Sunset Memorial Park Inc
- Assets
- $22.1m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 29
- Location
- Albuquerque, NM
- Founding
- Data as of
- 12/2021
- EIN
- 35-2683350
Organization Overview
Sunset Memorial Park Inc is located in Albuquerque, NM. As of 12/2021, Sunset Memorial Park Inc employed 29 individuals. Sunset Memorial Park Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A FINAL RESTING PLACE FOR LOVED ONE'S REMAINS AND OFFER A BEAUTIFUL PLACE FOR FAMILY TO VISIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY - PROVIDE A FINAL RESTING PLACE FOR LOVED ONE'S REMAINS AND OFFER A BEAUTIFUL PLACE FOR FAMILY TO VISIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Lee Back Family Service Consultant | 40 | $130,153 | |
Chris Keller End August 2021 Executive Director | Officer | 0.2 | $105,420 |
Joshua Glass Beg August 2021 Executive Director | Officer | 0.2 | $45,336 |
Michelle Coons Director | Trustee | 0.2 | $3,000 |
Laree Perez Director | Trustee | 0.2 | $3,000 |
James Roach Director | Trustee | 0.2 | $3,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,392,338 |
| Investment income | $21,330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,000 |
| Net Gain/Loss on Asset Sales | $54,090 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,902,812 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,400,570 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $162,756 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,081,775 |
| Pension plan accruals and contributions | $31,111 |
| Other employee benefits | $155,502 |
| Payroll taxes | $96,827 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,645 |
| Fees for services: Accounting | $27,330 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,906 |
| Fees for services: Other | $6,850 |
| Advertising and promotion | $21,693 |
| Office expenses | $88,228 |
| Information technology | $45,531 |
| Royalties | $0 |
| Occupancy | $393,609 |
| Travel | $1,068 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,549 |
| Insurance | $37,269 |
| All other expenses | $0 |
| Total functional expenses | $3,003,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,979,411 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $499,998 |
| Loans from Officers, Directors, or Controlling Persons | $54,863 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,483,384 |
| Prepaid expenses and deferred charges | $49,020 |
| Net Land, buildings, and equipment | $1,527,735 |
| Investments—publicly traded securities | $1,258,391 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,247,439 |
| Total assets | $22,100,241 |
| Accounts payable and accrued expenses | $174,750 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,197,645 |
| Total liabilities | $1,372,395 |
| Net assets without donor restrictions | $6,498,296 |
| Net assets with donor restrictions | $14,229,550 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,100,241 |
Endowment Analysis
| Beg. Balance | $12,081,383 |
| Earnings | $1,887,508 |
| Admin Expense | $127,481 |
| Net Contributions | $402,478 |
| Other Expense | $110,000 |
| Ending Balance | $14,133,888 |
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