The Leatherstocking Crematory Inc
- Assets
- $205.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Cherry Valley, NY
- Founding
- Data as of
- 12/2022
- EIN
- 16-1303691
Organization Overview
The Leatherstocking Crematory Inc is located in Cherry Valley, NY. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leatherstocking Crematory Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Leatherstocking Crematory Inc generated $90.3k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $86.7k during the year ending 12/2022. While expenses have increased by 3.5% per year over the past 3 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
201 CREMATIONS PERFORMED IN 2022
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene Fox Treasurer | 1 | $200 | |
Hilary Lusk Trustee | 1 | $6,700 | |
Michael Fox President | 1 | $200 | |
Nicole Fox President | 1 | $15,800 | |
Robert Tabor Trustee | 1 | $200 | |
Lyman Johnson Trustee | 1 | $200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $79,765 |
| Membership dues | $0 |
| Investment income | $27 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $10,474 |
| Total Revenue | $90,266 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $23,500 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $14,400 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $48,837 |
| Total expenses | $86,737 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $205,092 |
| Other assets | $0 |
| Total assets | $205,092 |
| Total liabilities | $79,674 |
| Net assets or fund balances | $125,418 |