Ouleout Valley Cemetery Assoc
- Assets
- $669.9k
- Revenue
- $64.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Franklin, NY
- Founding
- 10/1944
- Data as of
- 12/2022
- EIN
- 15-0408845
Organization Overview
Ouleout Valley Cemetery Assoc is located in Franklin, NY. The organization was established in 1944. 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, Ouleout Valley Cemetery Assoc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ouleout Valley Cemetery Assoc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Ouleout Valley Cemetery Assoc generated $64.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $54.8k during the year ending 12/2022. While expenses have increased by 4.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SAFEGUARD THE PRESENT AND FUTURE CARE AND MAINTENANCE OF THE OULEOUT VALLEY CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITIES ENGAGED IN TO SAFEGUARD THE PRESENT AND FUTURE CARE AND MAINTENANCE OF THE CEMETERY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonja Johns Sec/treasurer | OfficerTrustee | 1 | $3,000 |
Brian Sickler President | OfficerTrustee | 1 | $0 |
Donna Whitbeck Vice President | OfficerTrustee | 1 | $0 |
Jeff Mccormack Trustee | Trustee | 1 | $0 |
Alta Schallehn Trustee | Trustee | 1 | $0 |
Kenneth A Taylor Trustee | Trustee | 1 | $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 | $30,932 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,932 |
| Total Program Service Revenue | $29,361 |
| Investment income | $4,522 |
| 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 | $64,815 |
| 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. | $3,000 |
| Compensation of current officers, directors, key employees. | $3,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,233 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,749 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $685 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,880 |
| 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 | $7,186 |
| Insurance | $3,777 |
| All other expenses | $0 |
| Total functional expenses | $54,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,208 |
| Savings and temporary cash investments | $541,637 |
| 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 | $127,031 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $669,876 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $284,654 |
| Net assets with donor restrictions | $385,222 |
| 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 | $669,876 |
Endowment Analysis
| Beg. Balance | $353,060 |
| Earnings | $3,247 |
| Net Contributions | $1,895 |
| Other Expense | $3,247 |
| Ending Balance | $354,955 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buffalo City Cemetery Buffalo, NY | $53,373,006 | $10,103,958 |
New Cedar Park Cemetery Westwood, NJ | $108,117,854 | $8,075,200 |
West Laurel Hill Cemetery Co Bala Cynwyd, PA | $73,101,806 | $10,203,790 |
Cemetery Gardens Inc-Washington Memorial Park Mount Sinai, NY | $36,167,072 | $10,640,167 |
Evergreens Cemetery Brooklyn, NY | $242,178,649 | $17,638,026 |
George Washington Memorial Park Cemetery Assn Inc Paramus, NJ | $42,721,013 | $10,002,035 |
Woodlawn Cemetery Everett, MA | $152,489,024 | $23,473,645 |
Mount Hope Cemetery Association Hastingsonhudson, NY | $101,467,915 | $7,806,939 |
Cedar Park Cemetery Westwood, NJ | $76,173,122 | $6,477,486 |
Clover Leaf Park Cemetery Association Bensalem, PA | $64,984,300 | $5,847,468 |
Proprietors Of Forest Hills Cemetery Jamaica Plain, MA | $50,053,161 | $8,631,428 |
Beth Moses Cemetery Corp Farmingdale, NY | $63,231,978 | $8,104,051 |