Breslau Cemetery Association Inc
- Assets
- $1.2m
- Revenue
- $405.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Lindenhurst, NY
- Founding
- Data as of
- 12/2022
- EIN
- 11-6018667
Organization Overview
Breslau Cemetery Association Inc is located in Lindenhurst, NY. As of 12/2022, Breslau Cemetery Association Inc employed 9 individuals. Breslau Cemetery Association Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Breslau Cemetery Association Inc generated $405.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $323.4k 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
TO PROVIDE CEMETERY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SELL GRAVE SITES, PROVIDE BURIAL SERVICES AND MAINTAIN THE CEMETERY GROUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Kramer Director | OfficerTrustee | 35 | $82,929 |
Jean Kellermann Treasurer | Officer | 20 | $36,167 |
Marissa Ciambra Secretary | Officer | 20 | $5,875 |
Robert Dykstra President | OfficerTrustee | 20 | $0 |
Alfred Gosline Trustee | Trustee | 30 | $0 |
William Schrader Trustee | Trustee | 20 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $390,473 |
| Investment income | $15,332 |
| 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 | $405,805 |
| 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. | $113,219 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,480 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,357 |
| Payroll taxes | $14,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,101 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $149 |
| Advertising and promotion | $0 |
| Office expenses | $1,945 |
| Information technology | $6,204 |
| Royalties | $0 |
| Occupancy | $7,751 |
| 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 | $0 |
| Insurance | $9,059 |
| All other expenses | $8,933 |
| Total functional expenses | $323,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $391,822 |
| Savings and temporary cash investments | $106,122 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $750,335 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,248,279 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $38,943 |
| 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 | $38,943 |
| Net assets without donor restrictions | $750,277 |
| Net assets with donor restrictions | $459,059 |
| 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 | $1,248,279 |
Endowment Analysis
| Beg. Balance | $976,937 |
| Earnings | -$35,548 |
| Net Contributions | $86,486 |
| Ending Balance | $1,027,875 |
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