RIVER BEND CEMETERY COMPANY

Address
117 BEACH ST
WESTERLY, RI 02891
Contact
Website: http://www.riverbendcemetery.org
Phone: +1 (401) 596-2724
Nonprofit
NTEE: Y50 - Cemeteries, Burial Services
EIN: 05-0210140

Mission

TO OPERATE A CEMETERY
 20162015
Basic features of the organization
Year of formation1849
Metropolitan statistical area6483
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$76,104.00 
Sum of reportable (W2/1099) compensation$12,000.00 
Number of employees12 
Personnel
Crowley, Jean
TitleTRUSTEE 
Name of key/compensated personJEAN CROWLEY 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$1,000.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Currie, John
TitlePRESIDENT/SE 
Name of key/compensated personJOHN CURRIE 
Position of compensated person
Average hours per week working for org1.00 
Reportable compensation from org$3,500.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Dabkowski, Steven
TitleTRUSTEE 
Name of key/compensated personSTEVEN DABKOWSKI 
Position of compensated person
Average hours per week working for org1.00 
Reportable compensation from org$1,000.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Dawson, Joseph
TitleTRUSTEE 
Name of key/compensated personJOSEPH DAWSON 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$1,000.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Friend, Philip
TitleASSISTANT TR 
Name of key/compensated personPHILIP FRIEND 
Position of compensated person
Average hours per week working for org1.00 
Reportable compensation from org$1,000.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Lathrop, Arthur
TitleTREASURER 
Name of key/compensated personARTHUR LATHROP 
Position of compensated person
Average hours per week working for org1.00 
Reportable compensation from org$3,500.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Mansfield, Garry
TitleTRUSTEE 
Name of key/compensated personGARRY MANSFIELD 
Position of compensated person
Average hours per week working for org1.00 
Reportable compensation from org$1,000.00 
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 activitiesTO OPERATE A CEMETERY 
Programs, including revenue & expenses
THE COMPANY FURTHERS ITS EXEMPT PURPOSE BY PROVIDING DIGNIFIED AND APPROPRIATE SERVICES FOR THE DECEASED THROUGH CARE AND MAINTENANCE OF FAMILY LOTS AS WELL AS PROVIDING A HARMONIOUS DEVELOPMENT.
Program descriptionTHE COMPANY FURTHERS ITS EXEMPT PURPOSE BY PROVIDING DIGNIFIED AND APPROPRIATE SERVICES FOR THE DECEASED THROUGH CARE AND MAINTENANCE OF FAMILY LOTS AS WELL AS PROVIDING A HARMONIOUS DEVELOPMENT. 
Financial data
Revenue
Total revenue$833,239.00 
Revenue from contributions (total)$10,000.00$0.00
Investment income, current yr$373,175.00 
Total revenue from grants, etc., current yr$10,000.00 
Total unrelated business revenue$0.00 
Other revenue, current yr$0.00 
Program service revenue (total)$450,064.00$358,035.00
Gross receipts$9,416,592.00 
Sources of contributions
Revenue from all other contributions$10,000.00 
Other types of revenue
Income from dividends, interest, and similar investments$189,349.00 
Net rental income $782.00
Expense categories (totals)
Total functional expenses: sum of all$605,748.00 
Total functional expenses: program service $472,139.00 
Total functional expenses: management and general$133,609.00 
Total functional expenses: fundraising$0.00 
Fees for services
Fundraising service fees (total)$0.00 
Investment management fees (total)$72,177.00 
Assets and liabilities
Total assets$13,780,230.00$13,632,947.00
Total assets, beginning of year$13,632,947.00 
Total liabilities$239,615.00$269,731.00
Total liabilities, beginning of year$269,731.00 
Unrestricted net assets, end of yr$13,540,615.00 
Net assets$13,540,615.00 
Net assets, beginning of year$13,363,216.00 
Other assets$192,301.00 
Investments: publicly traded securities$12,446,044.00 
Cash: non-interest bearing$193,905.00 
Cash: non-interest bearing, beginning of year$631,794.00 
Escrow or custodial account liability$233,102.00 
Inventories for sale or use$200,283.00 
Other financial variables
Revenue less expenses$227,491.00 
Savings & temp cash investment$253,792.00 
Accounts receivable, net$2,235.00 
Prepaid expenses & deferred charges$9,383.00 
Accounts payable & accrued expenses$6,513.00 
Total net assets or fund balances$13,540,615.00 
Depreciation, depletion, amortization$48,598.00 
Governance and accountability
Number of voting members7 
Number of independent voting members7 
Financial sheets auditedTrue 
Accrual accountingTrue 
Tax year start date2016-01-01 
Tax year end date2016-12-012015-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 
Date e-filing submitted2017-10-02 
IRS schema version2016v3.0 
Filing identifier201711329349302931 
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