Attica Cemetery Association Inc
- Assets
- $506.8k
- Revenue
- $67.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Attica, NY
- Founding
- 09/1948
- Data as of
- 12/2021
- EIN
- 16-0764804
Organization Overview
Attica Cemetery Association Inc is located in Attica, NY. The organization was established in 1948. As of 12/2021, Attica Cemetery Association Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Attica Cemetery Association Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Attica Cemetery Association Inc generated $67.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $58.6k during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OVERSIGHT OF CEMETERY CARE AND OPERATIONS IN ACCORDANCE WITH GUIDELINES SET FORTH BY THE NEW YORK STATE DIVISION OF CEMETERIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY - LOT SALES
CEMETERY - PREPARATION OF GRAVES
CEMETERY - PERPETUAL CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Perl Secretary | Officer | 6 | $6,670 |
Roxanne Christensen Treasurer | Officer | 3 | $2,859 |
Frederick Stevens Vice President | OfficerTrustee | 3 | $0 |
Kim Clark Trustee | Trustee | 0 | $0 |
Thomas Gadd Trustee | Trustee | 0 | $0 |
Don Herman Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,792 |
| All other contributions, gifts, grants, and similar amounts not included above | $40 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,832 |
| Total Program Service Revenue | $36,471 |
| Investment income | $14,957 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,321 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $67,581 |
| 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. | $9,529 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,313 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,805 |
| Advertising and promotion | $450 |
| Office expenses | $349 |
| 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 | $1,959 |
| Insurance | $2,043 |
| All other expenses | $70 |
| Total functional expenses | $58,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,935 |
| Savings and temporary cash investments | $232,010 |
| 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 | $4,727 |
| Investments—publicly traded securities | $6,300 |
| Investments—other securities | $0 |
| Investments—program-related | $235,798 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $506,770 |
| 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 | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $506,770 |
| Total liabilities and net assets/fund balances | $506,770 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lebanon Cemetery Association Of Queens Inc Glendale, NY | $206,973,270 | $17,216,733 |
Washington Cemetery C O Sidney M Schwartz Administration Building Brooklyn, NY | $33,209,096 | $3,891,507 |
Fairview Cemetery Westfield, NJ | $44,206,218 | $8,953,351 |
Cedar Hill Cemetery Association Hartford, CT | $34,717,646 | $3,473,441 |
Mountain Grove Cemetery Association Bridgeport, CT | $53,410,849 | $6,525,033 |
Linden Hill United Methodist Cemetery Corp-Oration Ridgewood, NY | $28,147,937 | $2,167,995 |
Erie Cemetery Erie, PA | $39,421,729 | $3,169,665 |
Evergreen Cemetery Association Inc Morristown, NJ | $68,204,871 | $4,210,509 |
Proprietors Of The Rural Cemetery In Worcester Worcester, MA | $11,192,674 | $1,995,230 |
Chester Rural Cemetery Assn Chester, PA | $2,707,139 | $568,868 |
Cemetery Association Of Dunmore Dunmore, PA | $27,955,840 | $4,348,213 |
Knollwood Cemetery Perp Care Trust 10116230000 Pittsburgh, PA | $10,424,252 | $874,516 |