Poughkeepsie Rural Cemetery is located in Poughkeepsie, 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 12/2023, Poughkeepsie Rural Cemetery employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Poughkeepsie Rural Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Poughkeepsie Rural Cemetery generated $2.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 5.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES THE PUBLIC WITH CEMETERY RELATED SALES AND SERVICES INCLUDING TRADITIONAL BURIAL, ENTOMBMENT IN A MAUSOLEUM AND CREMATION AND INTERNMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
N/A
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Berryann Superintende | 40 | $183,039 | |
Shirley Adams Trustee | Trustee | 1 | $0 |
Scott Baright Trustee | Trustee | 0.25 | $0 |
Richard Chazen 1st Vice Pre | OfficerTrustee | 0.25 | $0 |
Thomas Digovanni Treasurer | OfficerTrustee | 0.5 | $0 |
Shirley Emrich Secretary | OfficerTrustee | 0.25 | $0 |
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 | $33,400 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $33,400 |
Total Program Service Revenue | $2,342,713 |
Investment income | $70,890 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $9,600 |
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 | $2,511,418 |
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 | $910,369 |
Pension plan accruals and contributions | $27,868 |
Other employee benefits | $139,269 |
Payroll taxes | $105,198 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,730 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $35,761 |
Fees for services: Other | $17,580 |
Advertising and promotion | $2,720 |
Office expenses | $72,060 |
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 | $217,279 |
Insurance | $34,288 |
All other expenses | $291,527 |
Total functional expenses | $2,265,952 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $109,329 |
Savings and temporary cash investments | $643,620 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $75 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $10,637 |
Prepaid expenses and deferred charges | $16,980 |
Net Land, buildings, and equipment | $4,406,560 |
Investments—publicly traded securities | $12,811,968 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,034 |
Total assets | $18,009,203 |
Accounts payable and accrued expenses | $47,789 |
Grants payable | $0 |
Deferred revenue | $16,621 |
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 | $27,239 |
Total liabilities | $91,649 |
Net assets without donor restrictions | $7,674,462 |
Net assets with donor restrictions | $10,243,092 |
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 | $18,009,203 |