UNION CEMETARY ASSOCIATION

Address
PO BOX 6812
LACONIA, NH 03247
Contact
Phone: +1 (603) 528-1123
Nonprofit
NTEE: Y50 - Cemeteries, Burial Services
EIN: 02-0199325

Mission

MAINTENANCE AND CARE OF CEMETARY
 20182017201620152014
Basic features of the organization
Subsection code13
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$29,007.00$29,348.00$35,103.00  
Sum of reportable (W2/1099) compensation$29,007.00$29,348.00   
Number of employees444  
Personnel
Beane, Russell
TitleDIRECTORDIRECTOR   
Name of key/compensated personRUSSELL BEANERUSSELL BEANERUSSELL BEANE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Cantin, Tom
Name of key/compensated person  TOM CANTIN  
Position of compensated person
Current individual trustee or director  True  
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  
Dubois, Robert
TitleDIRECTORDIRECTOR   
Name of key/compensated personROBERT DUBOISROBERT DUBOISROBERT DUBOIS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$29,007.00$29,348.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Furber, David
TitleDIRECTORDIRECTOR   
Name of key/compensated personDAVID FURBERDAVID FURBERDAVID FURBER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Gordon, Irene
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER  
Name of key/compensated personIRENE GORDONIRENE GORDONIRENE GORDON  
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Makris, Cynthia
TitleDIRECTORDIRECTOR   
Name of key/compensated personCYNTHIA MAKRISCYNTHIA MAKRISCYNTHIA MAKRIS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
McGary, Sally
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT  
Name of key/compensated personSALLY MCGARYSALLY MCGARYSALLY MCGARY  
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Perley, John
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personJOHN PERLEYJOHN PERLEYJOHN PERLEY  
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Poirrier, Roger
TitleDIRECTORDIRECTOR   
Name of key/compensated personROGER POIRRIERROGER POIRRIERROGER POIRRIER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Selig, Margaret
TitleDIRECTORDIRECTOR   
Name of key/compensated personMARGARET SELIGMARGARET SELIGMARGARET SELIG  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Smith, David
TitleDIRECTORDIRECTOR   
Name of key/compensated personDAVID SMITHDAVID SMITHDAVID SMITH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Stafford, Carroll
TitleDIRECTORDIRECTOR   
Name of key/compensated personCARROLL STAFFORDCARROLL STAFFORDCARROLL STAFFORD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMAINTENANCE AND CARE OF A CEMETARYMAINTENANCE AND CARE OF A CEMETARYMAINTENANCE AND CARE OF A CEMETARY  
Program service expenses, total$72,951.00$70,029.00$149,908.00  
Programs, including revenue & expenses
CONTINUAL CARE OF GRAVE SITES AND TOMBS
Program expenses$72,951.00$70,029.00   
Program revenue$74,477.00$60,859.00   
Program descriptionCONTINUAL CARE OF GRAVE SITES AND TOMBSCONTINUAL CARE OF GRAVE SITES AND TOMBS   
PROVIDES BURIAL SITES AND PERPETUAL CARE OF THE SITES FOR DECEASED INDIVIDUALS
Program expenses  $149,908.00  
Program revenue  $63,385.00  
Program description  PROVIDES BURIAL SITES AND PERPETUAL CARE OF THE SITES FOR DECEASED INDIVIDUALS  
Financial data
Revenue
Total revenue$74,477.00$60,859.00$63,385.00  
Revenue from contributions (total)$6,440.00$7,470.00$10,990.00  
Revenue from noncash contributions $29,939.00   
Investment income, current yr$34,672.00$29,939.00$28,340.00  
Total revenue from grants, etc., current yr$6,440.00$7,470.00$10,990.00  
Other revenue, current yr$0.00$0.00$0.00  
Program service revenue (total)$33,365.00$23,450.00$24,055.00  
Sources of contributions
Revenue from all other contributions$6,440.00$7,470.00$10,990.00  
Other types of revenue
Investment income$34,672.00$29,939.00$28,340.00  
Expense categories (totals)
Total functional expenses: sum of all$72,952.00$70,029.00$149,908.00  
Total functional expenses: program service $72,952.00$70,029.00$149,908.00  
Fees for services
Legal fees (total)$4,225.00    
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$887,177.00$896,900.00$869,937.00  
Total assets, beginning of year$896,900.00$869,937.00$767,711.00  
Total liabilities$900.00$900.00$8,339.00  
Total liabilities, beginning of year$900.00$8,339.00$1,200.00  
Unrestricted net assets, end of yr$355,217.00$364,940.00$330,538.00  
Permanently restricted net assets, end of yr$531,060.00$531,060.00$531,060.00  
Net assets$886,277.00$896,000.00$861,598.00  
Net assets, beginning of year$896,000.00$861,598.00$766,511.00  
Investments: publicly traded securities$662,125.00$670,191.00$648,891.00  
Cash: non-interest bearing$19,771.00$10,992.00$7,925.00  
Cash: non-interest bearing, beginning of year$10,992.00$7,925.00$10,420.00  
Inventories for sale or use$89,300.00$95,550.00$98,300.00  
Other financial variables
Revenue less expenses$1,525.00-$9,170.00-$86,523.00  
Savings & temp cash investment$92,750.00$93,186.00$84,088.00  
Accounts payable & accrued expenses  $7,439.00  
Deferred revenue$900.00$900.00$900.00  
Total net assets or fund balances$886,277.00$896,000.00$861,598.00  
Depreciation, depletion, amortization$3,752.00$3,752.00$3,752.00  
Governance and accountability
Number of voting members121212  
Number of independent voting members121212  
Accrual accountingTrueTrueTrue  
Tax year start date2017-04-012016-04-012015-04-01  
Tax year end date2018-03-012017-03-012016-03-012015-03-012014-03-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
IRS schema version2017v2.32016v3.02015v2.1  
Filing identifier201841559349300104201711639349300111201641939349300729  
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