Rockland Cemetery
- Assets
- $5.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Sparkill, NY
- Founding
- 09/1941
- Data as of
- 12/2022
- EIN
- 13-1821629
Organization Overview
Rockland Cemetery is located in Sparkill, 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 12/2022, Rockland Cemetery employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockland Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Rockland Cemetery generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $1.0m 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
THE ORGANIZATION RUNS AND MAINTAINS A CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION RUNS AND MAINTAINS A CEMETERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Dean President | Trustee | 3 | $9,600 |
Kevin O'malley Secretary | Trustee | 3 | $7,600 |
Mike Yannazone Vice President | Trustee | 3 | $9,600 |
Tim Temple Treasurer | Trustee | 3 | $9,600 |
Faith Atrrip Trustee | Trustee | 3 | $2,400 |
Richard Ramsay Trustee | Trustee | 3 | $1,800 |
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 | $1,068,789 |
| Investment income | $83,526 |
| 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 | $1,152,315 |
| 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. | $43,200 |
| Compensation of current officers, directors, key employees. | $43,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $258,685 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,705 |
| Payroll taxes | $26,698 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,200 |
| Fees for services: Accounting | $4,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,809 |
| Fees for services: Other | $5,862 |
| Advertising and promotion | $1,812 |
| Office expenses | $27,715 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,034 |
| 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 | $126,763 |
| Insurance | $27,748 |
| All other expenses | $1,675 |
| Total functional expenses | $1,049,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $895,732 |
| Savings and temporary cash investments | $0 |
| 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 | $1,413,153 |
| Investments—publicly traded securities | $3,021,773 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,790 |
| Total assets | $5,339,448 |
| Accounts payable and accrued expenses | $92,072 |
| 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 | $0 |
| Total liabilities | $92,072 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $5,247,376 |
| 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 | $5,339,448 |