Mount Hebron Cemetery
- Assets
- $7.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 9
- Location
- Winchester, VA
- Founding
- 10/1962
- Data as of
- 10/2022
- EIN
- 54-0311737
Organization Overview
Mount Hebron Cemetery is located in Winchester, VA. The organization was established in 1962. 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 10/2022, Mount Hebron Cemetery employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Hebron Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 10/2022, Mount Hebron Cemetery generated $1.1m 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 $712.2k during the year ending 10/2022. While expenses have increased by 6.6% 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
TO MAINTAIN, MANAGE, AND PROVIDE SERVICES OF A CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BURIAL & CEMETERY SERVICES: PROVIDE INTERMENT SERVICES, GRAVESITES, MAUSOLEUM CRYPTS OR NICHES IN A COLUMBARIUM, AND MONUMENTS
BURIAL & CEMETERY SERVICES: MAINTENANCE OF THE CEMETERY GROUNDS AND ONGOING CARE OF PROPERTY
BURIAL & CEMETERY SERVICES: INVOICE, COLLECT, ORDER, AND MANAGE FINANCIALS INCLUDING PERPETUAL CARE FUND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip B Glaize Jr President | OfficerTrustee | 1 | $0 |
Cary C Nelson Treasurer | OfficerTrustee | 0.25 | $0 |
B Scott Arthur 1st Vice President | OfficerTrustee | 0.25 | $0 |
Thomas T Byrd 2nd Vice President | OfficerTrustee | 0.25 | $0 |
Gregory F Hutchinson Secretary | OfficerTrustee | 1 | $0 |
J Donald Shockey Board Member | Trustee | 0.25 | $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 | $100,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,000 |
| Total Program Service Revenue | $675,539 |
| Investment income | $101,859 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,197 |
| Net Gain/Loss on Asset Sales | $82,631 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $142,607 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,117,556 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $310,357 |
| Pension plan accruals and contributions | $6,267 |
| Other employee benefits | $48,448 |
| Payroll taxes | $25,258 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,051 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,593 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,841 |
| Office expenses | $7,448 |
| Information technology | $6,065 |
| Royalties | $0 |
| Occupancy | $23,221 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,165 |
| Insurance | $17,858 |
| All other expenses | $0 |
| Total functional expenses | $712,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,627 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $229,915 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,595,927 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,234,145 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,293,614 |
| Accounts payable and accrued expenses | $5,744 |
| Grants payable | $0 |
| Deferred revenue | $476,455 |
| 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 | $482,199 |
| 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 | $6,811,415 |
| Total liabilities and net assets/fund balances | $7,293,614 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mount Hebron Cemetery has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Shockey Foundation Winchester, VA PURPOSE: CONSTRUCTION FUND | $40,000 |
Endowment Analysis
| Beg. Balance | $4,808,588 |
| Earnings | -$581,893 |
| Admin Expense | $14,593 |
| Net Contributions | $100,000 |
| Other Expense | $77,957 |
| Ending Balance | $4,234,145 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cave Hill Cemetery Company Louisville, KY | $67,001,142 | $12,381,029 |
Heritage Family Cemetery Inc Johnson City, TN | $5,676,861 | $3,825,994 |
Lexington Cemetery Company Lexington, KY | $150,406,302 | $9,017,874 |
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 |
Elmwood Cemetery Memphis, TN | $12,394,095 | $1,802,174 |