Wiltwyck Rural Cemetery Association
- Assets
- $4.3m
- Revenue
- $890.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Kingston, NY
- Founding
- 06/1945
- Data as of
- 12/2021
- EIN
- 14-1184785
Organization Overview
Wiltwyck Rural Cemetery Association is located in Kingston, NY. The organization was established in 1945. 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, Wiltwyck Rural Cemetery Association employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wiltwyck Rural Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Wiltwyck Rural Cemetery Association generated $890.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $747.3k during the year ending 12/2021. While expenses have increased by 8.4% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS CREATED TO ESTABLISH AND MAINTAIN A BURIAL PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING AND MAINTAINING A BURIAL PLACE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Sirni Superintende | Officer | 50 | $113,490 |
David Rylance Secretary | OfficerTrustee | 10 | $13,200 |
Joseph Fay President | OfficerTrustee | 5 | $6,600 |
Dennis O'brien Treasurer | OfficerTrustee | 1 | $0 |
Barbara Gill Vice Preside | OfficerTrustee | 1 | $0 |
Stephen Sickler Trustee | 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 | $689,148 |
| Investment income | $38,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $148,690 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $890,847 |
| 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. | $145,110 |
| Compensation of current officers, directors, key employees. | $39,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $177,048 |
| Pension plan accruals and contributions | $1,754 |
| Other employee benefits | $12,094 |
| Payroll taxes | $23,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,463 |
| Fees for services: Accounting | $11,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,566 |
| Fees for services: Other | $2,437 |
| Advertising and promotion | $10,506 |
| Office expenses | $23,890 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111,721 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,441 |
| Interest | $53,279 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,483 |
| Insurance | $29,493 |
| All other expenses | $593 |
| Total functional expenses | $747,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,173 |
| Savings and temporary cash investments | $54,569 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,952 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,105 |
| Net Land, buildings, and equipment | $1,721,167 |
| Investments—publicly traded securities | $2,321,125 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,306,091 |
| Accounts payable and accrued expenses | $12,535 |
| 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 | $1,252,910 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,265,445 |
| Net assets without donor restrictions | $3,040,646 |
| Net assets with donor restrictions | $0 |
| 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 | $4,306,091 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pinelawn Cemetery Farmingdale, NY | $148,871,665 | $44,288,902 |
The Woodlawn Cemetery Bronx, NY | $289,264,337 | $31,058,870 |
Green-Wood Cemetery Brooklyn, NY | $248,405,077 | $23,458,957 |
Kensico Cemetery Valhalla, NY | $290,091,968 | $37,854,382 |
Cypress Hills Cemetery Brooklyn, NY | $82,294,454 | $26,282,418 |
Beth Isreal Cemetery Association Bensalem, PA | $131,465,131 | $13,044,933 |
Proprietors Of The Cemetery Of Mount Auburn Cambridge, MA | $307,764,438 | $17,833,298 |
Cedar Grove Cemetery Association Flushing, NY | $446,925,476 | $46,438,257 |
Montefiore Cemetery Corporation St Albans, NY | $170,636,293 | $20,446,217 |
Ferncliff Cemetery Association Hartsdale, NY | $321,837,368 | $32,920,471 |
Elmont Cemetery Inc Elmont, NY | $157,393,841 | $12,857,507 |
Buffalo City Cemetery Buffalo, NY | $53,373,006 | $10,103,958 |