Mount Hope Cemetery Association
- Assets
- $1.2m
- Revenue
- $132.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Perryville, MO
- Founding
- Data as of
- 12/2022
- EIN
- 43-0679175
Organization Overview
Mount Hope Cemetery Association is located in Perryville, MO. Mount Hope Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Mount Hope Cemetery Association generated $132.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $103.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SELL CEMETERY PLOTS, MAUSOLEUM SPACES AND MAINTAIN THE EXISTING CEMETERY SITES AND PURCHASE FUTURE PROPERTY FOR CEMETERY USE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNT HOPE CEMETERY ASSOCIATION IS ESTABLISHED TO PROVIDE CEMETERY BURIAL PLOTS FOR THE CATHOLICS IN PERRY COUNTY. A NEW FUND RAISER BEGAN IN 2005 TO PURCHASE ADDITIONAL PROPERTY FOR FUTURE CEMETERY PLOTS. A MAUSOLEUM WAS CONSTRUCTED BEGINNING IN APRIL, 2007 AND COMPLETED IN JULY, 2007. PRE-SALES AND ONGOING SALES OF NICHES AND CRYPTS ARE PART OF A NEW FUNCTION OF THE CEMETERY ASSOCIATION. A NEW CHAPEL MAUSOLEUM WAS BEING CONSTRUCTED BEGINNING IN APRIL, 2015. THE CONSTRUCTION PROJECT WAS COMPLETED IN 2016. PRE-SALES WAS THE FUNDING USED TO PAY FOR THE CONSTRUCTION COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Clements Sexton | Officer | 4 | $6,000 |
Jared Kutz Board Member | Trustee | 1 | $0 |
Krista Koishor Board Member | Trustee | 1 | $0 |
FR Joseph Geders Pastor | Trustee | 2 | $0 |
Kip Schumer Board Member | Trustee | 0.5 | $0 |
Richard T Dewilde Secretary | Officer | 4 | $0 |
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 | $130,083 |
| Investment income | $650 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $132,233 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $6,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $459 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $545 |
| Office expenses | $110 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,483 |
| Insurance | $6,384 |
| All other expenses | $4,714 |
| Total functional expenses | $103,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,193 |
| Savings and temporary cash investments | $201,601 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $265,866 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $717,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,185 |
| Other assets | $30 |
| Total assets | $1,191,240 |
| Accounts payable and accrued expenses | $440 |
| 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 | $0 |
| Total liabilities | $440 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,190,800 |
| Total liabilities and net assets/fund balances | $1,191,240 |