Acacia Memorial Park Assoc Of Modesto is located in Modesto, CA. The organization was established in 1971. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2021, Acacia Memorial Park Assoc Of Modesto employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Acacia Memorial Park Assoc Of Modesto is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 09/2021, Acacia Memorial Park Assoc Of Modesto generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $442.8k during the year ending 09/2021. While expenses have increased by 1.5% 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
TO PROVIDE BURIAL AND PERMANENT INTERMENT SERVICES AND THE PERPETUAL MAINTENANCE OF THE CEMETERY GROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE BURIAL AND PERMANENT INTERMENT SERVICES AND THE PERPETUAL MAINTENANCE OF THE CEMETERY GROUNDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jake Van Holland Director | Officer | 10 | $0 |
Jack Helsby President | Officer | 10 | $0 |
Rocky Gould Treasurer | Officer | 10 | $0 |
Charles Heckendorf Secretary | Officer | 10 | $0 |
Jeffrey Lebeouf Vice President | Officer | 10 | $0 |
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 | $0 |
Investment income | $426,184 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $374,914 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $378,684 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,179,782 |
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. | $28,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $172,185 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $16,389 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,661 |
Fees for services: Accounting | $11,925 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,700 |
Office expenses | $6,783 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $22,589 |
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 | $14,011 |
Insurance | $41,298 |
All other expenses | $6,857 |
Total functional expenses | $442,792 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $419,661 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $244,883 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $329,501 |
Prepaid expenses and deferred charges | $2,800 |
Net Land, buildings, and equipment | $582,755 |
Investments—publicly traded securities | $16,393,141 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $845,774 |
Total assets | $18,818,515 |
Accounts payable and accrued expenses | $18,224 |
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 | $18,224 |
Net assets without donor restrictions | $11,237,208 |
Net assets with donor restrictions | $7,563,083 |
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 | $18,818,515 |
Beg. Balance | $6,417,405 |
Earnings | $34,677 |
Admin Expense | $33,370 |
Net Contributions | $46,334 |
Other Expense | $12,762 |
Ending Balance | $6,452,284 |
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