Seaside Cemetery Company
- Assets
- $1.4m
- Revenue
- $844.5k
- Investments
- $805.0k
- Employees
- 10
- Location
- Marmora, NJ
- Founding
- 11/1954
- Data as of
- 10/2023
- EIN
- 21-0618107
Organization Overview
Seaside Cemetery Company is located in Marmora, NJ. The organization was established in 1954. 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 10/2023, Seaside Cemetery Company employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seaside Cemetery Company is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 10/2023, Seaside Cemetery Company generated $844.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $831.6k during the year ending 10/2023. While expenses have increased by 11.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE MAINTENANCE AND PRESERVATION OF GRAVE SITES AND PERFORM THE ASSOCIATED FUNCTIONS OF A CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CEMETARY MANAGES THE SALE OF GRAVE PLOTS, EXCAVATIONS AND CREMATORY SERVICES AS WELL AS ALL OTHER STANDARD FUNCTIONS OF RUNNING A CEMETERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wesley Tomlin President | OfficerTrustee | 50 | $0 |
Peter Compare Vice President | OfficerTrustee | 1 | $0 |
Michael L Tomlin Director | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $752,844 |
| Investment income | $37,097 |
| 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 | $844,532 |
| 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. | $87,190 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $199,092 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,969 |
| Payroll taxes | $24,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,583 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,901 |
| Office expenses | $10,852 |
| Information technology | $11,333 |
| Royalties | $0 |
| Occupancy | $119,585 |
| Travel | $314 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59,692 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,122 |
| Insurance | $23,395 |
| All other expenses | $9,278 |
| Total functional expenses | $831,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,178 |
| Savings and temporary cash investments | $4,897 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $181,687 |
| 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 | $356,760 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $804,973 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,797 |
| Total assets | $1,437,292 |
| 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 | $251,434 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $804,973 |
| Total liabilities | $1,056,407 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $9,840 |
| Paid-in or capital surplus, or land, building, or equipment fund | $12,577 |
| Retained earnings, endowment, accumulated income, or other funds | $358,468 |
| Total liabilities and net assets/fund balances | $1,437,292 |