Mount Eden Cemetery Assn Inc
- Assets
- $10.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 3
- Location
- Hawthorne, NY
- Founding
- 03/1942
- Data as of
- 12/2022
- EIN
- 13-1722097
Organization Overview
Mount Eden Cemetery Assn Inc is located in Hawthorne, NY. The organization was established in 1942. 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 12/2022, Mount Eden Cemetery Assn Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Eden Cemetery Assn Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Mount Eden Cemetery Assn Inc generated $1.2m 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 $387.5k during the year ending 12/2022. While expenses have increased by 2.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CEMETERY ASSOCIATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A TAX EXEMPT CEMETERY ASSOCIATION. ALL BUT A SMALL PORTION OF THE EXPENSES ARE USED FOR THE MAINTENANCE AND OPERATION OF THE CEMETERY. IN ADDITION, A PORTION OF THE EXPENSES ARE FOR LEGAL FEES IN CONNECTION WITH CEMETERY MATTERS.
THE ORGANIZATION IS A TAX EXEMPT CEMETERY ASSOCIATION. ALL BUT A SMALL PORTION OF THE EXPENSES ARE USED FOR THE MAINTENANCE AND OPERATION OF THE CEMETERY. A PORTION OF THE EXPENSES ARE LEGAL FEES IN CONNECTION WITH CEMETERY MATTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick O'connell President | OfficerTrustee | 0 | $0 |
Ruth Hogan Treasurer | OfficerTrustee | 0 | $0 |
Tara Hogan Director | Trustee | 0 | $0 |
Stephanie Hogan Webb Director | Trustee | 0 | $0 |
Heather Hogan Lospinoso Director | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $525,848 |
| 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 | $634,554 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,160,402 |
| 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 | $196,740 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,194 |
| Payroll taxes | $15,933 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,592 |
| Fees for services: Accounting | $27,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,845 |
| Office expenses | $8,778 |
| 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 | $7,465 |
| Insurance | $22,392 |
| All other expenses | $11,050 |
| Total functional expenses | $387,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,536 |
| Savings and temporary cash investments | $1,809,203 |
| 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 | $8,315,936 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $28,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $300,000 |
| Total assets | $10,856,097 |
| Accounts payable and accrued expenses | $113,967 |
| 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 | $1,408,054 |
| Total liabilities | $1,522,021 |
| Net assets without donor restrictions | $4,218,289 |
| Net assets with donor restrictions | $5,115,787 |
| 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 | $10,856,097 |