PROPRIETORS OF THE WILMINGTON AND BRANDYWINE CEMETERY

Address
701 DELAWARE AVE
WILMINGTON, DE 19801-1328
Contact
Phone: +1 (302) 652-5770
Nonprofit
NTEE: Y50 - Cemeteries, Burial Services
EIN: 51-0041212

Mission

TO PROVIDE FOR THE MAINTENANCE CARE AND CONTINUATION OF THE CEMETERY GROUNDS
 20162015201420132011
Basic features of the organization
Year of formation1843
Subsection code13
Form of organization
CorporationTrue
Metropolitan statistical area6162
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $9,783.00
Sum of reportable (W2/1099) compensation    $9,783.00
Number of employees    2
Number of people compensated >$100k    0
Number of volunteers    0
Personnel
Anderson, Todd
Title    BOARD MEMBER
Name of key/compensated person    TODD ANDERSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Chandler, Jim
Title    PRESIDENT
Name of key/compensated person    JIM CHANDLER IV
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Dececchis, Sara
Title    ASSISTANT SECRETARY
Name of key/compensated person    SARA G DECECCHIS
Position of compensated person
Average hours per week working for org    20.00
Reportable compensation from org    $6,903.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Denham, James
Title    SECRETARY
Name of key/compensated person    JAMES S DENHAM IV
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Fogarty, Jean
Title    ASSISTANT SECRETARY
Name of key/compensated person    JEAN FOGARTY
Position of compensated person
Average hours per week working for org    10.00
Reportable compensation from org    $2,880.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Moore, Betsy
Title    BOARD MEMBER
Name of key/compensated person    BETSY MOORE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Porter, John
Title    BOARD MEMBER
Name of key/compensated person    JOHN F PORTER III
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Singer, Alain
Title    BOARD MEMBER
Name of key/compensated person    ALAIN R SINGER JR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Speakman, John
Title    BOARD MEMBER
Name of key/compensated person    JOHN A SPEAKMAN JR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Spruance, W
Title    BOARD MEMBER
Name of key/compensated person    W HALSEY SPRUANCE JR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Tyndall, Richard
Title    BOARD MEMBER
Name of key/compensated person    RICHARD TYNDALL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Wright, Norris
Title    BOARD MEMBER
Name of key/compensated person    NORRIS P WRIGHT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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 activities    THE ORGANIZATION IS A CEMETERY
Programs, including revenue & expenses
ALL EXPENSES ARE FOR THE MAINTENANCE CARE AND CONTINUATION OF THE CEMETERY GROUNDS
Program description    ALL EXPENSES ARE FOR THE MAINTENANCE CARE AND CONTINUATION OF THE CEMETERY GROUNDS
Financial data
Revenue
Total revenue$96,281.00   $46,583.00
Revenue from contributions (total)    $14,670.00
Investment income, current yr    $12,898.00
Total revenue from grants, etc., current yr    $14,670.00
Total unrelated business revenue    $0.00
Other revenue, current yr    $19,015.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total)    $0.00
Sources of contributions
Revenue from all other contributions    $14,670.00
Other types of revenue
Miscellaneous revenue (total)    $15,364.00
Investment income    $18,956.00
Net rental income    $0.00
Net inventory sales (total)    $3,651.00
Expense categories (totals)
Total functional expenses: sum of all    $84,330.00
Fees for services
Fundraising service fees (total)    $0.00
Assets and liabilities
Total assets$645,613.00   $602,653.00
Total assets, beginning of year    $651,484.00
Total liabilities    $100.00
Total liabilities, beginning of year    $100.00
Unrestricted net assets, end of yr    $585,285.00
Permanently restricted net assets, end of yr    $17,268.00
Net assets    $602,553.00
Net assets, beginning of year    $651,384.00
Other liabilities    $100.00
Investments: other securities    $499,766.00
Cash: non-interest bearing    $1,619.00
Cash: non-interest bearing, beginning of year    $18,033.00
Inventories for sale or use    $31,552.00
Other financial variables
Revenue less expenses    -$37,747.00
Savings & temp cash investment    $22,770.00
Accounts receivable, net    $0.00
Total net assets or fund balances    $602,553.00
Depreciation, depletion, amortization    $2,142.00
Governance and accountability
Number of voting members    10
Number of independent voting members    10
Other accounting method (indicator)    True
Tax year start date    2011-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF    990
IRS schema version    2011v1.2
Filing identifier    201233199349303978
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