Forest Hill Cemetery Association Inc
- Assets
- $114.0k
- Revenue
- $66.3k
- Investments
- $0.0
- Employees
- 1
- Location
- International Falls, MN
- Founding
- 10/1986
- Data as of
- 12/2022
- EIN
- 41-0633391
Organization Overview
Forest Hill Cemetery Association Inc is located in International Falls, MN. The organization was established in 1986. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forest Hill Cemetery Association Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Forest Hill Cemetery Association Inc generated $66.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $47.2k during the year ending 12/2022. 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
CEMETARY GROUNDS MAINTENANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
BURIAL SERVICES AND CEMETERY MAINTENANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ward Merrill President | OfficerTrustee | $0 | |
Roger Jackson Vice Preside | OfficerTrustee | $0 | |
Mona Johnson Treasurer | OfficerTrustee | $0 | |
Ashley Lavigne Secretary | OfficerTrustee | $0 | |
Tim Wenger Director | Trustee | $0 | |
Cindy Story Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,503 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,653 |
| Total Program Service Revenue | $0 |
| Investment income | $1,702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,903 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,258 |
| 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 | $2,629 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,195 |
| Advertising and promotion | $45 |
| Office expenses | $2,917 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,572 |
| 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 | $273 |
| Depreciation, depletion, and amortization | $2,864 |
| Insurance | $5,591 |
| All other expenses | $0 |
| Total functional expenses | $47,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,416 |
| Savings and temporary cash investments | $37,169 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $4,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $114,037 |
| Accounts payable and accrued expenses | $14 |
| 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 | $0 |
| Total liabilities | $14 |
| Net assets without donor restrictions | $61,351 |
| Net assets with donor restrictions | $52,672 |
| 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 | $114,037 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hills Of Rest Memorial Park Inc Sioux Falls, SD | $5,282,700 | $1,036,128 |
Catholic Cemeteries Of Waterloo Inc Waterloo, IA | $1,039,745 | $276,727 |
Evergreen Cemetery Assn Fort Atkinson, WI | $2,118,983 | $225,226 |
Womens Cemetery Improvement Association Charles City, IA | $2,844,590 | $115,921 |
Oakwood Cemetery Beaver Dam, WI | $472,663 | $91,874 |
Highland Cemetery Association Jamestown, ND | $797,595 | $175,544 |
Springdale Cemetery Company Clinton, IA | $555,122 | $54,653 |
Lutheran Cemetery Association Stoughton, WI | $316,332 | $65,647 |
Forest Hill Cemetery Association Inc International Falls, MN | $114,037 | $66,258 |