Princeton Abbey And Cemetery Inc
- Assets
- $2.8m
- Revenue
- -$751.4k
- Investments
- $321.9k
- Employees
- 0
- Location
- Houston, TX
- Founding
- 06/2017
- Data as of
- 12/2023
- EIN
- 46-1614842
Organization Overview
Princeton Abbey And Cemetery Inc is located in Houston, TX. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Princeton Abbey And Cemetery Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION IS FORMED FOR THE PURPOSES OF OWNING AND OPERATING A CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES CEMETERY AND BURIAL SERVICES TO THOSE IN NEED ON A NONPROFIT BASIS IN ACCORDANCE WITH SECTION 501(C)(13).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Bradley Green Chief Executive Officer | OfficerTrustee | 1 | $0 |
Jay Dodds President And COO | OfficerTrustee | 1 | $0 |
Daniel Millett Chief Financial Officer | Officer | 1 | $0 |
Jennifer Hay General Counsel | Officer | 1 | $0 |
William C Passodelis Vice President Operations | OfficerTrustee | 8 | $0 |
Lorie Johnson VP Human Resources | Officer | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $20,520 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$787,489 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$751,441 |
| 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 | $116,619 |
| Pension plan accruals and contributions | $2,069 |
| Other employee benefits | $11,305 |
| Payroll taxes | $9,516 |
| Fees for services: Management | $76,609 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $553 |
| Advertising and promotion | $5,252 |
| Office expenses | $4,454 |
| Information technology | $3,068 |
| Royalties | $0 |
| Occupancy | $103,291 |
| Travel | $722 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | -$9,935 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,214 |
| Insurance | $4,058 |
| All other expenses | $0 |
| Total functional expenses | $458,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,350 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $125,877 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,661,516 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $580,876 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $321,922 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,164 |
| Total assets | $2,792,705 |
| Accounts payable and accrued expenses | $93,175 |
| Grants payable | $0 |
| Deferred revenue | $214,955 |
| 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 | $1,071,075 |
| Other liabilities | $3,368,380 |
| Total liabilities | $4,747,585 |
| Net assets without donor restrictions | -$1,954,880 |
| Net assets with donor restrictions | $0 |
| 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 | $2,792,705 |