Walter H Gale Cemetery Trust Nect 3035000398
- Assets
- $28.4k
- Revenue
- $2.6k
- Investments
- $27.5k
- Employees
- 0
- Location
- Johnston, RI
- Founding
- 10/1980
- Data as of
- 12/2021
- EIN
- 02-6047775
Organization Overview
Walter H Gale Cemetery Trust Nect 3035000398 is located in Johnston, RI. The organization was established in 1980. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2021, Walter H Gale Cemetery Trust Nect 3035000398 generated $2.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $2.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $794 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,808 |
| Capital Gain Net Income | $1,808 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $2,602 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $413 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $74 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $75 |
| Total operating and administrative expenses | $1,025 |
| Contributions, gifts, grants paid | $1,693 |
| Total expenses and disbursements | $2,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $913 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $27,462 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $28,375 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Walter H Gale Cemetery Trust Nect 3035000398 has awarded $1,693 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MELVIN VILLAGE CEMETERY ASSN PURPOSE: UNRESTRICTED GIFT | $1,016 |
MELVIN VILLAGE COMMUNITY CHURCH PURPOSE: UNRESTRICTED GIFT | $677 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodlawn Cemetery Everett, MA | $152,489,024 | $23,473,645 |
Proprietors Of Forest Hills Cemetery Jamaica Plain, MA | $50,053,161 | $8,631,428 |
Proprietors Of Swan Point Cemetery Providence, RI | $160,475,939 | $8,315,473 |
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 |
Evergreen Cemetery Association New Haven, CT | $34,849,631 | $3,558,001 |
Lakeview Cemetery Association Bridgeport, CT | $16,867,806 | $2,293,620 |
Proprietors Of Linwood Cemetery Haverhill, MA | $32,379,441 | $2,506,280 |