Mount Hope Cemetery Association
- Assets
- $297.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ashland, WI
- Founding
- 08/1941
- Data as of
- 12/2021
- EIN
- 39-0487630
Organization Overview
Mount Hope Cemetery Association is located in Ashland, WI. The organization was established in 1941. 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. Mount Hope Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Mount Hope Cemetery Association generated $134.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $123.6k during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 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
2021
Describe the Organization's Program Activity:
Part 3
PERFORMED BURIALS AND MAINTAINED CEMETERY GROUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Devon Trubachik Superintendent | 40 | $39,453 | |
Sally Simmons Secretary/treasurer | 15 | $13,256 | |
Dale Chesley Vice-President | 1 | $0 | |
Pamela Brown Director | 1 | $0 | |
Devona Meske Director | 1 | $0 | |
Joyce Kabasa Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,000 |
| Total Program Service Revenue | $67,045 |
| Membership dues | $0 |
| Investment income | $6,242 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $134,287 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $79,890 |
| Professional fees and other payments to independent contractors | $2,099 |
| Occupancy, rent, utilities, and maintenance | $41,540 |
| Printing, publications, postage, and shipping | $57 |
| Other expenses | $0 |
| Total expenses | $123,586 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $44,154 |
| Other assets | $0 |
| Total assets | $297,232 |
| Total liabilities | $0 |
| Net assets or fund balances | $297,232 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lakewood Cemetery Association Minneapolis, MN | $346,558,483 | $27,300,829 |
Elmwood Cemetery Association Detroit, MI | $22,526,904 | $6,677,870 |
Cedar Memorial Park Cemetery Association Inc Cedar Rapids, IA | $89,787,901 | $4,372,618 |
Selected Independent Funeral Homes Lincolnshire, IL | $2,040,365 | $2,457,677 |
Trustees Of The Graceland Cemetery Improvement Fund Chicago, IL | $74,360,927 | $6,555,672 |
Forest Home Cemetery Inc Milwaukee, WI | $9,127,975 | $2,672,979 |
Bohemian National Cemetery Association Chicago, IL | $3,060,921 | $885,707 |
Funeral Service Foundation Inc Brookfield, WI | $12,194,327 | $2,150,777 |
Cremation Association Of North America Wheeling, IL | $1,894,259 | $1,623,825 |
Roselawn Cemetery Association Saint Paul, MN | $18,747,917 | $4,004,497 |
Forest Lawn Memorial Park Association Saint Paul, MN | $5,958,063 | $2,015,919 |
Sunset Hills Association Flint, MI | $63,807,434 | $2,418,030 |