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Employer Identification Number 22-1342910

UNION CEMETERY ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:UNION CEMETERY ASSOCIATION
Employer identification number (EIN):22-1342910
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
State of IncorporationNew Jersey, NJ

Organization Overview

Mission StatementMAINTENANCE OF HISTORIC SITE FOR GENERAL POPULATION OF TOWN OF HACKETTSTOWN.
Number of Employees0

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body8
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 244,240
Program Service Revenue from current yearUSD $ 286,054
Investment Income from prior yearUSD $ -4,870
Investment Income from current yearUSD $ 45,498
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 539,109
Net assets / fund balances at end of fiscal yearUSD $ 2,324,516
Net assets / fund balances at beginning of fiscal yearUSD $ 2,216,363
Total liabilities at end of fiscal yearUSD $ 3,044
Total liabilities at beginning of fiscal yearUSD $ 3,629
Total assets at end of fiscal yearUSD $ 2,327,560
Total assets at beginning of fiscal yearUSD $ 2,219,992
Revenues less expenses for current yearUSD $ 108,153
Revenues less expenses for previous yearUSD $ 23,093
Total expenses for current yearUSD $ 223,399
Total expenses for previous yearUSD $ 216,277
Other expenses in current yearUSD $ 98,601
Other expenses in previous yearUSD $ 86,470
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 124,798
Employee salary and benefits paid in previous yearUSD $ 129,807
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 $ 331,552
Total revenue in previous fiscal yearUSD $ 239,370
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 260,753
Program Service Revenue from current yearUSD $ 244,240
Investment Income from prior yearUSD $ 43,811
Investment Income from current yearUSD $ -4,870
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 618,542
Net assets / fund balances at end of fiscal yearUSD $ 2,216,363
Net assets / fund balances at beginning of fiscal yearUSD $ 2,193,270
Total liabilities at end of fiscal yearUSD $ 3,629
Total assets at end of fiscal yearUSD $ 2,219,992
Total assets at beginning of fiscal yearUSD $ 2,193,270
Revenues less expenses for current yearUSD $ 23,093
Revenues less expenses for previous yearUSD $ 99,429
Total expenses for current yearUSD $ 216,277
Total expenses for previous yearUSD $ 205,135
Other expenses in current yearUSD $ 86,470
Other expenses in previous yearUSD $ 83,492
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 129,807
Employee salary and benefits paid in previous yearUSD $ 121,643
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 $ 239,370
Total revenue in previous fiscal yearUSD $ 304,564
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 231,309
Program Service Revenue from current yearUSD $ 260,753
Investment Income from prior yearUSD $ 50,072
Investment Income from current yearUSD $ 43,811
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 382,009
Net assets / fund balances at end of fiscal yearUSD $ 2,193,270
Net assets / fund balances at beginning of fiscal yearUSD $ 2,093,841
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,875
Total assets at end of fiscal yearUSD $ 2,193,270
Total assets at beginning of fiscal yearUSD $ 2,095,716
Revenues less expenses for current yearUSD $ 99,429
Revenues less expenses for previous yearUSD $ 99,826
Total expenses for current yearUSD $ 205,135
Total expenses for previous yearUSD $ 181,555
Other expenses in current yearUSD $ 83,492
Other expenses in previous yearUSD $ 75,415
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 121,643
Employee salary and benefits paid in previous yearUSD $ 106,140
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 $ 304,564
Total revenue in previous fiscal yearUSD $ 281,381
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 165,066
Program Service Revenue from current yearUSD $ 231,309
Investment Income from prior yearUSD $ 34,453
Investment Income from current yearUSD $ 50,072
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 479,349
Net assets / fund balances at end of fiscal yearUSD $ 2,093,841
Net assets / fund balances at beginning of fiscal yearUSD $ 1,995,891
Total liabilities at end of fiscal yearUSD $ 1,875
Total assets at end of fiscal yearUSD $ 2,095,716
Total assets at beginning of fiscal yearUSD $ 1,995,891
Revenues less expenses for current yearUSD $ 99,826
Revenues less expenses for previous yearUSD $ 1,919
Total expenses for current yearUSD $ 181,555
Total expenses for previous yearUSD $ 197,600
Other expenses in current yearUSD $ 75,415
Other expenses in previous yearUSD $ 88,292
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,140
Employee salary and benefits paid in previous yearUSD $ 109,308
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 $ 281,381
Total revenue in previous fiscal yearUSD $ 199,519
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 244,546
Program Service Revenue from current yearUSD $ 165,066
Investment Income from prior yearUSD $ 37,505
Investment Income from current yearUSD $ 34,453
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 426,226
Net assets / fund balances at end of fiscal yearUSD $ 1,995,891
Net assets / fund balances at beginning of fiscal yearUSD $ 1,993,972
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 535
Total assets at end of fiscal yearUSD $ 1,995,891
Total assets at beginning of fiscal yearUSD $ 1,994,507
Revenues less expenses for current yearUSD $ 1,919
Revenues less expenses for previous yearUSD $ 84,810
Total expenses for current yearUSD $ 197,600
Total expenses for previous yearUSD $ 197,241
Other expenses in current yearUSD $ 88,292
Other expenses in previous yearUSD $ 94,924
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 109,308
Employee salary and benefits paid in previous yearUSD $ 102,317
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 $ 199,519
Total revenue in previous fiscal yearUSD $ 282,051
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 233,078
Program Service Revenue from current yearUSD $ 244,546
Investment Income from prior yearUSD $ 52,733
Investment Income from current yearUSD $ 37,505
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 595,088
Net assets / fund balances at end of fiscal yearUSD $ 1,993,972
Net assets / fund balances at beginning of fiscal yearUSD $ 1,909,162
Total liabilities at end of fiscal yearUSD $ 535
Total liabilities at beginning of fiscal yearUSD $ 435
Total assets at end of fiscal yearUSD $ 1,994,507
Total assets at beginning of fiscal yearUSD $ 1,909,597
Revenues less expenses for current yearUSD $ 84,810
Revenues less expenses for previous yearUSD $ 122,729
Total expenses for current yearUSD $ 197,241
Total expenses for previous yearUSD $ 163,082
Other expenses in current yearUSD $ 94,924
Other expenses in previous yearUSD $ 75,237
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,317
Employee salary and benefits paid in previous yearUSD $ 87,845
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 $ 282,051
Total revenue in previous fiscal yearUSD $ 285,811
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 204,511
Program Service Revenue from current yearUSD $ 233,078
Investment Income from prior yearUSD $ 63,833
Investment Income from current yearUSD $ 52,733
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 615,643
Net assets / fund balances at end of fiscal yearUSD $ 1,909,162
Net assets / fund balances at beginning of fiscal yearUSD $ 1,786,433
Total liabilities at end of fiscal yearUSD $ 435
Total liabilities at beginning of fiscal yearUSD $ 2,253
Total assets at end of fiscal yearUSD $ 1,909,597
Total assets at beginning of fiscal yearUSD $ 1,788,686
Revenues less expenses for current yearUSD $ 122,729
Revenues less expenses for previous yearUSD $ 105,689
Total expenses for current yearUSD $ 163,082
Total expenses for previous yearUSD $ 162,655
Other expenses in current yearUSD $ 75,237
Other expenses in previous yearUSD $ 72,259
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 87,845
Employee salary and benefits paid in previous yearUSD $ 90,396
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 $ 285,811
Total revenue in previous fiscal yearUSD $ 268,344
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 146,559
Program Service Revenue from current yearUSD $ 204,511
Investment Income from prior yearUSD $ 8,925
Investment Income from current yearUSD $ 63,833
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 438,399
Net assets / fund balances at end of fiscal yearUSD $ 1,786,433
Net assets / fund balances at beginning of fiscal yearUSD $ 1,680,744
Total liabilities at end of fiscal yearUSD $ 2,253
Total liabilities at beginning of fiscal yearUSD $ 1,080
Total assets at end of fiscal yearUSD $ 1,788,686
Total assets at beginning of fiscal yearUSD $ 1,681,824
Revenues less expenses for current yearUSD $ 105,689
Revenues less expenses for previous yearUSD $ -7,853
Total expenses for current yearUSD $ 162,655
Total expenses for previous yearUSD $ 163,337
Other expenses in current yearUSD $ 72,259
Other expenses in previous yearUSD $ 77,858
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 90,396
Employee salary and benefits paid in previous yearUSD $ 85,479
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 $ 268,344
Total revenue in previous fiscal yearUSD $ 155,484
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 152,648
Program Service Revenue from current yearUSD $ 146,559
Investment Income from prior yearUSD $ 2,993
Investment Income from current yearUSD $ 8,925
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 502,960
Net assets / fund balances at end of fiscal yearUSD $ 1,680,744
Net assets / fund balances at beginning of fiscal yearUSD $ 1,688,597
Total liabilities at end of fiscal yearUSD $ 1,080
Total liabilities at beginning of fiscal yearUSD $ 2,972
Total assets at end of fiscal yearUSD $ 1,681,824
Total assets at beginning of fiscal yearUSD $ 1,691,569
Revenues less expenses for current yearUSD $ -7,853
Revenues less expenses for previous yearUSD $ -10,345
Total expenses for current yearUSD $ 163,337
Total expenses for previous yearUSD $ 165,986
Other expenses in current yearUSD $ 77,858
Other expenses in previous yearUSD $ 77,897
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 85,479
Employee salary and benefits paid in previous yearUSD $ 88,089
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 $ 155,484
Total revenue in previous fiscal yearUSD $ 155,641
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 160,312
Program Service Revenue from current yearUSD $ 152,648
Investment Income from prior yearUSD $ 12,545
Investment Income from current yearUSD $ 2,993
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 155,641
Net assets / fund balances at end of fiscal yearUSD $ 1,688,597
Net assets / fund balances at beginning of fiscal yearUSD $ 1,698,942
Total liabilities at end of fiscal yearUSD $ 2,972
Total assets at end of fiscal yearUSD $ 1,691,569
Total assets at beginning of fiscal yearUSD $ 1,698,942
Revenues less expenses for current yearUSD $ -10,345
Revenues less expenses for previous yearUSD $ 8,018
Total expenses for current yearUSD $ 165,986
Total expenses for previous yearUSD $ 164,839
Other expenses in current yearUSD $ 77,897
Other expenses in previous yearUSD $ 82,002
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 88,089
Employee salary and benefits paid in previous yearUSD $ 82,837
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 $ 155,641
Total revenue in previous fiscal yearUSD $ 172,857
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221342910

USA Mailing Address
PO BOX 486
HACKETTSTOWN
NJ
07840
Date first seen: 2008-07-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

Related EINs

Company Name Employer Identification Number
  UNION CEMETERY ASSOCIATION   222196400

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