Proprietors Of Swan Point Cemetery

Organization Overview

Proprietors Of Swan Point Cemetery is located in Providence, RI. The organization was established in 1934. 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 12/2021, Proprietors Of Swan Point Cemetery employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Proprietors Of Swan Point Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.

For the year ending 12/2021, Proprietors Of Swan Point Cemetery generated $8.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $4.7m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE CEMETERY AND CREMATION SERVICES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

TO PROVIDE CEMETERY AND CREMATION SERVICES AND TO ACTIVELY PRESERVE AND MAINTAIN THE ESTATE, INCLUDING THE PROVISION OF PERPETUAL CARE (MAINTENANCE) TO LOTS, CRYPTS, AND NICHES.


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Board, Officers & Key Employees

Name (title)Compensation
Anthony W Hollingshead
President
$177,922
Rex B Morris
Treasurer & CFO
$123,200
Mr Thomas Pi Goddard
Chairman
$51,500
Dr H Denman Scott
Director
$9,000
Mr Thomas F Woodhouse
Director
$8,500
Mrs Mary M Worrell
Director
$8,500

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Precast Vault Co Inc
Deliver & Install Lawn Crypts
$232,947
Ribi Security
Grounds Security
$138,094
North-eastern Tree Services Inc
Tree Pruning & Removals
$131,830
View All Vendors

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$3,904,493
Investment income $2,431,993
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $1,998,232
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $8,315,473

Endowment Analysis

Beg. Balance$116,032,639
Earnings$20,871,754
Other Expense$597,724
Ending Balance$136,306,669

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