Chepachet Cemetery Association
- Assets
- $3.4m
- Revenue
- $371.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Chepachet, RI
- Founding
- 07/1944
- Data as of
- 08/2022
- EIN
- 05-0243112
Organization Overview
Chepachet Cemetery Association is located in Chepachet, RI. The organization was established in 1944. 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 08/2022, Chepachet Cemetery Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chepachet Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 08/2022, Chepachet Cemetery Association generated $371.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $253.9k during the year ending 08/2022. While expenses have increased by 3.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BURIAL OF THE DECEASED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF CEMETERY.
OPERATION OF CEMETARY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David G Chace President | OfficerTrustee | $0 | |
Lori Chase Treasurer | OfficerTrustee | $0 | |
Ralph Cole Director | Trustee | $0 | |
Walter Disney Director | Trustee | $0 | |
David Steere Director | Trustee | $0 | |
Phyllis Steger Director | Trustee | $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 | $165,014 |
| Investment income | $82,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $122,597 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $371,619 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $129,815 |
| Pension plan accruals and contributions | $3,000 |
| Other employee benefits | $0 |
| Payroll taxes | $10,908 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,653 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $39,383 |
| Fees for services: Other | $2,219 |
| Advertising and promotion | $0 |
| Office expenses | $499 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $19,090 |
| Insurance | $12,420 |
| All other expenses | $3,782 |
| Total functional expenses | $253,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,585 |
| Savings and temporary cash investments | $3,250 |
| 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 |
| Net Land, buildings, and equipment | $167,727 |
| Investments—publicly traded securities | $3,224,791 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,440,353 |
| 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 | $988,045 |
| Net assets with donor restrictions | $2,452,308 |
| 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 | $3,440,353 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Proprietors Of The Cemetery Of Mount Auburn Cambridge, MA | $307,764,438 | $17,833,298 |
Woodlawn Cemetery Everett, MA | $152,489,024 | $23,473,645 |
Proprietors Of Forest Hills Cemetery Jamaica Plain, MA | $50,053,161 | $8,631,428 |
Proprietors Of Swan Point Cemetery Providence, RI | $160,475,939 | $8,315,473 |
Knollwood Cemetery Canton, MA | $8,566,152 | $4,974,759 |
Newton Cemetery Corporation Newton Centre, MA | $70,276,098 | $10,977,527 |
St Michael Cemetery Corporation Roslindale, MA | $27,660,758 | $3,435,807 |
Holyhood Cemetery Assoc Deferred West Roxbury, MA | $56,811,109 | $5,048,608 |
The Proprietors Of Cedar Grove Cemetery Dorchester, MA | $5,870,216 | $2,102,128 |
Gardens At Gethsemane Inc West Roxbury, MA | $3,636,029 | $2,125,756 |
Evergreen Cemetery Association New Haven, CT | $34,849,631 | $3,558,001 |
Lakeview Cemetery Association Bridgeport, CT | $16,867,806 | $2,293,620 |