Mountain Grove Cemetery Association
- Assets
- $50.6m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 19
- Location
- Bridgeport, CT
- Founding
- 01/1936
- Data as of
- 12/2023
- EIN
- 06-0460620
Organization Overview
Mountain Grove Cemetery Association is located in Bridgeport, CT. The organization was established in 1936. As of 12/2023, Mountain Grove Cemetery Association employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Grove Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Mountain Grove Cemetery Association generated $3.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 5.9% per year over the past 9 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ACQUIRE AND HOLD LAND FOR THE SOLE PURPOSE OF IN-GROUND BURIAL OR ABOVE GROUND ENTOMBMENT OF HUMAN REMAINS OR CREMATED HUMAN REMAINS IN A RESPECTFUL DIGNIFIED MANNER IN ACCORDANCE WITH THE RELIGIOUS AND/OR CULTURAL BELIEFS OF THE DECEDENT AND THEIR FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALE OF CEMETERY PLOTS, CRYPTS AND FOUNDATIONS. PERFORM CREMATIONS, INTERMENTS AN REMOVALS. CARE OF CEMETERY GROUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexander J Leko Superintendent | 40 | $164,178 | |
David K Watton Asst Superintenden | 40 | $97,363 | |
Deryck C Millan Groundskeeper | 40 | $92,727 | |
David L Popowich Crematory Operator | 40 | $98,214 | |
Denise Belmont Office Manager | 40 | $86,806 | |
Dever G Warner V.p./treasurer | OfficerTrustee | 10 | $55,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mullen Construction Co Inc Crematory Addition | 12/30/21 | $711,387 |
B&l Cremation Systems Inc Crematory Ovens | 12/30/21 | $140,812 |
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 | $3,617,810 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,617,810 |
| 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. | $293,778 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,031,123 |
| Pension plan accruals and contributions | $165,285 |
| Other employee benefits | $143,663 |
| Payroll taxes | $101,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,265 |
| Office expenses | $20,628 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $689 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,261 |
| Insurance | $103,076 |
| All other expenses | $82,390 |
| Total functional expenses | $2,706,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $754,319 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,221 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $371,727 |
| Prepaid expenses and deferred charges | $63,221 |
| Net Land, buildings, and equipment | $5,544,932 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $39,819,388 |
| Intangible assets | $0 |
| Other assets | $3,979,212 |
| Total assets | $50,611,020 |
| Accounts payable and accrued expenses | $37,547 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $37,547 |
| Net assets without donor restrictions | $33,738,964 |
| Net assets with donor restrictions | $16,834,509 |
| 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 | $50,611,020 |