Washington Cemetery Association
- Assets
- $2.4m
- Revenue
- $188.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Washington Depot, CT
- Founding
- 02/1960
- Data as of
- 06/2022
- EIN
- 06-0580783
Organization Overview
Washington Cemetery Association is located in Washington Depot, CT. The organization was established in 1960. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 06/2022, Washington Cemetery Association generated $188.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $70.8k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAIN AND OPERATE A CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CONDUCT BURIAL AND RELATED SERVICES AND TO MAINTAIN THE GROUNDS TO PROVIDE THOSE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Boucher Secretary | Officer | 5 | $2,500 |
Margaret Freeland Treasurer/as | Officer | 5 | $1,000 |
Alan Swanson President | Officer | 2 | $0 |
David Lyon Trustee | Trustee | 2 | $0 |
Pete Williams Trustee/dire | Trustee | 2 | $0 |
Lillian Lyon Trustee | Trustee | 2 | $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 | $1,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,400 |
| Total Program Service Revenue | $21,200 |
| Investment income | $57,845 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $108,081 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $188,526 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $3,750 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,718 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $281 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116 |
| 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 | $2,610 |
| Insurance | $1,631 |
| All other expenses | $84 |
| Total functional expenses | $70,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,671 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,618 |
| Prepaid expenses and deferred charges | $1,717 |
| Net Land, buildings, and equipment | $74,783 |
| Investments—publicly traded securities | $2,342,784 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,446,823 |
| Accounts payable and accrued expenses | $7,100 |
| 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 | $7,100 |
| Net assets without donor restrictions | $269,194 |
| Net assets with donor restrictions | $2,170,529 |
| 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 | $2,446,823 |
Endowment Analysis
| Beg. Balance | $2,680,089 |
| Earnings | -$285,352 |
| Admin Expense | $20,719 |
| Net Contributions | $8,767 |
| Other Expense | $40,000 |
| Ending Balance | $2,342,785 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buffalo City Cemetery Buffalo, NY | $53,373,006 | $10,103,958 |
Cemetery Gardens Inc-Washington Memorial Park Mount Sinai, NY | $36,167,072 | $10,640,167 |
Evergreens Cemetery Brooklyn, NY | $242,178,649 | $17,638,026 |
Woodlawn Cemetery Everett, MA | $152,489,024 | $23,473,645 |
Mount Hope Cemetery Association Hastingsonhudson, NY | $101,467,915 | $7,806,939 |
Proprietors Of Forest Hills Cemetery Jamaica Plain, MA | $50,053,161 | $8,631,428 |
Beth Moses Cemetery Corp Farmingdale, NY | $63,231,978 | $8,104,051 |
Wellwood Cemetery Association Inc Farmingdale, NY | $65,181,392 | $7,680,386 |
Mount Carmel Cemetery Association Glendale, NY | $118,705,102 | $15,259,544 |
Proprietors Of Swan Point Cemetery Providence, RI | $160,475,939 | $8,315,473 |
Springfield L I Cemetery Society St Albans, NY | $66,041,308 | $7,155,470 |
Knollwood Cemetery Canton, MA | $8,566,152 | $4,974,759 |