Horseshoe Bay Memorial Association Inc Charter No 1111567
- Assets
- $76.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Horseshoe Bay, TX
- Founding
- 09/1991
- Data as of
- 12/2022
- EIN
- 74-2542594
Organization Overview
Horseshoe Bay Memorial Association Inc Charter No 1111567 is located in Horseshoe Bay, TX. The organization was established in 1991. According to its NTEE Classification (D03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horseshoe Bay Memorial Association Inc Charter No 1111567 is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Horseshoe Bay Memorial Association Inc Charter No 1111567 generated $4.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $9.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
SALE OF BURIAL CRYPTS AND NICHES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Maine President | 0 | $0 | |
Dana Rushing Vice-Preside | 0 | $0 | |
Joan Matera Secretary | 0 | $0 | |
Bruce Baccus Treasurer | 0 | $0 | |
Mike Thuss Director | 0 | $0 | |
Linda Burling Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $2,500 |
| Investment income | $185 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $2,520 |
| Total Revenue | $4,617 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,800 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $7,570 |
| Total expenses | $9,370 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $76,080 |
| Other assets | $0 |
| Total assets | $76,080 |
| Total liabilities | $0 |
| Net assets or fund balances | $76,080 |
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