Nine Partners Burial Ground Association
- Assets
- $657.3k
- Revenue
- $222.5k
- Investments
- $488.0
- Employees
- 0
- Location
- Millbrook, NY
- Founding
- 01/1957
- Data as of
- 12/2022
- EIN
- 14-1402434
Organization Overview
Nine Partners Burial Ground Association is located in Millbrook, NY. The organization was established in 1957. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nine Partners Burial Ground Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Nine Partners Burial Ground Association generated $222.5k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 23.0% each year . All expenses for the organization totaled $83.5k during the year ending 12/2022. While expenses have increased by 1.5% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE AND MAINTAIN A LOCAL BURIAL GROUND, A BURIAL VAULT, AND A QUAKER MEETING HOUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUNDS MAINTENANCE: INDEPENDENT CONTRACTORS WERE HIRED TO MOW GRASS, WEEDWACK, AND TRIM AROUND MEMORIAL STONES AND COMPLETE THE GENERAL MAINTENANCE OF OUR CEMETERY.
FOUNDATIONS: WE CONTRACT WITH STONE MASON TO EXCAVATE AND POUR FOUNDATIONS FOR MEMORIAL STONES ORDERED BY EACH PLOT OWNER. THERE WERE A TOTAL OF 10 DURING 2022.
INTERMENTS: WE COMPLETED 14 INTERMENTS DURING 2022, INCLUDING 8 CASKETS BURIALS, AND 6 URNS OF ASHES WHICH WERE BURIED.
SALE OF PLOTS: THERE WERE 10 PLOTS SOLD DURING 2022, INCLUDING 8 PLOTS WHICH MEASURED 40" X 10 AND 2 PLOTS WHICH MEASURED 80" X 10'.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradley Roeller President | OfficerTrustee | 4 | $0 |
Jonathan B Thorne Vice President | OfficerTrustee | 1 | $0 |
Stephen V Turletes Secretary/treasurer | OfficerTrustee | 10 | $7,500 |
John Flanagan Superintendent | Trustee | 18 | $9,225 |
Leonard N Lomangino DDS Trustee | Trustee | 3 | $0 |
Douglas Doyle Trustee | Trustee | 2 | $690 |
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 | $115,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,000 |
| Total Program Service Revenue | $44,100 |
| Investment income | $14,267 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $49,151 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $222,518 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,742 |
| Fees for services: Other | $7,555 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100 |
| Travel | $0 |
| 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 | $2,761 |
| Insurance | $5,506 |
| All other expenses | $727 |
| Total functional expenses | $83,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,037 |
| Savings and temporary cash investments | $314,105 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $32,372 |
| Investments—publicly traded securities | $305,287 |
| Investments—other securities | $488 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $657,289 |
| Accounts payable and accrued expenses | $0 |
| 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 | $149,136 |
| Total liabilities | $149,136 |
| Net assets without donor restrictions | $0 |
| 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 | $508,153 |
| Total liabilities and net assets/fund balances | $657,289 |