Northview Cemetery Association Inc is located in Hartwell, GA. The organization was established in 1993. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northview Cemetery Association Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN AND PRESERVE NORTHVIEW CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE AND PRESERVATION OF NORTHVIEW CEMETERY
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Earl Johnson President | Trustee | 0 | $0 |
Robert M Glenn Jr Board Member | Trustee | 0 | $0 |
Walter Gordon Treasurer | Trustee | 0 | $0 |
Gaines Snow Board Member | Trustee | 0 | $0 |
Aurelia Campbell Board Member | Trustee | 0 | $0 |
Nancy Hardigree Vice President | Trustee | 0 | $0 |
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,115 |
| Investment income | $5,739 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,704 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,558 |
| Statement of Expenses | |
|---|---|
| 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 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $225 |
| 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 | $0 |
| Insurance | $424 |
| All other expenses | $0 |
| Total functional expenses | $5,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,649 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $162,608 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $145,457 |
| Total assets | $561,199 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1 |
| Total liabilities | $1 |
| 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 |
| Total liabilities and net assets/fund balances | $561,198 |
| Organization Name | Assets | Revenue |
|---|---|---|
Battle Grove Cemetery Cynthiana, KY | $1,705,014 | $460,957 |
Williamsburg Memorial Park Inc Lightfoot, VA | $4,542,790 | $1,016,558 |
Monticello Cemetery Co Monticello, KY | $857,163 | $208,540 |
Greenville Cemetery Assn Greenville, MS | $85,374 | $0 |
Martinsville Cemetery Association Martinsville, VA | $2,451,769 | $167,292 |