Machpelah Cemetery Association
- Assets
- $213.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lexington, MO
- Founding
- 07/2009
- Data as of
- 12/2022
- EIN
- 90-0398298
Organization Overview
Machpelah Cemetery Association is located in Lexington, MO. The organization was established in 2009. 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. Machpelah Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Machpelah Cemetery Association generated $67.9k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $61.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Wallace President | 2 | $560 | |
Kenneth Nadler Vice President & Trustee | 1 | $0 | |
Robert Heggestad Secretary | 2 | $0 | |
Carrie Bollmeyer Treasurer & Trustee | 3 | $900 | |
J Steven Oliaro Trustee & Director | 1 | $0 | |
Donald Coen Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,600 |
| Total Program Service Revenue | $64,208 |
| Membership dues | $0 |
| Investment income | $2,137 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $67,945 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $19,882 |
| Professional fees and other payments to independent contractors | $17,085 |
| Occupancy, rent, utilities, and maintenance | $7,666 |
| Printing, publications, postage, and shipping | $620 |
| Other expenses | $16,269 |
| Total expenses | $61,522 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $136,409 |
| Other assets | $0 |
| Total assets | $213,731 |
| Total liabilities | $11,171 |
| Net assets or fund balances | $202,560 |