Hartland Central Cemetery Association
- Assets
- $302.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Gasport, NY
- Founding
- Data as of
- 04/2022
- EIN
- 16-0473152
Organization Overview
Hartland Central Cemetery Association is located in Gasport, NY.
For the year ending 04/2022, Hartland Central Cemetery Association generated $100.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $87.6k during the year ending 04/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
CEMETERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Kushner Secretarytreasurer | 5 | $12,000 | |
Michael Chapman Trustee | 1 | $0 | |
Carol Drum Trustee | 1 | $0 | |
Dan Mandaville Trustee | 1 | $0 | |
Herbert Goodenough Vice President | 1 | $0 | |
Joanne Sullivan Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $83,293 |
| Membership dues | $0 |
| Investment income | $16,704 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $99,997 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $51,215 |
| Professional fees and other payments to independent contractors | $2,888 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $58 |
| Other expenses | $33,409 |
| Total expenses | $87,570 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $290,188 |
| Other assets | $0 |
| Total assets | $302,236 |
| Total liabilities | $11,220 |
| Net assets or fund balances | $291,016 |
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