Evergreen Cemetery Association Inc
- Assets
- $68.2m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Morristown, NJ
- Founding
- 11/1941
- Data as of
- 12/2021
- EIN
- 22-0898411
Organization Overview
Evergreen Cemetery Association Inc is located in Morristown, NJ. The organization was established in 1941. As of 12/2021, Evergreen Cemetery Association Inc employed 11 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 12/2021, Evergreen Cemetery Association Inc generated $4.2m 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 $1.4m during the year ending 12/2021. While expenses have increased by 0.5% per year over the past 7 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
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 | $655,587 |
George Bellias Secretary-Treasurer | OfficerTrustee | 20 | $35,205 |
William Weiss 1st Vice President | OfficerTrustee | 15 | $27,099 |
Lawrence Howell Trustee | Trustee | 5 | $20,895 |
John Rochelle Trustee | Trustee | 8 | $19,540 |
Fred Yawger Trustee | Trustee | 5 | $17,310 |
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 | $194,518 |
| Investment income | $1,460,699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,562,683 |
| Net Gain/Loss on Asset Sales | -$7,391 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,210,509 |
| 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. | $94,458 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $466,894 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,893 |
| Payroll taxes | $41,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,549 |
| Fees for services: Accounting | $3,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,711 |
| Advertising and promotion | $0 |
| Office expenses | $45,136 |
| 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 | $49,280 |
| Total functional expenses | $1,427,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $835,074 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $142,656 |
| 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 | $542,029 |
| Net Land, buildings, and equipment | $2,860,463 |
| Investments—publicly traded securities | $63,618,598 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $206,051 |
| Total assets | $68,204,871 |
| 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 | $256,137 |
| Total liabilities | $256,137 |
| Net assets without donor restrictions | $59,487,851 |
| Net assets with donor restrictions | $8,460,883 |
| 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 | $68,204,871 |
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 |
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 |
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 |
Glenwood Cemetery Association Lockport, NY | $781,742 | $230,785 |
Beth Israel Cemetery Association Mendham, NJ | $1,244,695 | $166,320 |
Morefield Cemetery Assn Hermitage, PA | $1,072,523 | $115,321 |