Beaverdale Memorial Park Inc
- Assets
- $1.6m
- Revenue
- $919.0k
- Investments
- $0.0
- Employees
- 7
- Location
- New Haven, CT
- Founding
- 07/1967
- Data as of
- 10/2022
- EIN
- 06-0256610
Organization Overview
Beaverdale Memorial Park Inc is located in New Haven, CT. The organization was established in 1967. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. As of 10/2022, Beaverdale Memorial Park Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaverdale Memorial Park Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 10/2022, Beaverdale Memorial Park Inc generated $919.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $868.3k during the year ending 10/2022. While expenses have increased by 2.8% per year over the past 4 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
TO OPERATE, MANAGE AND MAINTAIN A 45 ACRE CEMETERY INCLUDING A COMMUNITY MAUSOLEUM AND COLUMBARIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
217 BURIAL AND ENTOMBMENT RIGHTS DEEDED
328 BURIALS AND ENTOMBMENTS COMPLETED.
293 INDIVIDUAL MEMORIALS INSTALLED ON GRAVES, CRYPTS AND NICHES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph V Prior Director | OfficerTrustee | 0.25 | $0 |
Lee S Titus Director, President, Pensi | OfficerTrustee | 1 | $0 |
Michael Prior Director, Secretary | OfficerTrustee | 0.25 | $0 |
Edward O'neil Director, Treasurer, Pensi | OfficerTrustee | 0.25 | $0 |
Charles Gunning Director, Vice President, | Trustee | 0.25 | $0 |
Raymond Whitaker Director, Treasurer, Asst. | Trustee | 0.25 | $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 | $924,229 |
| Investment income | $27,898 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $57,685 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $919,047 |
| 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 | $327,520 |
| Pension plan accruals and contributions | $39,685 |
| Other employee benefits | $152,505 |
| Payroll taxes | $33,068 |
| Fees for services: Management | $7,525 |
| Fees for services: Legal | $900 |
| Fees for services: Accounting | $5,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,207 |
| Office expenses | $48,903 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,026 |
| 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 | $54,607 |
| Insurance | $17,504 |
| All other expenses | $10,692 |
| Total functional expenses | $868,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,462 |
| Savings and temporary cash investments | $297,969 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,961 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $578,328 |
| Prepaid expenses and deferred charges | $11,403 |
| Net Land, buildings, and equipment | $277,995 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,561,118 |
| Accounts payable and accrued expenses | $69,057 |
| Grants payable | $0 |
| Deferred revenue | $4,115 |
| 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 | $73,172 |
| Net assets without donor restrictions | $1,189,752 |
| Net assets with donor restrictions | $298,194 |
| 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 | $1,561,118 |