Middletown Cemetery Assn
- Assets
- $3.6m
- Revenue
- $162.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Middletown, PA
- Founding
- 04/1945
- Data as of
- 12/2023
- EIN
- 23-0873229
Organization Overview
Middletown Cemetery Assn is located in Middletown, PA. The organization was established in 1945. 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 12/2023, Middletown Cemetery Assn employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Middletown Cemetery Assn is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Middletown Cemetery Assn generated $162.9k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $207.4k during the year ending 12/2023. 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
PROVIDE FULL CEMETERY OPERATIONS CONSISTING OF OPENING & CLOSING GRAVES,MOWING ALL GRASS, TRIM TRESS, & SHRUBBERY AND AROUND MONUMENTS. REMOVEHAZARDOUS TREE LIMBS & SNOW FROM ROADS AND SIDEWALKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYEE SALARIES ENABLING THE ASSOCIATION TO PROVIDE CEMETERY SERVICES
PAYROLL TAXES ON SALARIES USED TO PROVIDE CEMETERY OPERATIONS
SUPPLIES USED TO PROVIDE CEMETERY SERVICES
OTHER EXPENSES REQUIRED TO PROVIDE CEMETERY EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Gingrich Treasurer | Officer | 5 | $22,500 |
Andy Gingrich Secretary | Officer | 5 | $0 |
James Gingrich President | Officer | 5 | $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 | $110,787 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,787 |
| Total Program Service Revenue | $52,059 |
| Investment income | $12 |
| 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 | $162,858 |
| 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. | $22,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $92,703 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,085 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,930 |
| Office expenses | $8,255 |
| 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 | $2,575 |
| Insurance | $8,771 |
| All other expenses | $0 |
| Total functional expenses | $207,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,335 |
| Savings and temporary cash investments | $857,216 |
| 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 | $1,951,161 |
| Investments—publicly traded securities | $644,303 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $600 |
| Total assets | $3,564,615 |
| 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 | $953 |
| Total liabilities | $953 |
| 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 | $3,563,662 |
| Total liabilities and net assets/fund balances | $3,564,615 |