Proprietors Of Linwood Cemetery
- Assets
- $31.8m
- Revenue
- $1.7m
- Investments
- $1.9m
- Employees
- 11
- Location
- Haverhill, MA
- Founding
- 06/1941
- Data as of
- 12/2022
- EIN
- 04-1548430
Organization Overview
Proprietors Of Linwood Cemetery is located in Haverhill, MA. The organization was established in 1941. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2022, Proprietors Of Linwood Cemetery employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Proprietors Of Linwood Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Proprietors Of Linwood Cemetery generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CEMETERY AND CREMATORIUM SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY AND CREMATORIUM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Kenney Clerk | 40 | $134,980 | |
David Splaine President | OfficerTrustee | 12 | $64,344 |
Karl Arakellan Director | Trustee | 1 | $0 |
Ellen Davis Treasurer | OfficerTrustee | 1 | $0 |
Kristen Heikkinen Dircetor | Trustee | 1 | $0 |
Joan Kimball Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,115,028 |
| Investment income | $771,353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,110 |
| Net Gain/Loss on Asset Sales | -$226,454 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,658,817 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,344 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $528,837 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,843 |
| Payroll taxes | $44,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $35,351 |
| Office expenses | $63,125 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $310,084 |
| Travel | $18,069 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $460 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $143,113 |
| Insurance | $0 |
| All other expenses | $3,020 |
| Total functional expenses | $1,508,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,324 |
| Savings and temporary cash investments | $179,837 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,110 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $88,438 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,574 |
| Net Land, buildings, and equipment | $6,404,717 |
| Investments—publicly traded securities | $22,848,893 |
| Investments—other securities | $1,916,564 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,438 |
| Total assets | $31,807,895 |
| Accounts payable and accrued expenses | $1,553,060 |
| Grants payable | $0 |
| Deferred revenue | $268,670 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,821,730 |
| Net assets without donor restrictions | $25,529,388 |
| Net assets with donor restrictions | $4,456,777 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,807,895 |