Ewing Cemetery Association
- Assets
- $4.9m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 15
- Location
- Trenton, NJ
- Founding
- 00/0000
- Data as of
- 12/2023
- EIN
- 21-0447985
Organization Overview
Ewing Cemetery Association is located in Trenton, NJ. The organization was established in 0000. 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 12/2023, Ewing Cemetery Association employed 15 individuals. Ewing 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, Ewing Cemetery Association generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 4.6% 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 SELL, OPEN, PRESERVE AND MAINTAIN CEMETERY LOTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATIONS ONLY PURPOSE IS TO PERFORM ALL ACTIVITIES ASSOCIATED WITH BEING A CEMETERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marie A Palmieri President | OfficerTrustee | 40 | $109,087 |
Stephen C Neptune Vice President | OfficerTrustee | 40 | $61,487 |
Vernon C Jacobsen Secretary | OfficerTrustee | 40 | $60,394 |
Raymond Broach Trustee | Trustee | 0.5 | $0 |
Ethan Evans Trustee | Trustee | 0.5 | $0 |
Robert Applegate Trustee | Trustee | 0.5 | $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 | $979,717 |
| Investment income | $47,158 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $223,635 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,367,458 |
| 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 | $635,858 |
| Pension plan accruals and contributions | $17,680 |
| Other employee benefits | $122,896 |
| Payroll taxes | $68,264 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,424 |
| Fees for services: Accounting | $21,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $45,321 |
| Information technology | $19,251 |
| Royalties | $0 |
| Occupancy | $121,922 |
| Travel | $11 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $146 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,758 |
| Insurance | $51,454 |
| All other expenses | $0 |
| Total functional expenses | $1,325,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,131 |
| Savings and temporary cash investments | $12,327 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $112,343 |
| 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 | $908,159 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,828,670 |
| Total assets | $4,929,630 |
| Accounts payable and accrued expenses | $67,733 |
| 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 | $67,733 |
| Net assets without donor restrictions | $2,448,470 |
| Net assets with donor restrictions | $2,413,427 |
| 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 | $4,929,630 |