Nassau Cemetery Association
- Assets
- $26.6m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 19
- Location
- Port Washington, NY
- Founding
- 12/1941
- Data as of
- 03/2024
- EIN
- 11-1808226
Organization Overview
Nassau Cemetery Association is located in Port Washington, NY. The organization was established in 1941. 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 03/2024, Nassau Cemetery Association employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nassau Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 03/2024, Nassau Cemetery Association generated $4.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $2.2m during the year ending 03/2024. While expenses have increased by 3.2% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
FACILITATE THE BURIAL OF HUMAN DEAD
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MAINTENEANCE AND OPERATION OF THE CEMETERY, THE SALE OF GRAVES AND CRYPTS, THE CARE OF GRAVES AND CRYPTS, AND THE BURIAL OF THE HUMAN DEAD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James V Galante Trustee | Trustee | 40 | $197,670 |
Gerard Mccarthy Trustee | Trustee | 1 | $10,400 |
Donald Kurz President | OfficerTrustee | 1.5 | $10,400 |
Warren J Sanger Jr Trustee | Trustee | 1 | $10,400 |
Pat Lamberti Secretary/treasurer | OfficerTrustee | 1 | $10,400 |
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 | $2,414,284 |
| Investment income | $570,619 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$54,343 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,414,509 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,345,069 |
| 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. | $242,470 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,025,124 |
| Pension plan accruals and contributions | $60,978 |
| Other employee benefits | $393,894 |
| Payroll taxes | $96,155 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,475 |
| Fees for services: Accounting | $30,830 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $89,385 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,330 |
| Office expenses | $59,863 |
| 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 | $25,832 |
| Insurance | $25,686 |
| All other expenses | $2,603 |
| Total functional expenses | $2,166,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $668,996 |
| Savings and temporary cash investments | $3,815,527 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,291,560 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,832,376 |
| Prepaid expenses and deferred charges | $20,551 |
| Net Land, buildings, and equipment | $1,306,125 |
| Investments—publicly traded securities | $15,570,568 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,750 |
| Total assets | $26,569,453 |
| Accounts payable and accrued expenses | $36,744 |
| Grants payable | $0 |
| Deferred revenue | $88,340 |
| 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 | $50,960 |
| Total liabilities | $176,044 |
| Net assets without donor restrictions | $26,233,533 |
| Net assets with donor restrictions | $159,876 |
| 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 | $26,569,453 |