Gardens At Gethsemane Inc
- Assets
- $3.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- West Roxbury, MA
- Founding
- 07/2002
- Data as of
- 12/2023
- EIN
- 75-3031828
Organization Overview
Gardens At Gethsemane Inc is located in West Roxbury, MA. The organization was established in 2002. 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. Gardens At Gethsemane Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Gardens At Gethsemane Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 6.6% per year over the past 8 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
CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALE OF CEMETERY LOTS AND OPENING AND CLOSING OF GRAVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Mackinnon President/director | OfficerTrustee | 40 | $0 |
George F Moses Treasurer/director | OfficerTrustee | 1 | $0 |
Eunice Davis Clerk/director | Trustee | 40 | $0 |
Ryan Ingram Director | Trustee | 0.5 | $0 |
Rod Mackinnon Director | Trustee | 0.5 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $5,597 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,398 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,694,440 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,701,435 |
| 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. | $290,407 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $345,153 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $52,413 |
| Fees for services: Management | $2,950 |
| Fees for services: Legal | $15,939 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,387 |
| Advertising and promotion | $150,629 |
| Office expenses | $58,213 |
| 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 | $103,458 |
| Interest | $101,411 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $355,107 |
| Insurance | $147,845 |
| All other expenses | $55,700 |
| Total functional expenses | $1,868,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,034 |
| Savings and temporary cash investments | $298,253 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $209,955 |
| 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 | $2,737,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $15,438 |
| Other assets | $40,406 |
| Total assets | $3,363,399 |
| Accounts payable and accrued expenses | $62,054 |
| 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 | $1,172,236 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,234,290 |
| Net assets without donor restrictions | $2,129,109 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,363,399 |