G A R Cemetery
- Assets
- $977.2k
- Revenue
- $432.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Snohomish, WA
- Founding
- 02/1982
- Data as of
- 12/2023
- EIN
- 91-0588830
Organization Overview
G A R Cemetery is located in Snohomish, WA. The organization was established in 1982. 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, G A R Cemetery employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. G A R Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, G A R Cemetery generated $432.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $482.2k during the year ending 12/2023. While expenses have increased by 7.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CEMETERY & RELATED SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY & RELATED SERVICES
CEMETERY & RELATED SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Cote' Trustee | Trustee | 10 | $0 |
Matt Hammerle Head Trustee | Trustee | 10 | $0 |
Elmer Johnson Trustee | Trustee | 10 | $0 |
Daryl Girnus Manager | Officer | $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 | $437,901 |
| Investment income | $9,319 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,847 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $432,629 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,106 |
| Pension plan accruals and contributions | $3,545 |
| Other employee benefits | $3,861 |
| Payroll taxes | $24,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,697 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,784 |
| Advertising and promotion | $18,017 |
| Office expenses | $20,114 |
| Information technology | $0 |
| Royalties | $11,657 |
| Occupancy | $53,041 |
| Travel | $818 |
| 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 | $4,156 |
| Insurance | $0 |
| All other expenses | $116,196 |
| Total functional expenses | $482,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,449 |
| Savings and temporary cash investments | $505,148 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,365 |
| 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 | $12,225 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $977,187 |
| 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 | $56,991 |
| Total liabilities | $56,991 |
| Net assets without donor restrictions | $899,934 |
| Net assets with donor restrictions | $20,262 |
| 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 | $977,187 |