Cedar Hill Cemetery Association
- Assets
- $32.5m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 33
- Location
- Hartford, CT
- Founding
- 12/1926
- Data as of
- 09/2023
- EIN
- 06-0287595
Organization Overview
Cedar Hill Cemetery Association is located in Hartford, CT. The organization was established in 1926. As of 09/2023, Cedar Hill Cemetery Association employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cedar Hill Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 09/2023, Cedar Hill Cemetery Association generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $2.5m during the year ending 09/2023. While expenses have increased by 1.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CEMETERY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL EXPENSES ARE FOR THE MAINTENANCE AND OPERATION OF CEDAR HILL CEMETERY ASSOCIATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alter Deborah Secretary | OfficerTrustee | 0.5 | $0 |
Arborio Peter Vice-Chair | OfficerTrustee | 0.5 | $0 |
Burwood Anne M Director | Trustee | 0.5 | $0 |
Demar Danielle Director | Trustee | 0.5 | $0 |
Finch Robert Director | Trustee | 0.5 | $0 |
Foley Thomas Vice-Chair/treasurer | 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 | $0 |
| Investment income | $959,478 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,055 |
| Net Gain/Loss on Asset Sales | $5,947 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $872,267 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,938,892 |
| 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. | $142,235 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $34,583 |
| Other salaries and wages | $893,294 |
| Pension plan accruals and contributions | $47,004 |
| Other employee benefits | $167,601 |
| Payroll taxes | $86,404 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,580 |
| Fees for services: Accounting | $39,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,568 |
| Fees for services: Other | $142,644 |
| Advertising and promotion | $5,761 |
| Office expenses | $155,365 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $195,488 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,179 |
| Interest | $0 |
| Payments to affiliates | $104,867 |
| Depreciation, depletion, and amortization | $225,820 |
| Insurance | $75,125 |
| All other expenses | $3,150 |
| Total functional expenses | $2,518,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,996 |
| Savings and temporary cash investments | $116,430 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $404,756 |
| 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 | $1,348 |
| Net Land, buildings, and equipment | $1,726,925 |
| Investments—publicly traded securities | $24,921,212 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,256,100 |
| Total assets | $32,466,767 |
| Accounts payable and accrued expenses | $196,630 |
| Grants payable | $0 |
| Deferred revenue | $12,533 |
| 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 | $209,163 |
| Net assets without donor restrictions | $23,528,577 |
| Net assets with donor restrictions | $8,729,027 |
| 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 | $32,466,767 |