Evergreen Cemetery Association Inc
- Assets
- $60.7m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 14
- Location
- Morristown, NJ
- Founding
- 11/1941
- Data as of
- 12/2022
- EIN
- 22-0898411
Organization Overview
Evergreen Cemetery Association Inc is located in Morristown, NJ. The organization was established in 1941. As of 12/2022, Evergreen Cemetery Association Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Cemetery Association Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Evergreen Cemetery Association Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. 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
OPERATING A CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAXPAYER OPERATES A CEMETERY IN MORRISTOWN, NJ
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Badenhausen President | OfficerTrustee | 65 | $700,194 |
Fred Yawger Trustee | Trustee | 5 | $18,510 |
George Bellias Trustee | Trustee | 6 | $12,825 |
John Rochelle Trustee | Trustee | 8 | $14,890 |
William Weiss Vice President | OfficerTrustee | 19 | $50,756 |
Lawrence Howell II Secretary/treasurer | OfficerTrustee | 8 | $32,860 |
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 | $219,861 |
| Investment income | $1,394,572 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,352,383 |
| Net Gain/Loss on Asset Sales | -$9,979 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,956,837 |
| 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. | $97,456 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $436,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,816 |
| Payroll taxes | $39,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,564 |
| Fees for services: Accounting | $4,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,576 |
| Advertising and promotion | $0 |
| Office expenses | $54,655 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $50,580 |
| Total functional expenses | $1,217,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $914,470 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $103,045 |
| 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 | $471,728 |
| Net Land, buildings, and equipment | $2,860,463 |
| Investments—publicly traded securities | $56,145,172 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $213,138 |
| Total assets | $60,708,016 |
| 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 | $258,786 |
| Total liabilities | $258,786 |
| Net assets without donor restrictions | $53,141,448 |
| Net assets with donor restrictions | $7,307,782 |
| 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 | $60,708,016 |