Totals
- Total revenue
- $219,316
- Total expenses
- $192,985
- Contributions and grants received
- $60,409
- Grants paid
- $0
- Program service revenue
- $76,381
- Investment income
- $82,526
- Other revenue
- $0
- Total assets, end of year
- $795,984
- Total liabilities, end of year
- $8,440
- Net assets or fund balances, end of year
- $787,544
- 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.
-
1e · Government grants (contributions)
$2,000
-
1f · All other contributions, gifts and grants
$58,409
-
2a · Program service revenue: Burials
total $33,751 · related or exempt $33,751
-
2b · Program service revenue: Lot Sales
total $19,290 · related or exempt $19,290
-
2c · Program service revenue: Foundations
total $12,921 · related or exempt $12,921
-
2d · Program service revenue: VaultTent Usage
total $2,535 · related or exempt $2,535
-
2f · All other program service revenue
total $7,884 · related or exempt $7,884
-
3 · Investment income
total $37,420 · related or exempt $37,420
-
7a · Gross sales of assets other than inventory
securities $167,590
-
7b · Less cost or other basis and sales expenses
securities $122,484
-
7c · Gain or loss
securities $45,106
-
7d · Net gain or loss
total $45,106 · related or exempt $45,107
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $84,676
-
8 · Pension plan contributions
total $2,000
-
10 · Payroll taxes
total $12,890
-
11c · Fees: accounting
total $228
-
11f · Fees: investment management
total $6,727
-
12 · Advertising and promotion
total $258
-
13 · Office expenses
total $2,772
-
14 · Information technology
total $3,416
-
16 · Occupancy
total $30,103
-
19 · Conferences, conventions and meetings
total $3,000
-
22 · Depreciation, depletion and amortization
total $6,921
-
23 · Insurance
total $18,816
-
24a · Other expenses: Grounds Maintenance
total $8,581
-
24b · Other expenses: Equipment Maintenance
total $4,199
-
24c · Other expenses: Gasoline
total $5,082
-
24d · Other expenses: Foundations
total $3,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50 · end of year $50
-
2 · Savings and temporary cash investments
beginning of year $82,040 · end of year $42,918
-
4 · Accounts receivable
end of year $59
-
8 · Inventories for sale or use
beginning of year $31,000 · end of year $31,961
-
10a · Land, buildings and equipment: cost or other basis
$321,886
-
10b · Land, buildings and equipment: accumulated depreciation
$234,271
-
10c · Land, buildings and equipment, net
beginning of year $67,456 · end of year $87,615
-
15 · Other assets
beginning of year $729,155 · end of year $633,381
-
17 · Accounts payable and accrued expenses
beginning of year $1,101 · end of year $1,822
-
19 · Deferred revenue
beginning of year $6,436 · end of year $6,618
-
27 · Net assets without donor restrictions
beginning of year $173,009 · end of year $154,163
-
28 · Net assets with donor restrictions
beginning of year $729,155 · end of year $633,381
Mission and programs · 2022
Mission
To provide burial lots and services to the greater Rome community
Activities or mission (Part I)
Burials and gravesite maintenance in accordance with NYS Public Health and Cemetery Law
-
Program services include burials, lot sales and maintenance of said burial lots
As filed on the 2022 return.
Listed in Part VII
-
Mark HinmanMARK HINMAN
President
- Total calculated
- $0
- Hours/week
- 3
-
Douglas BartellDOUGLAS BARTELL
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Ellyn BibikELLYN BIBIK
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Julie Grow-DentonJULIE GROW-DENTON
VicePresident
- Total calculated
- $0
- Hours/week
- 2
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 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301009349300505
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