OAK GROVE MEMORIAL GARDENS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 883,566 |
| Program Service Revenue from current year | USD $ 923,895 |
| Investment Income from prior year | USD $ 40,814 |
| Investment Income from current year | USD $ 54,009 |
| Other Revenue from prior year | USD $ 1,687,526 |
| Other Revenue from current year | USD $ 1,658,942 |
| Gross receipts from all sources | USD $ 3,159,856 |
| Net assets / fund balances at end of fiscal year | USD $ 5,430,882 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,083,298 |
| Total liabilities at end of fiscal year | USD $ 830,714 |
| Total liabilities at beginning of fiscal year | USD $ 867,512 |
| Total assets at end of fiscal year | USD $ 6,261,596 |
| Total assets at beginning of fiscal year | USD $ 5,950,810 |
| Revenues less expenses for current year | USD $ 252,111 |
| Revenues less expenses for previous year | USD $ 331,184 |
| Total expenses for current year | USD $ 2,384,735 |
| Total expenses for previous year | USD $ 2,280,722 |
| Other expenses in current year | USD $ 790,944 |
| Other expenses in previous year | USD $ 709,207 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,593,791 |
| Employee salary and benefits paid in previous year | USD $ 1,571,515 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,636,846 |
| Total revenue in previous fiscal year | USD $ 2,611,906 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 247,777 |
| Gross sales of inventory assets | USD $ 1,906,719 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 886,691 |
| Program Service Revenue from current year | USD $ 883,566 |
| Investment Income from prior year | USD $ 62,305 |
| Investment Income from current year | USD $ 40,814 |
| Other Revenue from prior year | USD $ 1,949,241 |
| Other Revenue from current year | USD $ 1,687,526 |
| Gross receipts from all sources | USD $ 3,465,169 |
| Net assets / fund balances at end of fiscal year | USD $ 5,083,298 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,022,230 |
| Total liabilities at end of fiscal year | USD $ 867,512 |
| Total liabilities at beginning of fiscal year | USD $ 972,655 |
| Total assets at end of fiscal year | USD $ 5,950,810 |
| Total assets at beginning of fiscal year | USD $ 5,994,885 |
| Revenues less expenses for current year | USD $ 331,184 |
| Revenues less expenses for previous year | USD $ 698,267 |
| Total expenses for current year | USD $ 2,280,722 |
| Total expenses for previous year | USD $ 2,199,970 |
| Other expenses in current year | USD $ 709,207 |
| Other expenses in previous year | USD $ 741,096 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,571,515 |
| Employee salary and benefits paid in previous year | USD $ 1,458,874 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,611,906 |
| Total revenue in previous fiscal year | USD $ 2,898,237 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 251,709 |
| Gross sales of inventory assets | USD $ 1,939,235 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 670,462 |
| Program Service Revenue from current year | USD $ 886,691 |
| Investment Income from prior year | USD $ 22,833 |
| Investment Income from current year | USD $ 62,305 |
| Other Revenue from prior year | USD $ 1,110,602 |
| Other Revenue from current year | USD $ 1,949,241 |
| Gross receipts from all sources | USD $ 3,313,003 |
| Net assets / fund balances at end of fiscal year | USD $ 5,022,230 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,200,498 |
| Total liabilities at end of fiscal year | USD $ 972,655 |
| Total liabilities at beginning of fiscal year | USD $ 878,995 |
| Total assets at end of fiscal year | USD $ 5,994,885 |
| Total assets at beginning of fiscal year | USD $ 5,079,493 |
| Revenues less expenses for current year | USD $ 698,267 |
| Revenues less expenses for previous year | USD $ 181,253 |
| Total expenses for current year | USD $ 2,199,970 |
| Total expenses for previous year | USD $ 1,622,644 |
| Other expenses in current year | USD $ 741,096 |
| Other expenses in previous year | USD $ 609,945 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,458,874 |
| Employee salary and benefits paid in previous year | USD $ 1,012,699 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,898,237 |
| Total revenue in previous fiscal year | USD $ 1,803,897 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 320,598 |
| Gross sales of inventory assets | USD $ 2,269,839 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 569,073 |
| Program Service Revenue from current year | USD $ 670,462 |
| Investment Income from prior year | USD $ 79,621 |
| Investment Income from current year | USD $ 22,833 |
| Other Revenue from prior year | USD $ 860,740 |
| Other Revenue from current year | USD $ 1,110,602 |
| Gross receipts from all sources | USD $ 2,497,935 |
| Net assets / fund balances at end of fiscal year | USD $ 4,200,498 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,935,409 |
| Total liabilities at end of fiscal year | USD $ 878,995 |
| Total liabilities at beginning of fiscal year | USD $ 759,693 |
| Total assets at end of fiscal year | USD $ 5,079,493 |
| Total assets at beginning of fiscal year | USD $ 4,695,102 |
| Revenues less expenses for current year | USD $ 181,253 |
| Revenues less expenses for previous year | USD $ 103,375 |
| Total expenses for current year | USD $ 1,622,644 |
| Total expenses for previous year | USD $ 1,406,059 |
| Other expenses in current year | USD $ 609,945 |
| Other expenses in previous year | USD $ 623,612 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,012,699 |
| Employee salary and benefits paid in previous year | USD $ 782,447 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,803,897 |
| Total revenue in previous fiscal year | USD $ 1,509,434 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 372,593 |
| Gross sales of inventory assets | USD $ 1,483,195 |
The following addresses have been detected as associated with Tax Indentification Number 750468867