Bayside Cemetery Assn
- Assets
- $1.2m
- Revenue
- $224.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Potsdam, NY
- Founding
- 00/0000
- Data as of
- 12/2023
- EIN
- 15-0241025
Organization Overview
Bayside Cemetery Assn is located in Potsdam, NY. The organization was established in 0000. 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, Bayside Cemetery Assn employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bayside Cemetery Assn is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION SEEKS TO OFFER ATTRACTIVE GROUNDS FOR INTERMENT OF CASKETS AND CREMAINS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2023 THE ASSOCIATION MAINTAINED THE CEMETERYS 40 ACRES OF TREES, GRASS, AND PATHWAYS, PERFORMED A NUMBER OF INTERMENTS, AND SOLD ADDITONAL BURIAL PLOTS. A MAJOR PROJECT TO REPLACE THE FLOOR AND ITS SUPPORT IN THE SEXTONS OFFICE WAS COMPLETED. THE ASSOCIATION ALSO CONTINUED ON THEIR PROJECT TO REPAIR AND MAINTAIN THE EXTENSIVE AND HISTORIC POTSDAM SANDSTONE WALLS, STRUCTURES, AND GATES. THE ASSOCIATION CONTINIUED ITS WORK WITH THE REHABILITATION OF UNSTABLE OR DAMAGED (DANGEROUS) MONUMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Cutler Trustee | Trustee | 0 | $0 |
Mary Gilbert Trustee | Trustee | 1 | $0 |
Michael Griffin Trustee | Trustee | 1 | $0 |
Susan Omohundro Trustee | Trustee | 0 | $0 |
John White Jr Trustee | Trustee | 0 | $0 |
Donald Dangremond Trustee | 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 | $128,937 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,937 |
| Total Program Service Revenue | $41,366 |
| Investment income | $34,767 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,621 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $224,604 |
| 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 | $45,249 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,970 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,138 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,078 |
| 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 | $7,378 |
| Insurance | $10,351 |
| All other expenses | $21,233 |
| Total functional expenses | $225,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,489 |
| Savings and temporary cash investments | $126,854 |
| 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 | $74,942 |
| Investments—publicly traded securities | $1,026,201 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,236,486 |
| Accounts payable and accrued expenses | $3,958 |
| 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 | $6,965 |
| Other liabilities | $0 |
| Total liabilities | $10,923 |
| Net assets without donor restrictions | $191,136 |
| Net assets with donor restrictions | $1,034,427 |
| 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 | $1,236,486 |