Walter H Gale Cemetery Trust Nect 3035000398
- Assets
- $28.2k
- Revenue
- $2.5k
- Investments
- $26.8k
- Employees
- 0
- Location
- Johnston, RI
- Founding
- 10/1980
- Data as of
- 12/2022
- EIN
- 02-6047775
Organization Overview
Walter H Gale Cemetery Trust Nect 3035000398 is located in Johnston, RI. The organization was established in 1980. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2022, Walter H Gale Cemetery Trust Nect 3035000398 generated $2.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $2.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $885 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,604 |
| Capital Gain Net Income | $1,604 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $2,489 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $359 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $38 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $75 |
| Total operating and administrative expenses | $917 |
| Contributions, gifts, grants paid | $1,743 |
| Total expenses and disbursements | $2,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,365 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $26,838 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $28,203 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Walter H Gale Cemetery Trust Nect 3035000398 has awarded $1,743 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MELVIN VILLAGE COMMUNITY CHURCH PURPOSE: UNRESTRICTED GIFT | $697 |
MELVIN VILLAGE CEMETERY ASSN PURPOSE: UNRESTRICTED GIFT | $1,046 |