Kittery Point Cemetery Uw Sps
- Assets
- $80.5k
- Revenue
- $2.2k
- Investments
- $78.3k
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- 00/0000
- Data as of
- 12/2022
- EIN
- 02-6049010
Organization Overview
Kittery Point Cemetery Uw Sps is located in Wilmington, DE. The organization was established in 0000. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations.
For the year ending 12/2022, Kittery Point Cemetery Uw Sps generated $2.2k 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 (49.4%) each year. All expenses for the organization totaled $19.1k during the year ending 12/2022. 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 | $1,990 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $193 |
| Capital Gain Net Income | $193 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $2,183 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $3,500 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $226 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $6,692 |
| Contributions, gifts, grants paid | $12,450 |
| Total expenses and disbursements | $19,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39 |
| Savings and temporary cash investments | $2,131 |
| 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 | $78,303 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $80,473 |
| 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, Kittery Point Cemetery Uw Sps has awarded $12,450 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
KITTERY POINT CEMETERY PURPOSE: GENERAL OPERATING | $6,225 |
BOUMI SHRINERS PURPOSE: UNRESTRICTED GRANT | $6,225 |