West Parish Garden Cemetery Inc
- Assets
- $4.9m
- Revenue
- $827.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Andover, MA
- Founding
- 12/1995
- Data as of
- 11/2021
- EIN
- 04-3281872
Organization Overview
West Parish Garden Cemetery Inc is located in Andover, MA. The organization was established in 1995. 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 11/2021, West Parish Garden Cemetery Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Parish Garden Cemetery Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 11/2021, West Parish Garden Cemetery Inc generated $827.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $424.8k during the year ending 11/2021. While expenses have increased by 7.5% 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
THE MANAGEMENT AND RESTORATION OF THE WEST PARISH BURIAL GROUND (CIRCA 1692) AS A NONSECTARIAN GARDEN CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE, MAINTAIN AND IMPROVE NONSECTARIAN GARDEN CEMETERY SERVING APPROXIMATELY 900 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynne Capozzi President | OfficerTrustee | 2 | $0 |
Martha Tubinis Vice President | OfficerTrustee | 2 | $0 |
James S Batchelder Treasurer | OfficerTrustee | 2 | $0 |
Jonathan Longley Director | Trustee | 2 | $0 |
Abigail Martin Director | Trustee | 1 | $0 |
Larisa Henderson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,790 |
| Investment income | $108,291 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $177,457 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $827,476 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,341 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,145 |
| Payroll taxes | $7,034 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,956 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,215 |
| Office expenses | $3,525 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,792 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,308 |
| All other expenses | $0 |
| Total functional expenses | $424,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,010 |
| Savings and temporary cash investments | $286,266 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $4,578,139 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,909,415 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $45,011 |
| Net assets with donor restrictions | $4,864,404 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,909,415 |