemetery Canton, MA | $8,566,152 | $4,974,759 |
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 |