Evergreen Cemetery
- Assets
- $10.9m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Hillside, NJ
- Founding
- 07/1934
- Data as of
- 02/2024
- EIN
- 22-0898410
Organization Overview
Evergreen Cemetery is located in Hillside, NJ. The organization was established in 1934. 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 02/2024, Evergreen Cemetery employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 02/2024, Evergreen Cemetery generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $1.9m during the year ending 02/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BURIAL AND PLOT MAINTENANCE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING BURIAL SERVICES AND PERPETUAL MAINTENANCE OF PLOTS AND GROUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doris J Hawkins Exec Director-Former | Trustee | 20 | $81,885 |
Anabela Dacruz-Melo ESQ Vice President | OfficerTrustee | 5 | $6,500 |
S Colin Neill President | OfficerTrustee | 5 | $6,500 |
Julian Leone Trustee | OfficerTrustee | 5 | $0 |
William D Jones Asst Secretary | OfficerTrustee | 5 | $6,500 |
Kevin C O'leary Assistant Treasurer | Trustee | 5 | $15,500 |
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 | $1,703,347 |
| Investment income | $244,710 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,360 |
| 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 | $2,077,134 |
| 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. | $80,000 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $588,906 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $187,550 |
| Payroll taxes | $54,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,186 |
| Fees for services: Accounting | $24,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,500 |
| Advertising and promotion | $85 |
| Office expenses | $56,455 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $402,605 |
| 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 | $0 |
| Insurance | $180,670 |
| All other expenses | $0 |
| Total functional expenses | $1,923,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $293,882 |
| Savings and temporary cash investments | $196,766 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $114,092 |
| 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 | $3,932,050 |
| Investments—publicly traded securities | $6,353,060 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,889,850 |
| Accounts payable and accrued expenses | $24,013 |
| 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 | $24,013 |
| Net assets without donor restrictions | $10,865,837 |
| 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 | $10,889,850 |