New Forest Cemetery
- Assets
- $966.4k
- Revenue
- $154.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Utica, NY
- Founding
- 09/1940
- Data as of
- 12/2021
- EIN
- 15-0397600
Organization Overview
New Forest Cemetery is located in Utica, NY. The organization was established in 1940. 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 12/2021, New Forest Cemetery employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Forest Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, New Forest Cemetery generated $154.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $137.9k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PERFORM BURIALS AND CONTINUOUS MAINTENANCE OF GRAVE PLOTS IN ACCORDANCE WITH NYS CEMETERY LAW AND NYS PUBLIC HEALTH LAWS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY PROVIDES BURIAL SERVICES AND GRAVE PLOT MAINTENANCE SERVICES IN ACCORDANCE WITH NYS CEMETERY LAW AND NYS PUBLIC HEALTH LAWS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Tarver Board Member | Trustee | 1 | $0 |
Debra A Adamkowski Board Member | Trustee | 5 | $0 |
Larry Goodman Vice President | Officer | 2 | $0 |
Ethel Mathis Treasurer | Officer | 10 | $0 |
Craig Minor President | Officer | 7 | $0 |
Sherri Harris-Game Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,077 |
| Related organizations | $0 |
| Government grants | $67,766 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,749 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,592 |
| Total Program Service Revenue | $50,593 |
| Investment income | $21,760 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,797 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $154,239 |
| 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 | $3,610 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $180 |
| Advertising and promotion | $619 |
| Office expenses | $1,293 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,994 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $250 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,976 |
| All other expenses | $880 |
| Total functional expenses | $137,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,845 |
| 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 | $184,125 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $17,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $738,972 |
| Total assets | $966,442 |
| Accounts payable and accrued expenses | $0 |
| 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 | $184,125 |
| Total liabilities | $184,125 |
| Net assets without donor restrictions | -$140,781 |
| Net assets with donor restrictions | $923,098 |
| 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 | $966,442 |