Proprietors Of The Rural Cemetery In Worcester
- Assets
- $11.2m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 9
- Location
- Worcester, MA
- Founding
- 12/1942
- Data as of
- 12/2021
- EIN
- 04-1795920
Organization Overview
Proprietors Of The Rural Cemetery In Worcester is located in Worcester, MA. The organization was established in 1942. As of 12/2021, Proprietors Of The Rural Cemetery In Worcester employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Proprietors Of The Rural Cemetery In Worcester is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Proprietors Of The Rural Cemetery In Worcester generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 6.7% 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 AND OTHER CEMETERY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL EXPENSES INCURRED IN OPERATION OF CEMETERY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John H Cobill Superintendent | 40 | $95,126 | |
Monika Mangsen Treasurer | Officer | 40 | $60,203 |
Phillips S David President | OfficerTrustee | 1 | $0 |
Douglas Bennett Trustee | Trustee | 1 | $0 |
Henry B Dewey Trustee | Trustee | 1 | $0 |
Rosamond Bennett 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 | $13,805 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,805 |
| Total Program Service Revenue | $1,322,300 |
| Investment income | $182,157 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $477,601 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$633 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,995,230 |
| 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. | $155,329 |
| Compensation of current officers, directors, key employees. | $32,445 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $401,977 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $115,432 |
| Payroll taxes | $44,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $71,712 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,205 |
| Office expenses | $39,652 |
| Information technology | $3,758 |
| Royalties | $0 |
| Occupancy | $35,615 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,901 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,805 |
| Insurance | $48,705 |
| All other expenses | $14,377 |
| Total functional expenses | $1,407,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,875 |
| Savings and temporary cash investments | $138,667 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $58,834 |
| 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 | $19,569 |
| Net Land, buildings, and equipment | $2,892,379 |
| Investments—publicly traded securities | $4,517,179 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,480,171 |
| Total assets | $11,192,674 |
| Accounts payable and accrued expenses | $1,148 |
| 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 | $310,197 |
| Total liabilities | $311,345 |
| Net assets without donor restrictions | $7,599,892 |
| Net assets with donor restrictions | $3,281,437 |
| 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 | $11,192,674 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Proprietors Of The Rural Cemetery In Worcester has recieved totaling $105,382.
| Awarding Organization | Amount |
|---|---|
Greater Worcester Community Foundation Inc Worcester, MA PURPOSE: REPAIRS | $72,202 |
Greater Worcester Community Foundation Inc Worcester, MA PURPOSE: AGENCY FUND DISTRIBUTION | $20,000 |
Greater Worcester Community Foundation Inc Worcester, MA PURPOSE: UNRESTRICTED | $13,180 |
Endowment Analysis
| Beg. Balance | $2,974,777 |
| Earnings | $320,738 |
| Net Contributions | $13,525 |
| Other Expense | $27,603 |
| Ending Balance | $3,281,437 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lebanon Cemetery Association Of Queens Inc Glendale, NY | $206,973,270 | $17,216,733 |
Washington Cemetery C O Sidney M Schwartz Administration Building Brooklyn, NY | $33,209,096 | $3,891,507 |
Cedar Hill Cemetery Association Hartford, CT | $34,717,646 | $3,473,441 |
Mountain Grove Cemetery Association Bridgeport, CT | $53,410,849 | $6,525,033 |
Linden Hill United Methodist Cemetery Corp-Oration Ridgewood, NY | $28,147,937 | $2,167,995 |
Proprietors Of The Rural Cemetery In Worcester Worcester, MA | $11,192,674 | $1,995,230 |
Walnut Grove Cemetery Corp Danvers, MA | $1,069,437 | $530,332 |
Central Cemetery Association Of Randolph Boston, MA | $4,765,516 | $1,027,978 |
Glenwood Cemetery Association Lockport, NY | $781,742 | $230,785 |
Farmington Cemetery Assn Farmington, CT | $8,026,434 | $311,160 |
Amherst Cemetery Association Amherst, MA | $1,880,055 | $511,965 |
Tewksbury Cemetery Corp Tewksbury, MA | $409,340 | $196,673 |