BROOKSIDE CEMETERY ASSOCIATION INC C/O ROBERT B FERNALD

Address
PO BOX 99
MOUNT DESERT, ME 04660
Contact
Phone: +1 (207) 244-3735
Nonprofit
NTEE: Y50 - Cemeteries, Burial Services
EIN: 01-0205722

Mission

TO SELL AND MAINTAIN CEMETERY LOTS AT BROOKSIDE CEMETERY.
 20172016201520142013
Basic features of the organization
Year of formation1859
Subsection code13
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00   
Number of employees00   
Number of people compensated >$100k00   
Number of volunteers00   
Number of highly compensated contractors00   
Personnel
Fernald, Robert
TitleASST. TREASURERASST. TREASURER   
Name of key/compensated personROBERT B FERNALDROBERT B FERNALD   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Partridge, Phyllis
TitleVICE PRESIDENTVICE PRESIDENT   
Name of key/compensated personPHYLLIS PARTRIDGEPHYLLIS PARTRIDGE   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Smith, Julianna
TitleSECRETARY/CLERKSECRETARY/CLERK   
Name of key/compensated personJULIANNA REDDISH SMITHJULIANNA REDDISH SMITH   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Somes, Stephen
TitlePRESIDENTPRESIDENT   
Name of key/compensated personSTEPHEN K SOMESSTEPHEN K SOMES   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCEMETERYCEMETERY   
Programs, including revenue & expenses
CEMETERY MAINTENANCE
Program descriptionCEMETERY MAINTENANCECEMETERY MAINTENANCE   
Financial data
Revenue
Total revenue$41,735.00$25,211.00   
Revenue from contributions (total)$3.00$4.00   
Investment income, current yr$38,632.00$22,257.00   
Total revenue from grants, etc., current yr$3.00$4.00   
Other revenue, current yr$0.00$0.00   
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$3,100.00$2,950.00   
Sources of contributions
Revenue from all other contributions$3.00$4.00   
Other types of revenue
Investment income$26,784.00$24,475.00   
Expense categories (totals)
Total functional expenses: sum of all$15,950.00$14,985.00   
Fees for services
Legal fees (total)$302.00$150.00   
Fundraising service fees (total)$0.00$0.00   
Investment management fees (total)$6,523.00$5,924.00   
Assets and liabilities
Total assets$758,699.00$732,914.00   
Total assets, beginning of year$732,914.00$722,688.00   
Total liabilities$0.00$0.00   
Total liabilities, beginning of year$0.00$0.00   
Net assets$758,699.00$732,914.00   
Net assets, beginning of year$732,914.00$722,688.00   
Investments: publicly traded securities$608,875.00$585,000.00   
Inventories for sale or use$8,650.00$8,650.00   
Other financial variables
Revenue less expenses$25,785.00$10,226.00   
Savings & temp cash investment$141,174.00$139,264.00   
Total net assets or fund balances$758,699.00$732,914.00   
Governance and accountability
Number of voting members44   
Number of independent voting members44   
Accrual accountingTrueTrue   
Tax year start date2016-10-012015-10-01   
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
IRS schema version2016v3.02015v2.1   
Filing identifier201733069349300008201643269349300229   
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