Laurel Grove Cemetery Assn
- Assets
- $398.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Port Jervis, NY
- Founding
- 04/1950
- Data as of
- 12/2023
- EIN
- 14-0823430
Organization Overview
Laurel Grove Cemetery Assn is located in Port Jervis, NY. The organization was established in 1950. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Laurel Grove Cemetery Assn is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Laurel Grove Cemetery Assn generated $47.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $33.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE PERPETUAL CARE OF LAUREL GROVE CEMETERY IN PORTJERVIS, NEW YORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Decker Trustee | 1 | $0 | |
Joyce Senkiew Trustee | 5 | $0 | |
David Bavoso Trustee | 1 | $0 | |
Joanna Muhlbeck Treasurer | 5 | $0 | |
Patricia Eccleston Trustee | 2 | $0 | |
Ronald P Schultz Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,305 |
| Total Program Service Revenue | $5,000 |
| Membership dues | $0 |
| Investment income | $16,285 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $8,000 |
| Total Revenue | $47,590 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $265 |
| Other expenses | $32,997 |
| Total expenses | $33,262 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $398,834 |
| Other assets | $0 |
| Total assets | $398,834 |
| Total liabilities | $0 |
| Net assets or fund balances | $398,834 |