Form 990 for tax year 2022
Filed by WEST CEMETERY ASSOCIATION OF BRISTOL CONNECTICUT INC.
Totals
- Total revenue
- $275,779
- Total expenses
- $349,077
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $225,818
- Investment income
- $30,488
- Other revenue
- $19,473
- Total assets, end of year
- $2,587,436
- Total liabilities, end of year
- $25,594
- Net assets or fund balances, end of year
- $2,561,842
- Program services expenses (Part IX)
- $349,077
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $349,077
Program services were 100.0% 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: Burial Income
total $72,250 · related or exempt $72,250
-
2b · Program service revenue: Sale of Burial Lots
total $48,900 · related or exempt $48,900
-
2c · Program service revenue: Bristol Fee Income
total $79,218 · related or exempt $79,218
-
2d · Program service revenue: Other Income
total $25,450 · related or exempt $25,450
-
3 · Investment income
total $76,043 · excluded $76,043
-
7a · Gross sales of assets other than inventory
securities $239,612
-
7b · Less cost or other basis and sales expenses
securities $285,167
-
7c · Gain or loss
securities -$45,555
-
7d · Net gain or loss
total -$45,555 · related or exempt -$45,555
-
11a · Other revenue: Barnes Mem Chapel Tr
total $19,473 · related or exempt $19,473
-
11e · Other revenue, total
$19,473
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $106,477 · program services $106,477
-
8 · Pension plan contributions
total $2,489 · program services $2,489
-
9 · Other employee benefits
total $38,169 · program services $38,169
-
10 · Payroll taxes
total $8,773 · program services $8,773
-
11c · Fees: accounting
total $5,025 · program services $5,025
-
11f · Fees: investment management
total $15,045 · program services $15,045
-
13 · Office expenses
total $6,725 · program services $6,725
-
16 · Occupancy
total $15,492 · program services $15,492
-
22 · Depreciation, depletion and amortization
total $17,760 · program services $17,760
-
23 · Insurance
total $30,173 · program services $30,173
-
24a · Other expenses: Maint&repairs-grounds&bldg
total $68,518 · program services $68,518
-
24b · Other expenses: Maint & repairs - equipment
total $18,737 · program services $18,737
-
24c · Other expenses: Telephone
total $9,705 · program services $9,705
-
24d · Other expenses: Supplies
total $5,089 · program services $5,089
-
24e · All other expenses
total $900 · program services $900
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $100,523 · end of year $148,385
-
4 · Accounts receivable
beginning of year $16,960 · end of year $16,616
-
10a · Land, buildings and equipment: cost or other basis
$549,809
-
10b · Land, buildings and equipment: accumulated depreciation
$354,279
-
10c · Land, buildings and equipment, net
beginning of year $213,290 · end of year $195,530
-
11 · Investments: publicly traded securities
beginning of year $2,333,503 · end of year $2,226,905
-
17 · Accounts payable and accrued expenses
beginning of year $9,310 · end of year $7,499
-
24 · Unsecured notes and loans payable
end of year $10,840
-
25 · Other liabilities
beginning of year $8,155 · end of year $7,255
-
27 · Net assets without donor restrictions
beginning of year $2,605,134 · end of year $2,538,195
-
28 · Net assets with donor restrictions
beginning of year $41,677 · end of year $23,647
Mission and programs · 2022
Mission
Maintenance and operation of cemetery.
-
Maintenance and operation of cemetery.
Expenses $349,077
As filed on the 2022 return.
Listed in Part VII
-
Christopher Wilson
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Gardner Wright Jr
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Saman
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Vernon Koch
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy Furey
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Diana Mikulak
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Betsy Morrell
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Herold
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas O Barnes Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas O Barnes Sr
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret Hayes
Asst Secretary
- Total calculated
- $0
- Hours/week
- 0.5
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
- 1 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313389349300861
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