West Cemetery Association Of Bristol Connecticut Inc is located in Bristol, CT. The organization was established in 1948. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 06/2022, West Cemetery Association Of Bristol Connecticut Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Cemetery Association Of Bristol Connecticut Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 06/2022, West Cemetery Association Of Bristol Connecticut Inc generated $356.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $372.0k during the year ending 06/2022. While expenses have increased by 0.5% 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
MAINTENANCE AND OPERATION OF CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE AND OPERATION OF CEMETERY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Thomas O Barnes Sr Secretary | OfficerTrustee | 0.5 | $0 |
Robert Herold President | OfficerTrustee | 0.5 | $0 |
Margaret Hayes Asst Secretary | OfficerTrustee | 0.5 | $0 |
Costos Zissopoulos Asst Treasurer | OfficerTrustee | 0.5 | $0 |
Christopher Wilson Trustee | Trustee | 0.5 | $0 |
Gardner Wright Jr Trustee | Trustee | 0.5 | $0 |
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 | $225,543 |
Investment income | $79,875 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $19,493 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $355,976 |
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 | $131,812 |
Pension plan accruals and contributions | $2,451 |
Other employee benefits | $31,522 |
Payroll taxes | $11,703 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,224 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $17,211 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $7,260 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $16,940 |
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 | $20,975 |
Insurance | $25,089 |
All other expenses | $3,500 |
Total functional expenses | $371,981 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $100,523 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $16,960 |
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 | $0 |
Net Land, buildings, and equipment | $213,290 |
Investments—publicly traded securities | $2,333,503 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,664,276 |
Accounts payable and accrued expenses | $9,310 |
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 | $8,155 |
Total liabilities | $17,465 |
Net assets without donor restrictions | $2,605,134 |
Net assets with donor restrictions | $41,677 |
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 | $2,664,276 |
Over the last fiscal year, we have identified 1 grants that West Cemetery Association Of Bristol Connecticut Inc has recieved totaling $31,040.
Awarding Organization | Amount |
---|---|
Main Street Community Foundation Bristol, CT PURPOSE: CHAPEL MAINTENANCE | $31,040 |
Beg. Balance | $3,182,378 |
Earnings | $133,231 |
Net Contributions | $12,850 |
Other Expense | $114,205 |
Ending Balance | $3,214,254 |
Organization Name | Assets | Revenue |
---|---|---|
Pinelawn Cemetery Farmingdale, NY | $148,871,665 | $44,288,902 |
The Woodlawn Cemetery Bronx, NY | $289,264,337 | $31,058,870 |
Green-Wood Cemetery Brooklyn, NY | $248,405,077 | $23,458,957 |
Kensico Cemetery Valhalla, NY | $290,091,968 | $37,854,382 |
Cypress Hills Cemetery Brooklyn, NY | $82,294,454 | $26,282,418 |
Proprietors Of The Cemetery Of Mount Auburn Cambridge, MA | $307,764,438 | $17,833,298 |
Cedar Grove Cemetery Association Flushing, NY | $446,925,476 | $46,438,257 |
Montefiore Cemetery Corporation St Albans, NY | $170,636,293 | $20,446,217 |
Ferncliff Cemetery Association Hartsdale, NY | $321,837,368 | $32,920,471 |
Elmont Cemetery Inc Elmont, NY | $157,393,841 | $12,857,507 |
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 |