Mountain Grove Cemetery Association
- Assets
- $53.4m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 15
- Location
- Bridgeport, CT
- Founding
- 01/1936
- Data as of
- 12/2021
- EIN
- 06-0460620
Organization Overview
Mountain Grove Cemetery Association is located in Bridgeport, CT. The organization was established in 1936. As of 12/2021, Mountain Grove Cemetery Association employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Grove Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Mountain Grove Cemetery Association generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 4.7% 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
TO ACQUIRE AND HOLD LAND FOR THE SOLE PURPOSE OF IN-GROUND BURIAL OR ABOVE GROUND ENTOMBMENT OF HUMAN REMAINS OR CREMATED HUMAN REMAINS IN A RESPECTFUL DIGNIFIED MANNER IN ACCORDANCE WITH THE RELIGIOUS AND/OR CULTURAL BELIEFS OF THE DECEDENT AND THEIR FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALE OF CEMETERY PLOTS, CRYPTS AND FOUNDATIONS. PERFORM CREMATIONS, INTERMENTS AN REMOVALS. CARE OF CEMETERY GROUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexander J Leko Superintendent | 40 | $148,210 | |
Dever G Warner V.p./treasurer | OfficerTrustee | 10 | $49,000 |
Dwight C Wheeler Chairman | OfficerTrustee | 10 | $49,000 |
Timothy B Smith Secretary | OfficerTrustee | 1 | $7,200 |
Guy C Hatfield Director | Trustee | 0 | $7,200 |
Justin D Parks Director | Trustee | 0 | $250 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mullen Construction Co Inc Crematory Addition | 12/30/21 | $711,387 |
B&l Cremation Systems Inc Crematory Ovens | 12/30/21 | $140,812 |
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 | $6,525,033 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,525,033 |
| 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. | $262,360 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $756,555 |
| Pension plan accruals and contributions | $163,948 |
| Other employee benefits | $127,318 |
| Payroll taxes | $71,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,914 |
| Office expenses | $10,551 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,521 |
| 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 | $60,345 |
| Insurance | $94,520 |
| All other expenses | $122,752 |
| Total functional expenses | $2,219,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $887,640 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $99,411 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $362,322 |
| Prepaid expenses and deferred charges | $27,686 |
| Net Land, buildings, and equipment | $4,410,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $43,692,526 |
| Intangible assets | $0 |
| Other assets | $3,930,729 |
| Total assets | $53,410,849 |
| Accounts payable and accrued expenses | $57,537 |
| 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 | $57,537 |
| Net assets without donor restrictions | $32,363,630 |
| Net assets with donor restrictions | $20,989,682 |
| 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 | $53,410,849 |
Endowment Analysis
| Beg. Balance | $19,402,050 |
| Earnings | $2,221,934 |
| Other Expense | $634,302 |
| Ending Balance | $20,989,682 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lebanon Cemetery Association Of Queens Inc Glendale, NY | $206,973,270 | $17,216,733 |
Washington Cemetery C O Sidney M Schwartz Administration Building Brooklyn, NY | $33,209,096 | $3,891,507 |
Cedar Hill Cemetery Association Hartford, CT | $34,717,646 | $3,473,441 |
Mountain Grove Cemetery Association Bridgeport, CT | $53,410,849 | $6,525,033 |
Linden Hill United Methodist Cemetery Corp-Oration Ridgewood, NY | $28,147,937 | $2,167,995 |
Proprietors Of The Rural Cemetery In Worcester Worcester, MA | $11,192,674 | $1,995,230 |
Walnut Grove Cemetery Corp Danvers, MA | $1,069,437 | $530,332 |
Central Cemetery Association Of Randolph Boston, MA | $4,765,516 | $1,027,978 |
Glenwood Cemetery Association Lockport, NY | $781,742 | $230,785 |
Farmington Cemetery Assn Farmington, CT | $8,026,434 | $311,160 |
Amherst Cemetery Association Amherst, MA | $1,880,055 | $511,965 |
Tewksbury Cemetery Corp Tewksbury, MA | $409,340 | $196,673 |