Mount Hope Cemetery
- Assets
- $282.9k
- Revenue
- $331.9k
- Investments
- $0.0
- Employees
- 20
- Location
- Webb City, MO
- Founding
- 04/2017
- Data as of
- 12/2021
- EIN
- 44-0363900
Organization Overview
Mount Hope Cemetery is located in Webb City, MO. The organization was established in 2017. 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 12/2021, Mount Hope Cemetery employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Hope Cemetery 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 generated $331.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $294.6k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A CEMETERY, SELL BURIAL SPACES AND RELATED BURIAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED BURIAL PRODUCTS AND SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Dawson President | OfficerTrustee | 0 | $0 |
Louise Secker Vice Presidentsecretary | OfficerTrustee | 0 | $0 |
Jim Hardy Treasurer | OfficerTrustee | 0 | $0 |
Benji Rosenberg Director | Trustee | 0 | $0 |
Kyle Hickam Director | Trustee | 0 | $0 |
Bj Goodwin Director | Trustee | 0 | $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 | $9,820 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,820 |
| Total Program Service Revenue | $253,917 |
| Investment income | $65,591 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $331,928 |
| 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 | $111,672 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,145 |
| Fees for services: Other | $8 |
| Advertising and promotion | $2,979 |
| Office expenses | $3,410 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $106 |
| 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 | $6,372 |
| Insurance | $16,573 |
| All other expenses | $2,771 |
| Total functional expenses | $294,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,046 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,298 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,807 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $73,813 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $152,935 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $282,899 |
| Accounts payable and accrued expenses | $51,303 |
| 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 | $51,303 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $132,906 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $98,690 |
| Total liabilities and net assets/fund balances | $282,899 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mount Hope Cemetery has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Lang Rogers Family Foundation 1113 Overland Park, KS PURPOSE: GRANT BENEFITS | $1,000 |
Endowment Analysis
| Beg. Balance | $1,376,159 |
| Earnings | $218,693 |
| Admin Expense | $12,429 |
| Net Contributions | $11,967 |
| Other Expense | $44,037 |
| Ending Balance | $1,550,353 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cave Hill Cemetery Company Louisville, KY | $67,001,142 | $12,381,029 |
Bellefontaine Cemetery Association St Louis, MO | $166,331,381 | $12,820,734 |
Heritage Family Cemetery Inc Johnson City, TN | $5,676,861 | $3,825,994 |
Lexington Cemetery Company Lexington, KY | $150,406,302 | $9,017,874 |
Cedar Memorial Park Cemetery Association Inc Cedar Rapids, IA | $89,787,901 | $4,372,618 |
Forest Lawn Cemetery Association Omaha, NE | $20,611,919 | $4,624,942 |
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 |
Bohemian National Cemetery Association Chicago, IL | $3,060,921 | $885,707 |
Cremation Association Of North America Wheeling, IL | $1,894,259 | $1,623,825 |
Resurrection Memorial Cemetery Inc Oklahoma City, OK | $21,885,678 | $3,461,223 |
Elmwood Cemetery Memphis, TN | $12,394,095 | $1,802,174 |