Totals
- Total revenue
- $454,285
- Total expenses
- $281,609
- Contributions and grants received
- $449,069
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,216
- Other revenue
- $0
- Total assets, end of year
- $573,476
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $573,476
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$449,069
-
3 · Investment income
total $5,216 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: Mowing / Lawn Care
total $7,379 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Stone Repair
total $2,675 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Road work completed in 2022
total $271,530 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Security Box
total $25 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,443
-
2 · Savings and temporary cash investments
end of year $418,649
-
10a · Land, buildings and equipment: cost or other basis
$5,000
-
10c · Land, buildings and equipment, net
end of year $5,000
-
13 · Investments: program-related
end of year $148,384
-
27 · Net assets without donor restrictions
end of year $573,476
Mission and programs · 2022
Mission
Provision and maintenance of a cemetery grounds.
-
Revenue contributions for capital improvements.
As filed on the 2022 return.
Listed in Part VII
-
Joseh Gill
President
- Total calculated
- $0
-
Ron Gill
Vice President
- Total calculated
- $0
-
Joseph Hayes
Treasurer
- Total calculated
- $0
-
George O'Gara
Secretary
- Total calculated
- $0
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
- 10 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310739349301491
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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