Evergreen Cemetery Association is located in South Hadley, MA. The organization was established in 1971. 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. Evergreen Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Evergreen Cemetery Association generated $40.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (8.3%) each year. All expenses for the organization totaled $37.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
SOLD LOTS & PROVIDED FUNERAL SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeffrey Barna President & Trustee | 4 | $0 | |
Heidi Mcguire Treasurer | 2 | $1,520 | |
Beth Healy Clerk & Trustee | 1 | $0 | |
Dawn Shaw V Pres & Trustee | 0.5 | $0 | |
Seth Carey Trustee | 0.5 | $0 | |
Lyndon Bagg Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $1,000 |
Total Program Service Revenue | $37,336 |
Membership dues | $0 |
Investment income | $6,802 |
Gain or Loss | -$4,205 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $40,933 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $21,670 |
Professional fees and other payments to independent contractors | $5,535 |
Occupancy, rent, utilities, and maintenance | $5,443 |
Printing, publications, postage, and shipping | $168 |
Other expenses | $4,633 |
Total expenses | $37,449 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $273,712 |
Other assets | $0 |
Total assets | $273,712 |
Total liabilities | $1,667 |
Net assets or fund balances | $272,045 |