Oak Hill Cemetery Company
- Assets
- $16.5m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 10
- Location
- Washington, DC
- Founding
- 07/1942
- Data as of
- 04/2022
- EIN
- 53-0120090
Organization Overview
Oak Hill Cemetery Company is located in Washington, DC. The organization was established in 1942. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 04/2022, Oak Hill Cemetery Company employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Hill Cemetery Company is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 04/2022, Oak Hill Cemetery Company generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $1.4m during the year ending 04/2022. While expenses have increased by 8.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
OPERATE A HISTORIC CEMETERY THAT SERVES THE CITY OF WASHINGTON, DC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SERVE THE COMMUNITY BY OPERATING A HISTORIC CEMETERY IN THE COMMUNITY OF GEORGETOWN AND THE CITY OF WASHINGTON, DC; BY DEVELOPING AND OFFERING FOR SALE INTERMENT AND INURNMENT SPACES; TO PROVIDE INTERMENT AND INURNMENT SERVICES REQUIRED BY SITE OWNERS; TO MAINTAIN THE BUILDINGS AND LANDSCAPE OF THE CEMETERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $117,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,119 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,819 |
| Total Program Service Revenue | $2,889,299 |
| Investment income | $356,170 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $860,756 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,253,044 |
| 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. | $55,101 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $537,940 |
| Pension plan accruals and contributions | $10,830 |
| Other employee benefits | $2,112 |
| Payroll taxes | $79,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,442 |
| Fees for services: Lobbying | $6,287 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,237 |
| Advertising and promotion | $3,033 |
| Office expenses | $22,650 |
| Information technology | $17,733 |
| Royalties | $0 |
| Occupancy | $32,402 |
| Travel | $557 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,504 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,166 |
| All other expenses | $8,204 |
| Total functional expenses | $1,432,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,175 |
| Savings and temporary cash investments | $2,136,858 |
| 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 | $1,438,303 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $12,599,755 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,504,091 |
| Accounts payable and accrued expenses | $434,008 |
| 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 | $434,008 |
| Net assets without donor restrictions | $16,070,083 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $16,504,091 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Oak Hill Cemetery Company has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
John R And Carolyn J Maness Family Foundation Inc Chapel Hill, NC PURPOSE: GENERAL PURPOSE SUPPORT | $1,000 |
Donohue Family Foundation Inc Arlington, VA PURPOSE: GENERAL OPERATIONS | $1,000 |
Neel Foundation Croton On Hudson, NY PURPOSE: DONATION | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hollywood Cemetery Company Richmond, VA | $75,373,663 | $7,154,053 |
National Association Of Cemeteries Sterling, VA | $15,757,973 | $3,923,939 |
Garden Of Remembrance Memorial Pk Inc Clarksburg, MD | $12,706,160 | $2,031,040 |
Oak Lawn Cemetery Of Baltimore County Baltimore, MD | $89,252,167 | $4,864,633 |
Green Mount Cemetery Corporation Baltimore, MD | $149,337,186 | $12,211,868 |
Association For The Preservation Of Historic Congressional Cemetery Washington, DC | $784,897 | $1,641,202 |
Oak Hill Cemetery Company Washington, DC | $16,504,091 | $4,253,044 |
Mount Olivet Cemetery Frederick, MD | $4,179,244 | $1,434,482 |
Rose Hill Cemetery Of Hagerstown Hagerstown, MD | $10,609,733 | $895,354 |
Spring Hill Cemetery Association Lynchburg, VA | $15,390,416 | $4,913,871 |
Baltimore Cemetery Co Trust For Perpetual Care Baltimore, MD | $47,042,712 | $4,631,996 |
Mount Hebron Cemetery Winchester, VA | $7,293,614 | $1,117,556 |