Hillcrest Park Cemetery Association
- Assets
- $3.3m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 4
- Location
- Springfield, MA
- Founding
- 02/1963
- Data as of
- 09/2022
- EIN
- 04-2280806
Organization Overview
Hillcrest Park Cemetery Association is located in Springfield, MA. The organization was established in 1963. 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 09/2022, Hillcrest Park Cemetery Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Park Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 09/2022, Hillcrest Park Cemetery Association generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $955.1k during the year ending 09/2022. While expenses have increased by 7.4% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CEMETERY OPERATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY OPERATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis A Livieratos Sr Director | Trustee | 40 | $75,000 |
A Craig Brown President | OfficerTrustee | 0.5 | $0 |
Teresa Santaniello Clerk | Trustee | 0.3 | $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 | $894,104 |
| Investment income | $28,613 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,369 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,012,599 |
| 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. | $76,731 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,344 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,923 |
| Payroll taxes | $22,145 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $362 |
| Fees for services: Accounting | $12,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,994 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,107 |
| Office expenses | $47,821 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,660 |
| Travel | $281 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,015 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,225 |
| Insurance | $34,739 |
| All other expenses | $0 |
| Total functional expenses | $955,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $331,968 |
| Savings and temporary cash investments | $156,987 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,420 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,275 |
| Prepaid expenses and deferred charges | $8,054 |
| Net Land, buildings, and equipment | $1,106,785 |
| Investments—publicly traded securities | $1,208,488 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $428,608 |
| Total assets | $3,262,585 |
| Accounts payable and accrued expenses | $21,051 |
| Grants payable | $0 |
| Deferred revenue | $12,450 |
| 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 | $55,281 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $88,782 |
| Net assets without donor restrictions | $2,045,483 |
| Net assets with donor restrictions | $1,128,320 |
| 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 | $3,262,585 |
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|---|---|---|
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Cypress Hills Cemetery Brooklyn, NY | $82,294,454 | $26,282,418 |
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Montefiore Cemetery Corporation St Albans, NY | $170,636,293 | $20,446,217 |
Ferncliff Cemetery Association Hartsdale, NY | $321,837,368 | $32,920,471 |
Elmont Cemetery Inc Elmont, NY | $157,393,841 | $12,857,507 |
Buffalo City Cemetery Buffalo, NY | $53,373,006 | $10,103,958 |
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