Fernwood Cemetery Assn
- Assets
- $444.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Circleville, OH
- Founding
- Data as of
- 12/2021
- EIN
- 31-4410713
Organization Overview
Fernwood Cemetery Assn is located in Circleville, OH.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TO OPERATE AND MAINTAIN A CEMETERY BY SELLING LOTS AND PROVIDING BURIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen M Helwagen Sec./treasur | 5 | $2,500 | |
Chris Hann President | 5 | $0 | |
Paul Loar Vice Preside | 0 | $0 | |
Ralph Coon Trustee | 0 | $0 | |
Gene Sawyer Trustee | 0 | $0 | |
Martin Hafey Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $129,590 |
| Membership dues | $0 |
| Investment income | $5,750 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $135,340 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $38,710 |
| Professional fees and other payments to independent contractors | $43,392 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $20,595 |
| Total expenses | $102,697 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $387,389 |
| Other assets | $0 |
| Total assets | $443,960 |
| Total liabilities | $0 |
| Net assets or fund balances | $443,960 |
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