ROCKLAND CEMETERY ASSOCIATION

Address
10 SCHOOL STREET
ROCKLAND, ME 04841
Contact
Phone: +1 (207) 594-4421
Nonprofit
NTEE: Y50 - Cemeteries, Burial Services
EIN: 01-0187940

Mission

ACQUIRING, IMPROVING, AND MAINTAINING BURIAL GROUNDS
 20172016201520142013
Basic features of the organization
Year of formation1917
Subsection code13
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees11101096
Personnel
Hedrich, Andrew
TitleTRUSTEE    
Name of key/compensated personANDREW HEDRICH    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesACQUIRING, IMPROVING, AND MAINTAINING BURIAL GROUNDSACQUIRING, IMPROVING, AND MAINTAINING BURIAL GROUNDSACQUIRING, IMPROVING, AND MAINTAINING BURIAL GROUNDSACQUIRING, IMPROVING, AND MAINTAINING BURIAL GROUNDSACQUIRING, IMPROVING, AND MAINTAINING BURIAL GROUNDS
Programs, including revenue & expenses
ACQUIRING, IMPROVING, AND MAINTAINING BURIAL GROUNDS
Program descriptionACQUIRING, IMPROVING, AND MAINTAINING BURIAL GROUNDSACQUIRING, IMPROVING, AND MAINTAINING BURIAL GROUNDSACQUIRING, IMPROVING, AND MAINTAINING BURIAL GROUNDSACQUIRING, IMPROVING, AND MAINTAINING BURIAL GROUNDSACQUIRING, IMPROVING, AND MAINTAINING BURIAL GROUNDS
Financial data
Revenue
Total revenue$1,142,578.00$214,729.00$379,161.00$325,672.00$292,297.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$1,104,533.00$188,033.00$350,155.00$301,391.00$266,483.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$2,844.00$2,227.00-$92.00-$1,420.00$0.00
Other revenue, current yr$3,440.00$2,576.00$299.00-$699.00$3,014.00
Net unrelated business taxable revenue$1,844.00 -$92.00-$1,420.00 
Program service revenue (total)$34,605.00$24,120.00$28,707.00$24,980.00$22,800.00
Gross receipts$1,828,002.00$1,268,031.00$1,120,007.00$1,081,340.00$1,054,619.00
Other types of revenue
Miscellaneous revenue (total)$3,440.00$2,576.00$299.00-$699.00$3,014.00
Income from dividends, interest, and similar investments$190,325.00$184,785.00$176,841.00$173,664.00$154,149.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$333,504.00$289,354.00$314,624.00$298,521.00$250,201.00
Total functional expenses: program service $0.00$0.00$0.00$0.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$250,201.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$13,625.00$10,854.00$11,179.00$10,498.00$9,075.00
Assets and liabilities
Total assets$9,524,695.00$8,425,754.00$8,073,883.00$8,420,674.00$7,899,727.00
Total assets, beginning of year$8,425,754.00$8,073,883.00$8,420,674.00$7,899,727.00$6,688,815.00
Total liabilities$67,880.00$49,495.00$72,714.00$64,961.00$57,286.00
Total liabilities, beginning of year$49,495.00$72,714.00$64,961.00$57,286.00$86,174.00
Unrestricted net assets, end of yr$7,191,902.00$6,343,899.00$6,065,479.00$6,325,240.00$5,828,941.00
Temporarily restricted net assets$2,214,841.00$1,982,382.00$1,885,816.00$1,980,738.00$1,964,486.00
Permanently restricted net assets, end of yr$50,072.00$49,978.00$49,874.00$49,735.00$49,014.00
Net assets$9,456,815.00$8,376,259.00$8,001,169.00$8,355,713.00$7,842,441.00
Net assets, beginning of year$8,376,259.00$8,001,169.00$8,355,713.00$7,842,441.00$6,602,641.00
Other liabilities$67,880.00$49,495.00$72,714.00$64,961.00$57,286.00
Other assets$69,702.00$92,596.00$75,649.00$68,906.00$58,098.00
Investments: publicly traded securities$8,001,286.00$6,940,764.00$6,691,853.00$7,155,774.00$6,500,384.00
Cash: non-interest bearing   $7,130.00$67,182.00
Cash: non-interest bearing, beginning of year  $7,130.00$67,182.00$16,012.00
Other financial variables
Revenue less expenses$809,074.00-$74,625.00$64,537.00$27,151.00$42,096.00
Advertising (total)$284.00$377.00$365.00$309.00$676.00
Savings & temp cash investment$1,068,111.00$1,012,222.00$901,281.00$777,119.00$956,486.00
Total net assets or fund balances$9,456,815.00$8,376,259.00$8,001,169.00$8,355,713.00$7,842,441.00
Depreciation, depletion, amortization$30,373.00$33,206.00$43,674.00$35,695.00$14,720.00
Governance and accountability
Number of voting members43555
Number of independent voting members33444
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change  True  
Date e-filing submitted2018-09-212017-10-182016-10-202016-02-102014-12-11
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201801939349300405201741779349300754201621879349300507201533179349302178201443119349300124
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