Skip to content
Nonprofiteer
← ROME CEMETERY ASSN INC

Form 990 for tax year 2023

Filed by ROME CEMETERY ASSN INC.

Totals

Total revenue
$334,070
Total expenses
$173,658
Contributions and grants received
$206,469
Grants paid
$0
Program service revenue
$76,405
Investment income
$51,196
Other revenue
$0
Total assets, end of year
$972,730
Total liabilities, end of year
$13,034
Net assets or fund balances, end of year
$959,696
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

    $204,469

  • 2a · Program service revenue: Burials

    total $31,542 · related or exempt $31,542

  • 2b · Program service revenue: Lot Sales

    total $22,798 · related or exempt $22,798

  • 2c · Program service revenue: Foundations

    total $14,176 · related or exempt $14,176

  • 2d · Program service revenue: VaultTent Usage

    total $1,730 · related or exempt $1,730

  • 2e · Program service revenue

  • 2f · All other program service revenue

    total $6,159 · related or exempt $6,159

  • 3 · Investment income

    total $39,628 · related or exempt $39,628

  • 7a · Gross sales of assets other than inventory

    securities $31,446

  • 7b · Less cost or other basis and sales expenses

    securities $19,878

  • 7c · Gain or loss

    securities $11,568

  • 7d · Net gain or loss

    total $11,568

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $95,694

  • 8 · Pension plan contributions

    total $2,000

  • 10 · Payroll taxes

    total $10,798

  • 11f · Fees: investment management

    total $5,323

  • 12 · Advertising and promotion

    total $627

  • 13 · Office expenses

    total $6,144

  • 14 · Information technology

    total $2,232

  • 16 · Occupancy

    total $9,686

  • 22 · Depreciation, depletion and amortization

    total $6,583

  • 23 · Insurance

    total $18,277

  • 24a · Other expenses: Grounds Mainentance

    total $4,734

  • 24b · Other expenses: Equipment Maintenance

    total $2,314

  • 24c · Other expenses: Gasoline

    total $6,325

  • 24d · Other expenses: Foundations

    total $2,921

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 $42,918 · end of year $45,165

  • 4 · Accounts receivable

    beginning of year $59 · end of year $1,382

  • 8 · Inventories for sale or use

    beginning of year $31,961 · end of year $31,961

  • 10a · Land, buildings and equipment: cost or other basis

    $322,172

  • 10b · Land, buildings and equipment: accumulated depreciation

    $239,413

  • 10c · Land, buildings and equipment, net

    beginning of year $87,615 · end of year $82,759

  • 15 · Other assets

    beginning of year $633,381 · end of year $811,413

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,822 · end of year $1,832

  • 19 · Deferred revenue

    beginning of year $6,618 · end of year $11,202

  • 27 · Net assets without donor restrictions

    beginning of year $154,163 · end of year $300,172

  • 28 · Net assets with donor restrictions

    beginning of year $633,381 · end of year $659,524

Mission and programs · 2023

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 lots, cemetery grounds, cemetery buildings and maintenance equipment

As filed on the 2023 return.

Listed in Part VII

  • Mark Hinman

    President

    Total calculated
    $0
    Hours/week
    3

  • Douglas Bartell

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Ellyn Bibik

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Julie 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
2023
Filed
15 March 2024
IRS schema version
2023v4.0
Source object
202400759349301035

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.