Monticello Cemetery Co
- Assets
- $857.2k
- Revenue
- $208.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Monticello, KY
- Founding
- 09/1941
- Data as of
- 12/2022
- EIN
- 61-0284680
Organization Overview
Monticello Cemetery Co is located in Monticello, KY. The organization was established in 1941. As of 12/2022, Monticello Cemetery Co employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monticello Cemetery Co is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Monticello Cemetery Co generated $208.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $160.4k during the year ending 12/2022. While expenses have increased by 1.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A PUBLIC CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE A PUBLIC CEMETERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Van Phillips Director | Trustee | 1 | $0 |
Billy Hurd Director | Trustee | 1 | $0 |
Tim Dalton Director | Trustee | 1 | $0 |
Natalie D Edwards Assistant Secretary Treasur | OfficerTrustee | 2 | $0 |
Curtis Harris President | OfficerTrustee | 1 | $0 |
Helen Dolen-Richardson Vice President Sectreasurer | OfficerTrustee | 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 | $188,050 |
| Investment income | $1,134 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,540 |
| 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. | $4,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,248 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $935 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,596 |
| Travel | $2,057 |
| 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 | $16,117 |
| Insurance | $5,683 |
| All other expenses | $15,115 |
| Total functional expenses | $160,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,731 |
| Savings and temporary cash investments | $246,827 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70 |
| 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 | $540,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $857,163 |
| Accounts payable and accrued expenses | $1,927 |
| 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 | $1,927 |
| 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 | $855,236 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $857,163 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Randhill Park Cemetery Assn Inc Care Fund Arlington Heights, IL | $71,254,640 | $11,400,142 |
Cincinnati Catholic Cemetery Society Cincinnati, OH | $13,108,090 | $1,439,582 |
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 |
Martinsville Cemetery Association Martinsville, VA | $2,451,769 | $167,292 |
Alton City Cemetery Alton, IL | $1,800,690 | $106,169 |
Maplewood Cemetery Perpetual Care Fund Mischawaka, IN | $1,663,203 | $173,391 |
Walnut Grove Cemetery Assn Delphos, OH | $516,964 | $77,574 |
Japanese Mutual Aid Society Of Chicago Chicago, IL | $1,188,536 | $55,955 |
Albright Cemetery Perpetural Care Fund Brooklyn, OH | $1,185,970 | $93,661 |
Historic Blandford Cemetery Petersburg, VA | $233,710 | $0 |