Totals
- Total revenue
- $6,015
- Total expenses
- $172,871
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,979
- Investment income
- $36
- Other revenue
- $0
- Total assets, end of year
- $4,563,979
- Total liabilities, end of year
- $244
- Net assets or fund balances, end of year
- $4,563,735
- Program services expenses (Part IX)
- $143,488
- Management and general expenses
- $29,383
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: GRAVE OPENINGS
total $2,300 · related or exempt $2,300
-
2b · Program service revenue: TRUST INCOME - BIRDSEYE
total $2,054 · related or exempt $2,054
-
2c · Program service revenue: FOUNDATIONS
total $1,625 · related or exempt $1,625
-
3 · Investment income
total $36 · excluded $36
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $27,370 · program services $13,685 · management and general $13,685
-
7 · Other salaries and wages
total $3,349 · management and general $3,349
-
10 · Payroll taxes
total $2,778 · program services $1,237 · management and general $1,541
-
11b · Fees: legal
total $1,415 · management and general $1,415
-
11c · Fees: accounting
total $6,650 · management and general $6,650
-
13 · Office expenses
total $1,449 · management and general $1,449
-
17 · Travel
total $591 · program services $591
-
22 · Depreciation, depletion and amortization
total $613 · program services $613
-
24a · Other expenses: MAINTENANCE
total $121,082 · program services $121,082
-
24b · Other expenses: INSURANCE
total $5,584 · program services $5,584
-
24c · Other expenses: PAYROLL SERVICE FEES
total $1,294 · management and general $1,294
-
24d · Other expenses: UTILITIES
total $474 · program services $474
-
24e · All other expenses
total $222 · program services $222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,832 · end of year $149,744
-
10a · Land, buildings and equipment: cost or other basis
$28,625
-
10b · Land, buildings and equipment: accumulated depreciation
$15,411
-
10c · Land, buildings and equipment, net
beginning of year $13,827 · end of year $13,214
-
11 · Investments: publicly traded securities
beginning of year $4,291,509 · end of year $4,401,021
-
17 · Accounts payable and accrued expenses
beginning of year $1,040 · end of year $244
-
27 · Net assets without donor restrictions
beginning of year $4,405,128 · end of year $4,563,735
Mission and programs · 2022
Mission
THE SOLE PURPOSE OF THE CORPORATION AS STATED IN ITS CERTIFICATE OF INCORPORATION AND IN ITS BYLAWS IS TO OWN, OPERATE, AND MAINTAIN THE OAK CLIFF CEMETERY, HAWTHORNE AVENUE, DERBY, CT; THE ELM STREET CEMETERY, ELM STREET, ANSONIA; AND THE COLONIAL BURYING GROUND, DERBY AVENUE, DERBY, CT. THE CORPORATION OPENED GRAVES FOR LOT OWNERS AS NECESSARY. THE CORPORATION EXPENDED FUNDS TO MAINTAIN THE VARIOUS CEMETERY'S UNDER BUDGETS APPROVED BY THE BOARD OF DIRECTORS. THE CORPORATION'S PURPOSE WAS ACHIEVED BY ITS ACTIVITIES.
-
FULL CEMETARY SERVICES
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BARBARA LYNES
TREASURER
- Total calculated
- $27,735
- From this org
- $27,735
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
WILLIAM H BASSETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN KALISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID LYNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNNE PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RUSSELL POLLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONALD ROTTECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN CLARK SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM C BASSETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY DICKGIESSER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT NOVAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421769349300762
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