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Employer Identification Number 74-2119211

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

Company Name:PORT LAVACA CEMETERY ASSOCIATION
Employer identification number (EIN):74-2119211
EIN Issuing AuthorityPhiladelphia, PA
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 IncorporationTexas, TX

Organization Overview

Mission StatementPRESERVATION OF HISTORICAL CEMETERY
Number of Employees2
Number of Volunteers4
Year Formed1928

Organization Governance

Legal DomicileTX
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 151,596
Program Service Revenue from current yearUSD $ 178,851
Investment Income from prior yearUSD $ 5,085
Investment Income from current yearUSD $ 12,045
Other Revenue from prior yearUSD $ 8,630
Other Revenue from current yearUSD $ 10,175
Gross receipts from all sourcesUSD $ 228,981
Net assets / fund balances at end of fiscal yearUSD $ 257,537
Net assets / fund balances at beginning of fiscal yearUSD $ 160,525
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 19,615
Total assets at end of fiscal yearUSD $ 257,537
Total assets at beginning of fiscal yearUSD $ 180,140
Revenues less expenses for current yearUSD $ 80,812
Revenues less expenses for previous yearUSD $ 62,817
Total expenses for current yearUSD $ 125,339
Total expenses for previous yearUSD $ 105,194
Other expenses in current yearUSD $ 42,901
Other expenses in previous yearUSD $ 27,373
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 3,976
Employee salary and benefits paid in current yearUSD $ 82,438
Employee salary and benefits paid in previous yearUSD $ 73,845
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 $ 206,151
Total revenue in previous fiscal yearUSD $ 168,011
Contributions and grants from current yearUSD $ 5,080
Contributions and grants from previous yearUSD $ 2,700
Cost of goods soldUSD $ 22,830
Gross sales of inventory assetsUSD $ 33,005
2021-12-31
Gross receipts from all sourcesUSD $ 178,311
Net assets / fund balances at end of fiscal yearUSD $ 160,525
Net assets / fund balances at beginning of fiscal yearUSD $ 97,708
Contributions, Grants, Gifts etc from current yearUSD $ 2,700
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 10,300
Total revenueUSD $ 168,011
Employees salaries and other compensation and benefitsUSD $ 73,845
Fees and other payments to independent contractorsUSD $ 3,976
Total of all other expensesUSD $ 23,196
Total of all expensesUSD $ 105,194
Net assets or fund balances at end of yearUSD $ 62,817
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 18,930
Gross profit/loss Sales of inventoryUSD $ 8,630
Rent, utilities and maintenance costsUSD $ 4,177
2020-12-31
Gross receipts from all sourcesUSD $ 165,054
Net assets / fund balances at end of fiscal yearUSD $ 97,708
Net assets / fund balances at beginning of fiscal yearUSD $ 41,182
Contributions, Grants, Gifts etc from current yearUSD $ 7,397
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 11,585
Total revenueUSD $ 153,469
Employees salaries and other compensation and benefitsUSD $ 72,871
Fees and other payments to independent contractorsUSD $ 3,014
Total of all other expensesUSD $ 15,738
Total of all expensesUSD $ 96,943
Net assets or fund balances at end of yearUSD $ 56,526
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 18,575
Gross profit/loss Sales of inventoryUSD $ 6,990
Rent, utilities and maintenance costsUSD $ 5,320
2019-12-31
Gross receipts from all sourcesUSD $ 116,226
Net assets / fund balances at end of fiscal yearUSD $ 39,558
Net assets / fund balances at beginning of fiscal yearUSD $ 34,670
Contributions, Grants, Gifts etc from current yearUSD $ 14,917
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 6,652
Total revenueUSD $ 109,574
Employees salaries and other compensation and benefitsUSD $ 78,752
Fees and other payments to independent contractorsUSD $ 3,594
Total of all other expensesUSD $ 16,134
Total of all expensesUSD $ 104,686
Net assets or fund balances at end of yearUSD $ 4,888
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ -6,652
Rent, utilities and maintenance costsUSD $ 6,206
2018-12-31
Gross receipts from all sourcesUSD $ 124,331
Net assets / fund balances at end of fiscal yearUSD $ 34,670
Net assets / fund balances at beginning of fiscal yearUSD $ 22,900
Contributions, Grants, Gifts etc from current yearUSD $ 9,873
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 5,125
Total revenueUSD $ 119,206
Employees salaries and other compensation and benefitsUSD $ 78,803
Fees and other payments to independent contractorsUSD $ 1,684
Total of all other expensesUSD $ 21,271
Total of all expensesUSD $ 107,436
Net assets or fund balances at end of yearUSD $ 11,770
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 9,450
Gross profit/loss Sales of inventoryUSD $ 4,325
Rent, utilities and maintenance costsUSD $ 5,678
2017-12-31
Gross receipts from all sourcesUSD $ 118,248
Net assets / fund balances at end of fiscal yearUSD $ 24,441
Net assets / fund balances at beginning of fiscal yearUSD $ 28,706
Contributions, Grants, Gifts etc from current yearUSD $ 15,220
Cost of goods soldUSD $ 4,865
Total revenueUSD $ 113,383
Employees salaries and other compensation and benefitsUSD $ 70,768
Fees and other payments to independent contractorsUSD $ 328
Total of all other expensesUSD $ 42,365
Total of all expensesUSD $ 117,648
Net assets or fund balances at end of yearUSD $ -4,265
Gross sales of inventory assetsUSD $ 8,750
Gross profit/loss Sales of inventoryUSD $ 3,885
Rent, utilities and maintenance costsUSD $ 4,187
2015-12-31
Gross receipts from all sourcesUSD $ 97,532
Net assets / fund balances at end of fiscal yearUSD $ 33,691
Net assets / fund balances at beginning of fiscal yearUSD $ 36,444
Contributions, Grants, Gifts etc from current yearUSD $ 18,137
Cost of goods soldUSD $ 4,602
Total revenueUSD $ 92,930
Employees salaries and other compensation and benefitsUSD $ 71,169
Fees and other payments to independent contractorsUSD $ 272
Total of all other expensesUSD $ 20,409
Total of all expensesUSD $ 95,684
Net assets or fund balances at end of yearUSD $ -2,754
Gross sales of inventory assetsUSD $ 9,075
Gross profit/loss Sales of inventoryUSD $ 4,473
Rent, utilities and maintenance costsUSD $ 3,834
2014-12-31
Gross receipts from all sourcesUSD $ 108,201
Net assets / fund balances at end of fiscal yearUSD $ 36,444
Net assets / fund balances at beginning of fiscal yearUSD $ 27,466
Contributions, Grants, Gifts etc from current yearUSD $ 17,452
Cost of goods soldUSD $ 5,841
Total revenueUSD $ 102,360
Employees salaries and other compensation and benefitsUSD $ 69,959
Fees and other payments to independent contractorsUSD $ 150
Total of all other expensesUSD $ 23,495
Total of all expensesUSD $ 95,218
Net assets or fund balances at end of yearUSD $ 7,142
Gross sales of inventory assetsUSD $ 10,975
Gross profit/loss Sales of inventoryUSD $ 5,134
Total of other revenueUSD $ 250
Rent, utilities and maintenance costsUSD $ 1,614

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742119211

USA Mailing Address
218 TRAVIS ST
PORT LAVACA
TX
77979
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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