Oakwood Cemetery Association Inc
- Assets
- $2.4m
- Revenue
- $429.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Falls Church, VA
- Founding
- 04/1940
- Data as of
- 12/2021
- EIN
- 54-0323912
Organization Overview
Oakwood Cemetery Association Inc is located in Falls Church, VA. The organization was established in 1940. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakwood Cemetery Association Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Oakwood Cemetery Association Inc generated $429.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $272.6k during the year ending 12/2021. While expenses have increased by 6.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION OVERSEES THE SALE OF LOTS AND MAINTENANCE OF THE GROUNDS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerhard Kelm Treasurer | OfficerTrustee | 5 | $0 |
Charles A Hobbie President | OfficerTrustee | 3 | $0 |
Michael Volpe Secretary | OfficerTrustee | 2 | $0 |
Rachelle Dove Vice President | OfficerTrustee | 2 | $0 |
Cary Cavness Board Member | Trustee | 1 | $0 |
Cheryl Scannel Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The End Of Trail Llc Cemetery Management | 12/30/19 | $151,200 |
Aasco Paving Corp Paving | 12/30/19 | $128,900 |
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 | $259,800 |
| Investment income | $90,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $79,019 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $429,089 |
| 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. | $28,000 |
| 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 | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,422 |
| Fees for services: Other | $2,050 |
| Advertising and promotion | $0 |
| Office expenses | $6,238 |
| 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 | $4,511 |
| Insurance | $1,719 |
| All other expenses | $209,112 |
| Total functional expenses | $272,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,365 |
| Savings and temporary cash investments | $169,655 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,271 |
| 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 | $343 |
| Net Land, buildings, and equipment | $5,004 |
| Investments—publicly traded securities | $2,155,665 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,416,303 |
| Accounts payable and accrued expenses | $9,820 |
| 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 | $9,820 |
| Net assets without donor restrictions | $2,406,483 |
| 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 | $2,416,303 |
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 |