Ortonville Cemetery Assoc Inc
- Assets
- $192.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ortonville, MI
- Founding
- 08/1947
- Data as of
- 12/2023
- EIN
- 38-1734313
Organization Overview
Ortonville Cemetery Assoc Inc is located in Ortonville, MI. The organization was established in 1947. 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. Ortonville Cemetery Assoc Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Ortonville Cemetery Assoc Inc generated $81.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $80.3k during the year ending 12/2023. While expenses have increased by 7.8% per year over the past 5 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
MAINTAINED CEMETERY GROUNDS AND COMPLETED SALES, FOUNDATIONS AND BURIALS IN A TIMELY MANNER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven D Hoffman Sexton | 20 | $16,071 | |
William Venglar Assistant Sexton | 13 | $9,019 | |
Laurie Dallape Vice President | 0.2 | $0 | |
Sandra Miller President | 5 | $2,741 | |
Lynne Schank Board Member | 0.2 | $0 | |
Jenny Sevigny Board Member | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,950 |
| Total Program Service Revenue | $75,599 |
| Membership dues | $0 |
| Investment income | $2,874 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $81,423 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $39,333 |
| Professional fees and other payments to independent contractors | $3,665 |
| Occupancy, rent, utilities, and maintenance | $4,615 |
| Printing, publications, postage, and shipping | $665 |
| Other expenses | $31,993 |
| Total expenses | $80,271 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $158,925 |
| Other assets | $0 |
| Total assets | $192,119 |
| Total liabilities | $17,366 |
| Net assets or fund balances | $174,753 |