Oak Hill Cemetery Association is located in Watertown, WI. The organization was established in 1942. 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 12/2022, Oak Hill Cemetery Association employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Hill Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Oak Hill Cemetery Association generated $101.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $96.8k during the year ending 12/2022. While expenses have increased by 2.0% 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
2022
Describe the Organization's Program Activity:
Part 3
OPERATION OF LOCAL CEMETERY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steven Jones President | 0 | $0 | |
Jim Roberts Vice President | 0 | $0 | |
Jeff Rammelt Mgrsecretary | 30 | $0 | |
Brittany Hutchison Treasurer | 0 | $0 | |
Laurie Griep Trustee | 0 | $0 | |
Jim Romlein Director | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $50,000 |
Total Program Service Revenue | $38,087 |
Membership dues | $0 |
Investment income | $13,385 |
Gain or Loss | -$516 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $100,956 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $54,956 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $24,090 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $17,803 |
Total expenses | $96,849 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $294,585 |
Other assets | $0 |
Total assets | $342,620 |
Total liabilities | $1,380 |
Net assets or fund balances | $341,240 |