Beaverdale Memorial Park Inc
- Assets
- $1.5m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 6
- Location
- New Haven, CT
- Founding
- 07/1967
- Data as of
- 10/2021
- 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 10/2021, Beaverdale Memorial Park Inc employed 6 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 10/2021, Beaverdale Memorial Park Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $846.4k during the year ending 10/2021. While expenses have increased by 1.8% 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
2021
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
189 BURIAL AND ENTOMBMENT RIGHTS DEEDED
339 BURIALS AND ENTOMBMENTS COMPLETED.
283 INDIVIDUAL MEMORIALS INSTALLED ON GRAVES, CRYPTS AND NICHES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee S Titus Director, President, Pensi | OfficerTrustee | 1 | $3,950 |
Edward O'neil Director, Treasurer, Pensi | OfficerTrustee | 0.25 | $1,650 |
Charles Gunning Director, Vice President, | Trustee | 0.25 | $1,450 |
Raymond Whitaker Director, Treasurer, Asst. | Trustee | 0.25 | $1,300 |
Joseph V Prior Director | OfficerTrustee | 0.25 | $0 |
Michael Prior Director, Secretary | OfficerTrustee | 0.5 | $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 | $856,041 |
| Investment income | $21,503 |
| 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 | $82,269 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,030,865 |
| 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 | $329,901 |
| Pension plan accruals and contributions | $37,081 |
| Other employee benefits | $154,518 |
| Payroll taxes | $30,986 |
| Fees for services: Management | $6,500 |
| Fees for services: Legal | $800 |
| Fees for services: Accounting | $5,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,052 |
| Office expenses | $28,680 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,589 |
| 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 | $41,550 |
| Insurance | $17,543 |
| All other expenses | $8,674 |
| Total functional expenses | $846,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,401 |
| Savings and temporary cash investments | $362,952 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,544 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $604,561 |
| Prepaid expenses and deferred charges | $12,493 |
| Net Land, buildings, and equipment | $282,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,525,229 |
| Accounts payable and accrued expenses | $82,875 |
| Grants payable | $0 |
| Deferred revenue | $5,140 |
| 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 | $88,015 |
| Net assets without donor restrictions | $1,074,262 |
| Net assets with donor restrictions | $362,952 |
| 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 | $1,525,229 |
Endowment Analysis
| Beg. Balance | $286,366 |
| Earnings | $76,586 |
| Ending Balance | $362,952 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
African Parks Foundation Of America New York, NY | $103,077,494 | $19,003,499 |
Randalls Island Park Alliance Inc New York, NY | $13,239,437 | $9,404,674 |
Tr Park Place Corp Hartford, CT | $326,580 | $4,534,377 |
Army West Point Athletic Association Inc West Point, NY | $11,945,742 | $9,719,506 |
Westchester Parks Foundation Inc Mount Kisco, NY | $3,736,356 | $3,829,268 |
National Rowing Foundation Inc Melrose, MA | $8,809,391 | $2,225,088 |
Mary A Cunningham Trust Milton, MA | $13,931,409 | $2,252,431 |
United States Sailing Foundaton Bristol, RI | $2,170,181 | $586,414 |
Untermyer Gardens Conservancy Yonkers, NY | $2,212,891 | $1,837,409 |
Camp Dudley Foundation Inc Westport, NY | $16,516,671 | $1,683,317 |
Beaverdale Memorial Park Inc New Haven, CT | $1,525,229 | $1,030,865 |
Van Cortlandt Park Alliance Inc Bronx, NY | $375,569 | $748,770 |