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Employer Identification Number 01-0891952

Ellis Acres Memorial Park Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Ellis Acres Memorial Park Inc
Employer identification number (EIN):01-0891952
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementDevelop park from former school property.
Number of Employees0
Year Formed2008

Organization Governance

Legal DomicileVA
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 3,823
Other Revenue from prior yearUSD $ 2,485
Other Revenue from current yearUSD $ 1,820
Gross receipts from all sourcesUSD $ 48,915
Net assets / fund balances at end of fiscal yearUSD $ 468,163
Net assets / fund balances at beginning of fiscal yearUSD $ 452,655
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 468,163
Total assets at beginning of fiscal yearUSD $ 452,655
Revenues less expenses for current yearUSD $ 15,508
Revenues less expenses for previous yearUSD $ 11,162
Total expenses for current yearUSD $ 33,407
Total expenses for previous yearUSD $ 42,180
Other expenses in current yearUSD $ 33,407
Other expenses in previous yearUSD $ 42,180
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 48,915
Total revenue in previous fiscal yearUSD $ 53,342
Contributions and grants from current yearUSD $ 43,272
Contributions and grants from previous yearUSD $ 50,851
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ -829
Other Revenue from current yearUSD $ 2,485
Gross receipts from all sourcesUSD $ 53,342
Net assets / fund balances at end of fiscal yearUSD $ 452,655
Net assets / fund balances at beginning of fiscal yearUSD $ 441,493
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 452,655
Total assets at beginning of fiscal yearUSD $ 441,493
Revenues less expenses for current yearUSD $ 11,162
Revenues less expenses for previous yearUSD $ 74,922
Total expenses for current yearUSD $ 42,180
Total expenses for previous yearUSD $ 32,221
Other expenses in current yearUSD $ 42,180
Other expenses in previous yearUSD $ 32,221
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 53,342
Total revenue in previous fiscal yearUSD $ 107,143
Contributions and grants from current yearUSD $ 50,851
Contributions and grants from previous yearUSD $ 107,966
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 170
Investment Income from current yearUSD $ 6
Other Revenue from current yearUSD $ -829
Gross receipts from all sourcesUSD $ 108,022
Net assets / fund balances at end of fiscal yearUSD $ 441,493
Net assets / fund balances at beginning of fiscal yearUSD $ 366,571
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 441,493
Total assets at beginning of fiscal yearUSD $ 366,571
Revenues less expenses for current yearUSD $ 74,922
Revenues less expenses for previous yearUSD $ -1,040
Total expenses for current yearUSD $ 32,221
Total expenses for previous yearUSD $ 32,705
Other expenses in current yearUSD $ 32,221
Other expenses in previous yearUSD $ 29,205
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 3,500
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 107,143
Total revenue in previous fiscal yearUSD $ 31,665
Contributions and grants from current yearUSD $ 107,966
Contributions and grants from previous yearUSD $ 31,495
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 611
Investment Income from current yearUSD $ 170
Other Revenue from prior yearUSD $ 750
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 31,665
Net assets / fund balances at end of fiscal yearUSD $ 366,571
Net assets / fund balances at beginning of fiscal yearUSD $ 367,611
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 366,571
Total assets at beginning of fiscal yearUSD $ 367,611
Revenues less expenses for current yearUSD $ -1,040
Revenues less expenses for previous yearUSD $ 2,198
Total expenses for current yearUSD $ 32,705
Total expenses for previous yearUSD $ 39,975
Other expenses in current yearUSD $ 29,205
Other expenses in previous yearUSD $ 31,700
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,500
Employee salary and benefits paid in previous yearUSD $ 8,275
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,665
Total revenue in previous fiscal yearUSD $ 42,173
Contributions and grants from current yearUSD $ 31,495
Contributions and grants from previous yearUSD $ 40,812
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 336
Investment Income from current yearUSD $ 611
Other Revenue from current yearUSD $ 750
Gross receipts from all sourcesUSD $ 42,173
Net assets / fund balances at end of fiscal yearUSD $ 367,611
Net assets / fund balances at beginning of fiscal yearUSD $ 365,413
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 367,611
Total assets at beginning of fiscal yearUSD $ 365,413
Revenues less expenses for current yearUSD $ 2,198
Revenues less expenses for previous yearUSD $ -16,794
Total expenses for current yearUSD $ 39,975
Total expenses for previous yearUSD $ 41,112
Other expenses in current yearUSD $ 31,700
Other expenses in previous yearUSD $ 34,212
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,275
Employee salary and benefits paid in previous yearUSD $ 6,900
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 42,173
Total revenue in previous fiscal yearUSD $ 24,318
Contributions and grants from current yearUSD $ 40,812
Contributions and grants from previous yearUSD $ 23,982
Gross income from fundraising eventsUSD $ -300
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 230
Investment Income from current yearUSD $ 336
Other Revenue from prior yearUSD $ 9,123
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 24,318
Net assets / fund balances at end of fiscal yearUSD $ 365,413
Net assets / fund balances at beginning of fiscal yearUSD $ 382,207
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 365,413
Total assets at beginning of fiscal yearUSD $ 382,207
Revenues less expenses for current yearUSD $ -16,794
Revenues less expenses for previous yearUSD $ -10,642
Total expenses for current yearUSD $ 41,112
Total expenses for previous yearUSD $ 37,945
Other expenses in current yearUSD $ 34,212
Other expenses in previous yearUSD $ 31,045
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,900
Employee salary and benefits paid in previous yearUSD $ 6,900
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,318
Total revenue in previous fiscal yearUSD $ 27,303
Contributions and grants from current yearUSD $ 23,982
Contributions and grants from previous yearUSD $ 17,950
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 206
Investment Income from current yearUSD $ 230
Other Revenue from prior yearUSD $ 6,429
Other Revenue from current yearUSD $ 9,123
Gross receipts from all sourcesUSD $ 31,621
Net assets / fund balances at end of fiscal yearUSD $ 382,207
Net assets / fund balances at beginning of fiscal yearUSD $ 392,849
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 382,207
Total assets at beginning of fiscal yearUSD $ 392,849
Revenues less expenses for current yearUSD $ -10,642
Revenues less expenses for previous yearUSD $ 1,569
Total expenses for current yearUSD $ 37,945
Total expenses for previous yearUSD $ 35,228
Other expenses in current yearUSD $ 31,045
Other expenses in previous yearUSD $ 28,328
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,900
Employee salary and benefits paid in previous yearUSD $ 6,900
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 27,303
Total revenue in previous fiscal yearUSD $ 36,797
Contributions and grants from current yearUSD $ 17,950
Contributions and grants from previous yearUSD $ 30,162
Gross income from fundraising eventsUSD $ 11,665
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 206
Other Revenue from prior yearUSD $ 12,465
Other Revenue from current yearUSD $ 6,429
Gross receipts from all sourcesUSD $ 44,851
Net assets / fund balances at end of fiscal yearUSD $ 392,849
Net assets / fund balances at beginning of fiscal yearUSD $ 391,280
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 392,849
Total assets at beginning of fiscal yearUSD $ 391,280
Revenues less expenses for current yearUSD $ 1,569
Revenues less expenses for previous yearUSD $ 19,784
Total expenses for current yearUSD $ 35,228
Total expenses for previous yearUSD $ 33,842
Other expenses in current yearUSD $ 28,328
Other expenses in previous yearUSD $ 27,842
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,900
Employee salary and benefits paid in previous yearUSD $ 6,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 36,797
Total revenue in previous fiscal yearUSD $ 53,626
Contributions and grants from current yearUSD $ 30,162
Contributions and grants from previous yearUSD $ 41,161
Gross income from fundraising eventsUSD $ 12,283
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 843
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 16,872
Other Revenue from current yearUSD $ 12,465
Gross receipts from all sourcesUSD $ 58,748
Net assets / fund balances at end of fiscal yearUSD $ 391,280
Net assets / fund balances at beginning of fiscal yearUSD $ 371,496
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 391,280
Total assets at beginning of fiscal yearUSD $ 371,496
Revenues less expenses for current yearUSD $ 19,784
Revenues less expenses for previous yearUSD $ 27,841
Total expenses for current yearUSD $ 33,842
Total expenses for previous yearUSD $ 32,231
Other expenses in current yearUSD $ 27,842
Other expenses in previous yearUSD $ 27,056
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,000
Employee salary and benefits paid in previous yearUSD $ 5,175
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 53,626
Total revenue in previous fiscal yearUSD $ 60,072
Contributions and grants from current yearUSD $ 41,161
Contributions and grants from previous yearUSD $ 42,356
Gross income from fundraising eventsUSD $ 10,452
Total of other revenueUSD $ 0

Other Company Names associated with EIN

ELLIS ACRES MEMORIAL PARK INC
Ellis Acres Park Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010891952

USA Mailing Address
PO Box 363
Dillwyn
VA
23936
Date first seen: 2007-01-01
Date last seen: 2025-06-30

EIN Events

Event Date Event description
2007-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2007

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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