Hartland Central Cemetery Association
- Assets
- $323.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Gasport, NY
- Founding
- Data as of
- 04/2024
- EIN
- 16-0473152
Organization Overview
Hartland Central Cemetery Association is located in Gasport, NY.
For the year ending 04/2024, Hartland Central Cemetery Association generated $74.6k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $57.3k during the year ending 04/2024. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
CEMETERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clifford Grant President | 1 | $0 | |
Herbert Goodenough Vice President | 1 | $0 | |
Joanne Sullivan Secretarytreasurer | 5 | $0 | |
Keith Hurtgam Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $53,077 |
| Membership dues | $0 |
| Investment income | $16,585 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $4,955 |
| Total Revenue | $74,617 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $34,942 |
| Professional fees and other payments to independent contractors | $1,515 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $20,872 |
| Total expenses | $57,329 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $311,057 |
| Other assets | $0 |
| Total assets | $323,826 |
| Total liabilities | $0 |
| Net assets or fund balances | $323,826 |