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Employer Identification Number 94-2437113

THE HARWOOD 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:THE HARWOOD MEMORIAL PARK INC
Employer identification number (EIN):94-2437113
EIN Issuing AuthorityMemphis, TN
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 StatementTO PROMOTE PHILANTHROPIC ACTIVITY IN ORDER TO MITIGATE SOCIAL EVILS FOR THE BETTERMENT OF THE PEOPLE OF LAYTONVILLE AND THE VICINITY AND THEIR GUESTS.
Number of Employees52
Number of Volunteers50
Year Formed1948

Organization Governance

Legal DomicileCA
Voting Members - Governing Body4
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 298,525
Program Service Revenue from current yearUSD $ 283,791
Investment Income from prior yearUSD $ 124
Investment Income from current yearUSD $ 142
Other Revenue from prior yearUSD $ 17,377
Other Revenue from current yearUSD $ 33,200
Gross receipts from all sourcesUSD $ 455,244
Net assets / fund balances at end of fiscal yearUSD $ 536,730
Net assets / fund balances at beginning of fiscal yearUSD $ 495,231
Total liabilities at end of fiscal yearUSD $ 746
Total liabilities at beginning of fiscal yearUSD $ 1,087
Total assets at end of fiscal yearUSD $ 537,476
Total assets at beginning of fiscal yearUSD $ 496,318
Revenues less expenses for current yearUSD $ 41,499
Revenues less expenses for previous yearUSD $ -53,839
Total expenses for current yearUSD $ 404,354
Total expenses for previous yearUSD $ 473,351
Other expenses in current yearUSD $ 257,254
Other expenses in previous yearUSD $ 334,875
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 147,100
Employee salary and benefits paid in previous yearUSD $ 138,476
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 $ 445,853
Total revenue in previous fiscal yearUSD $ 419,512
Contributions and grants from current yearUSD $ 128,720
Contributions and grants from previous yearUSD $ 103,486
Gross income from fundraising eventsUSD $ 33,012
Total of other revenueUSD $ 9,579
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 52,146
Program Service Revenue from current yearUSD $ 298,525
Investment Income from prior yearUSD $ 108
Investment Income from current yearUSD $ 124
Other Revenue from prior yearUSD $ 65,767
Other Revenue from current yearUSD $ 17,377
Gross receipts from all sourcesUSD $ 427,946
Net assets / fund balances at end of fiscal yearUSD $ 495,231
Net assets / fund balances at beginning of fiscal yearUSD $ 549,069
Total liabilities at end of fiscal yearUSD $ 1,087
Total liabilities at beginning of fiscal yearUSD $ 942
Total assets at end of fiscal yearUSD $ 496,318
Total assets at beginning of fiscal yearUSD $ 550,011
Revenues less expenses for current yearUSD $ -53,839
Revenues less expenses for previous yearUSD $ -3,584
Total expenses for current yearUSD $ 473,351
Total expenses for previous yearUSD $ 444,161
Other expenses in current yearUSD $ 334,875
Other expenses in previous yearUSD $ 330,869
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 138,476
Employee salary and benefits paid in previous yearUSD $ 113,292
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 $ 419,512
Total revenue in previous fiscal yearUSD $ 440,577
Contributions and grants from current yearUSD $ 103,486
Contributions and grants from previous yearUSD $ 322,556
Gross income from fundraising eventsUSD $ 19,056
Total of other revenueUSD $ 6,755
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 78,045
Program Service Revenue from current yearUSD $ 52,146
Investment Income from prior yearUSD $ 124
Investment Income from current yearUSD $ 108
Other Revenue from prior yearUSD $ 9,918
Other Revenue from current yearUSD $ 65,767
Gross receipts from all sourcesUSD $ 447,498
Net assets / fund balances at end of fiscal yearUSD $ 549,069
Net assets / fund balances at beginning of fiscal yearUSD $ 552,653
Total liabilities at end of fiscal yearUSD $ 942
Total liabilities at beginning of fiscal yearUSD $ 24,996
Total assets at end of fiscal yearUSD $ 550,011
Total assets at beginning of fiscal yearUSD $ 577,649
Revenues less expenses for current yearUSD $ -3,584
Revenues less expenses for previous yearUSD $ -37,986
Total expenses for current yearUSD $ 444,161
Total expenses for previous yearUSD $ 363,161
Other expenses in current yearUSD $ 330,869
Other expenses in previous yearUSD $ 268,709
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 113,292
Employee salary and benefits paid in previous yearUSD $ 94,452
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 $ 440,577
Total revenue in previous fiscal yearUSD $ 325,175
Contributions and grants from current yearUSD $ 322,556
Contributions and grants from previous yearUSD $ 237,088
Gross income from fundraising eventsUSD $ 27,125
Total of other revenueUSD $ 45,563
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 137,864
Program Service Revenue from current yearUSD $ 78,045
Investment Income from prior yearUSD $ 120
Investment Income from current yearUSD $ 124
Other Revenue from prior yearUSD $ 47,894
Other Revenue from current yearUSD $ 9,918
Gross receipts from all sourcesUSD $ 328,155
Net assets / fund balances at end of fiscal yearUSD $ 552,653
Net assets / fund balances at beginning of fiscal yearUSD $ 590,636
Total liabilities at end of fiscal yearUSD $ 24,996
Total liabilities at beginning of fiscal yearUSD $ 703
Total assets at end of fiscal yearUSD $ 577,649
Total assets at beginning of fiscal yearUSD $ 591,339
Revenues less expenses for current yearUSD $ -37,986
Revenues less expenses for previous yearUSD $ 123,563
Total expenses for current yearUSD $ 363,161
Total expenses for previous yearUSD $ 335,652
Other expenses in current yearUSD $ 268,709
Other expenses in previous yearUSD $ 201,794
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 94,452
Employee salary and benefits paid in previous yearUSD $ 133,858
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 $ 325,175
Total revenue in previous fiscal yearUSD $ 459,215
Contributions and grants from current yearUSD $ 237,088
Contributions and grants from previous yearUSD $ 273,337
Gross income from fundraising eventsUSD $ 10,670
Total of other revenueUSD $ 2,228
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,581
Program Service Revenue from current yearUSD $ 137,864
Investment Income from prior yearUSD $ 108
Investment Income from current yearUSD $ 120
Other Revenue from prior yearUSD $ 230,016
Other Revenue from current yearUSD $ 47,894
Gross receipts from all sourcesUSD $ 471,960
Net assets / fund balances at end of fiscal yearUSD $ 590,636
Net assets / fund balances at beginning of fiscal yearUSD $ 462,120
Total liabilities at end of fiscal yearUSD $ 703
Total liabilities at beginning of fiscal yearUSD $ 5,692
Total assets at end of fiscal yearUSD $ 591,339
Total assets at beginning of fiscal yearUSD $ 467,812
Revenues less expenses for current yearUSD $ 123,563
Revenues less expenses for previous yearUSD $ 73,149
Total expenses for current yearUSD $ 335,652
Total expenses for previous yearUSD $ 348,221
Other expenses in current yearUSD $ 201,794
Other expenses in previous yearUSD $ 200,774
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 133,858
Employee salary and benefits paid in previous yearUSD $ 145,391
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,056
Total revenue in current fiscal yearUSD $ 459,215
Total revenue in previous fiscal yearUSD $ 421,370
Contributions and grants from current yearUSD $ 273,337
Contributions and grants from previous yearUSD $ 145,665
Gross income from fundraising eventsUSD $ 44,012
Total of other revenueUSD $ 9,955
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 73,632
Program Service Revenue from current yearUSD $ 45,581
Investment Income from prior yearUSD $ 103
Investment Income from current yearUSD $ 108
Other Revenue from prior yearUSD $ 215,680
Other Revenue from current yearUSD $ 230,016
Gross receipts from all sourcesUSD $ 443,347
Net assets / fund balances at end of fiscal yearUSD $ 462,120
Net assets / fund balances at beginning of fiscal yearUSD $ 388,970
Total liabilities at end of fiscal yearUSD $ 5,692
Total liabilities at beginning of fiscal yearUSD $ 5,901
Total assets at end of fiscal yearUSD $ 467,812
Total assets at beginning of fiscal yearUSD $ 394,871
Revenues less expenses for current yearUSD $ 73,149
Revenues less expenses for previous yearUSD $ 45,569
Total expenses for current yearUSD $ 348,221
Total expenses for previous yearUSD $ 329,861
Other expenses in current yearUSD $ 200,774
Other expenses in previous yearUSD $ 173,740
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 145,391
Employee salary and benefits paid in previous yearUSD $ 156,121
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,056
Total revenue in current fiscal yearUSD $ 421,370
Total revenue in previous fiscal yearUSD $ 375,430
Contributions and grants from current yearUSD $ 145,665
Contributions and grants from previous yearUSD $ 86,015
Gross income from fundraising eventsUSD $ 73,249
Total of other revenueUSD $ 170,115
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 57,266
Program Service Revenue from current yearUSD $ 73,632
Investment Income from prior yearUSD $ 82
Investment Income from current yearUSD $ 103
Other Revenue from prior yearUSD $ 212,291
Other Revenue from current yearUSD $ 215,680
Gross receipts from all sourcesUSD $ 395,843
Net assets / fund balances at end of fiscal yearUSD $ 388,970
Net assets / fund balances at beginning of fiscal yearUSD $ 335,760
Total liabilities at end of fiscal yearUSD $ 5,901
Total liabilities at beginning of fiscal yearUSD $ 13,199
Total assets at end of fiscal yearUSD $ 394,871
Total assets at beginning of fiscal yearUSD $ 348,959
Revenues less expenses for current yearUSD $ 45,569
Revenues less expenses for previous yearUSD $ 6,414
Total expenses for current yearUSD $ 329,861
Total expenses for previous yearUSD $ 349,039
Other expenses in current yearUSD $ 173,740
Other expenses in previous yearUSD $ 192,621
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 156,121
Employee salary and benefits paid in previous yearUSD $ 156,418
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 $ 375,430
Total revenue in previous fiscal yearUSD $ 355,453
Contributions and grants from current yearUSD $ 86,015
Contributions and grants from previous yearUSD $ 85,814
Gross income from fundraising eventsUSD $ 62,632
Total of other revenueUSD $ 165,484
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,843
Program Service Revenue from current yearUSD $ 57,266
Investment Income from prior yearUSD $ 68
Investment Income from current yearUSD $ 82
Other Revenue from prior yearUSD $ 224,702
Other Revenue from current yearUSD $ 212,291
Gross receipts from all sourcesUSD $ 372,045
Net assets / fund balances at end of fiscal yearUSD $ 335,760
Net assets / fund balances at beginning of fiscal yearUSD $ 328,936
Total liabilities at end of fiscal yearUSD $ 13,199
Total liabilities at beginning of fiscal yearUSD $ 11,552
Total assets at end of fiscal yearUSD $ 348,959
Total assets at beginning of fiscal yearUSD $ 340,488
Revenues less expenses for current yearUSD $ 6,414
Revenues less expenses for previous yearUSD $ -61,356
Total expenses for current yearUSD $ 349,039
Total expenses for previous yearUSD $ 387,687
Other expenses in current yearUSD $ 192,621
Other expenses in previous yearUSD $ 249,980
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 156,418
Employee salary and benefits paid in previous yearUSD $ 137,707
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 $ 355,453
Total revenue in previous fiscal yearUSD $ 326,331
Contributions and grants from current yearUSD $ 85,814
Contributions and grants from previous yearUSD $ 53,718
Gross income from fundraising eventsUSD $ 50,734
Total of other revenueUSD $ 165,809
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 43,798
Program Service Revenue from current yearUSD $ 47,843
Investment Income from prior yearUSD $ 327
Investment Income from current yearUSD $ 68
Other Revenue from prior yearUSD $ 274,637
Other Revenue from current yearUSD $ 224,702
Gross receipts from all sourcesUSD $ 342,433
Net assets / fund balances at end of fiscal yearUSD $ 328,936
Net assets / fund balances at beginning of fiscal yearUSD $ 390,292
Total liabilities at end of fiscal yearUSD $ 11,552
Total liabilities at beginning of fiscal yearUSD $ 12,299
Total assets at end of fiscal yearUSD $ 340,488
Total assets at beginning of fiscal yearUSD $ 402,591
Revenues less expenses for current yearUSD $ -61,356
Revenues less expenses for previous yearUSD $ 71,233
Total expenses for current yearUSD $ 387,687
Total expenses for previous yearUSD $ 322,524
Other expenses in current yearUSD $ 249,980
Other expenses in previous yearUSD $ 172,616
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 137,707
Employee salary and benefits paid in previous yearUSD $ 149,908
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 $ 326,331
Total revenue in previous fiscal yearUSD $ 393,757
Contributions and grants from current yearUSD $ 53,718
Contributions and grants from previous yearUSD $ 74,995
Gross income from fundraising eventsUSD $ 48,836
Total of other revenueUSD $ 179,832
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,980
Program Service Revenue from current yearUSD $ 43,798
Investment Income from prior yearUSD $ 75
Investment Income from current yearUSD $ 327
Other Revenue from prior yearUSD $ 15,529
Other Revenue from current yearUSD $ 274,637
Gross receipts from all sourcesUSD $ 413,882
Net assets / fund balances at end of fiscal yearUSD $ 390,292
Net assets / fund balances at beginning of fiscal yearUSD $ 323,641
Total liabilities at end of fiscal yearUSD $ 12,299
Total liabilities at beginning of fiscal yearUSD $ 5,585
Total assets at end of fiscal yearUSD $ 402,591
Total assets at beginning of fiscal yearUSD $ 329,226
Revenues less expenses for current yearUSD $ 71,233
Revenues less expenses for previous yearUSD $ -77,719
Total expenses for current yearUSD $ 322,524
Total expenses for previous yearUSD $ 333,898
Other expenses in current yearUSD $ 172,616
Other expenses in previous yearUSD $ 193,480
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 149,908
Employee salary and benefits paid in previous yearUSD $ 140,418
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 $ 393,757
Total revenue in previous fiscal yearUSD $ 256,179
Contributions and grants from current yearUSD $ 74,995
Contributions and grants from previous yearUSD $ 173,595
Gross income from fundraising eventsUSD $ 49,221
Total of other revenueUSD $ 233,631

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942437113

USA Mailing Address
PO BOX 1382
LAYTONVILLE
CA
95454
Date first seen: 2007-03-01
Date last seen: 2024-12-31

Nearby companies/organizations

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

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