Proprietors Of The Cemetery Of Mount Auburn

Organization Overview

Proprietors Of The Cemetery Of Mount Auburn is located in Cambridge, MA. The organization was established in 1944. 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 03/2022, Proprietors Of The Cemetery Of Mount Auburn employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Proprietors Of The Cemetery Of Mount Auburn is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.

For the year ending 03/2022, Proprietors Of The Cemetery Of Mount Auburn generated $17.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $12.9m during the year ending 03/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

MOUNT AUBURN CEMETERY INSPIRES ALL WHO VISIT, COMFORTS THE BEREAVED, AND COMMEMORATES THE DEAD IN A LANDSCAPE OF EXCEPTIONAL BEAUTY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

COMMEMORATE THE DEAD IN SURROUNDINGS OF EXCEPTIONAL BEAUTY AND TRANQUILITY THAT PROVIDE COMFORT AND INSPIRATION TO THE BEREAVED AND THE PUBLIC AS A WHOLE.


PROTECT AND IMPROVE MOUNT AUBURN AS AN HISTORIC GARDEN CEMETERY, PRESERVING ITS MONUMENTS AND ARCHITECTURE WHILE ENHANCING ITS HORTICULTURE AND NATURAL RESOURCES.


PROVIDE COMPREHENSIVE CEMETERY SERVICES OF THE HIGHEST STANDARD TO PERSONS OF ALL FAITHS CONSISTENT WITH THE PROTECTION AND PRESERVATION OF MOUNT AUBURN.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Phoenix Bay State Construction Co Inc
Construction
$1,612,330
F E French Construction Inc
Construction
$502,108
William Rawn Associates
Architecture
$363,199
The Hartford
Insurance
$265,271
Eversource
Utilities
$160,891
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$953,802
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$9,428
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$963,230
Total Program Service Revenue$4,017,453
Investment income $5,100,581
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $1,923,703
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $5,828,331
Miscellaneous Revenue$0
Total Revenue $17,833,298

Endowment Analysis

Beg. Balance$223,755,122
Earnings$8,270,170
Admin Expense$291,577
Net Contributions$1,679,129
Ending Balance$233,412,844

Peer Organizations

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