White County Memorial Garden Inc
- Assets
- $394.3k
- Revenue
- $84.3k
- Investments
- $103.7k
- Employees
- 0
- Location
- Carmi, IL
- Founding
- 12/1987
- Data as of
- 06/2022
- EIN
- 37-1159637
Organization Overview
White County Memorial Garden Inc is located in Carmi, IL. The organization was established in 1987. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. White County Memorial Garden Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 06/2022, White County Memorial Garden Inc generated $84.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $77.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 years. 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
OPERATION OF CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOLE PROGRAM SERVICE PROVIDED BY THIS ORGANIZATION IS OPERATION OF A CEMETERY WHICH INCLUDES LOTS, GRAVE OPENINGS, MARKERS, AND PERPETUAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maryann Stocke Secretary-Treasurer | Officer | 12 | $6,135 |
Jason Draper President | Officer | 1 | $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 | $20,640 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,640 |
| Total Program Service Revenue | $62,894 |
| Investment income | $6,120 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $84,254 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,694 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,282 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,800 |
| Advertising and promotion | $0 |
| Office expenses | $462 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $2,192 |
| Insurance | $0 |
| All other expenses | $2,880 |
| Total functional expenses | $77,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $141,846 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,269 |
| 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 | $138,455 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $103,681 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $394,251 |
| Accounts payable and accrued expenses | $0 |
| 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 | $946 |
| Total liabilities | $946 |
| Net assets without donor restrictions | $292,874 |
| Net assets with donor restrictions | $100,431 |
| 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 | $394,251 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Powell Gardens Inc Kingsville, MO | $24,088,775 | $5,681,718 |
Green Bay Botanical Garden Inc Green Bay, WI | $16,307,811 | $3,306,952 |
Anderson Gardens Rockford, IL | $13,394,743 | $2,213,455 |
Aline And Edgar Igleheart Foundation Inc Evansville, IN | $77,304,816 | $7,418,048 |
Wellfield Botanic Gardens Inc Elkhart, IN | $16,109,169 | $9,384,636 |
Rotary Botanical Gardens Inc Janesville, WI | $3,144,621 | $1,397,418 |
Quad City Botanical Center Foundation Rock Island, IL | $4,957,225 | $828,470 |
Iowa Arboretum Inc Madrid, IA | $3,776,984 | $807,261 |
Freeport Memorial Gardens Inc Freeport, IL | $1,629,241 | $651,461 |
Abraham Lincoln Memorial Garden Foundation Springfield, IL | $4,310,080 | $1,145,814 |
Victory Garden Initiative Inc Milwaukee, WI | $303,934 | $382,757 |
Dubuque Arboretum Association Inc Dubuque, IA | $2,687,235 | $523,718 |