Enfield Cemetery Assoc Inc
- Assets
- $5.4m
- Revenue
- $378.2k
- Investments
- $4.8m
- Employees
- 1
- Location
- Enfield, CT
- Founding
- 03/1937
- Data as of
- 12/2022
- EIN
- 06-0634972
Organization Overview
Enfield Cemetery Assoc Inc is located in Enfield, CT. The organization was established in 1937. 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 the central organization for a national or regional group of organizations. Enfield Cemetery Assoc Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Enfield Cemetery Assoc Inc generated $378.2k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $264.7k during the year ending 12/2022. 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
MAINTENANCE OF CEMETERIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE OF CEMETERIES AND RENDERING OF BURIAL SERVICES
INVESTMENT OF RESTRICTED FUNDS TO GENERATE INTEREST AND DIVIDEND INCOME TO AID IN 4A ABOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William N Hosley Trustee | Trustee | 0 | $0 |
Richard K Stevens Vice President/trustee | OfficerTrustee | 0 | $0 |
Nancy Smyth Secretary/trustee | OfficerTrustee | 0 | $0 |
Richard M Tatoian President/trustee | OfficerTrustee | 4 | $0 |
Colleen Ann Reidy Trustee | Trustee | 0 | $0 |
James Malley Trustee | Trustee | 0 | $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 | $100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100 |
| Total Program Service Revenue | $39,000 |
| Investment income | $114,035 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $178,024 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $46,855 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $378,247 |
| 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 | $16,900 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $5,198 |
| Insurance | $8,545 |
| All other expenses | $2,512 |
| Total functional expenses | $264,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,546 |
| Savings and temporary cash investments | $248,085 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,770 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,880 |
| Prepaid expenses and deferred charges | $4,080 |
| Net Land, buildings, and equipment | $175,103 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,810,041 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,370,505 |
| Accounts payable and accrued expenses | $17,307 |
| Grants payable | $0 |
| Deferred revenue | $19,500 |
| 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 | $36,807 |
| Net assets without donor restrictions | -$99,553 |
| Net assets with donor restrictions | $5,433,251 |
| 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 | $5,370,505 |