Chamberlain Cemetery Inc is located in Kingsville, TX. The organization was established in 1974. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 06/2023, Chamberlain Cemetery Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chamberlain Cemetery Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 06/2023, Chamberlain Cemetery Inc generated $171.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $159.9k during the year ending 06/2023. While expenses have increased by 1.9% per year over the past 8 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
OPERATED AND MAINTAINED THE PERPETUAL CARE CEMETERY THROUGHOUT THE YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joel Gant Director | 0.5 | $0 | |
Manny Canales Director | 0.5 | $0 | |
Noe Gonzalez Director | 0.5 | $0 | |
Mary Jo Hunter Director | 0.5 | $0 | |
Oscar Fuentes Director | 0.5 | $0 | |
Ventura Gonzales Director | 0.5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $2,250 |
Total Program Service Revenue | $155,524 |
Membership dues | $0 |
Investment income | $13,734 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $171,508 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $86,103 |
Professional fees and other payments to independent contractors | $8,920 |
Occupancy, rent, utilities, and maintenance | $7,022 |
Printing, publications, postage, and shipping | $332 |
Other expenses | $57,556 |
Total expenses | $159,933 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $190,123 |
Other assets | $0 |
Total assets | $324,885 |
Total liabilities | $1,511 |
Net assets or fund balances | $323,374 |