Westover Memorial Park Inc
- Assets
- $3.8m
- Revenue
- $852.8k
- Investments
- $0.0
- Employees
- 16
- Location
- Augusta, GA
- Founding
- 06/1946
- Data as of
- 06/2021
- EIN
- 58-0502564
Organization Overview
Westover Memorial Park Inc is located in Augusta, GA. The organization was established in 1946. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Westover Memorial Park Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westover Memorial Park Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 06/2021, Westover Memorial Park Inc generated $852.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $813.8k during the year ending 06/2021. While expenses have increased by 1.9% per year over the past 6 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
WESTOVER MEMORIAL PARK IS A CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WESTOVER MEMORIAL PARK IS A CEMETERY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Sancken III President | OfficerTrustee | 7 | $13,664 |
Name Not Listed Board Member | 2 | $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 | $382,553 |
| Investment income | $63,947 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$31,011 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $411,940 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $852,835 |
| 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 | $414,115 |
| Pension plan accruals and contributions | $12,721 |
| Other employee benefits | $0 |
| Payroll taxes | $37,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,013 |
| Fees for services: Other | $2,708 |
| Advertising and promotion | $5,823 |
| Office expenses | $36,750 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,586 |
| Travel | $3,851 |
| 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 | $29,885 |
| Insurance | $123,295 |
| All other expenses | $13,723 |
| Total functional expenses | $813,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281,376 |
| Savings and temporary cash investments | $119,705 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $112,005 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $404,506 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $140,288 |
| Investments—publicly traded securities | $2,703,093 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,760,973 |
| Accounts payable and accrued expenses | $93,778 |
| 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 | $93,778 |
| Net assets without donor restrictions | $3,630,451 |
| Net assets with donor restrictions | $36,744 |
| 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 | $3,760,973 |
Endowment Analysis
| Beg. Balance | $85,482 |
| Earnings | $17,861 |
| Ending Balance | $103,343 |
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|---|---|---|
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Piedmont Park Conservancy Inc Atlanta, GA | $4,575,541 | $3,976,026 |
Friends Of Great Smoky Mountain National Park Inc Kodak, TN | $24,666,709 | $4,762,551 |
Dorothea Dix Park Conservancy Raleigh, NC | $6,442,747 | $1,230,438 |
Friends Of The Warner Parks Inc Nashville, TN | $7,592,814 | $4,400,427 |
Vulcan Park Foundation Birmingham, AL | $2,896,411 | $2,429,688 |