Fv Cemetery Company Inc is located in Roanoke, VA. The organization was established in 1908. 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 04/2022, Fv Cemetery Company Inc employed 14 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Fv Cemetery Company Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 04/2022, Fv Cemetery Company Inc generated $617.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $567.5k during the year ending 04/2022. 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
CEMETERY AND BURIAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS ORGANIZED IN 1983 FOR THE PURPOSE OF PROVIDING BURIAL SITES TO THE GENERAL PUBLIC. IT SERVES THE AREAS IN AND AROUND THE CITY OF ROANOKE AND SURROUNDING COUNTIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Myrteen C Heslep President & Treasurer | OfficerTrustee | 40 | $47,777 |
Dennis R Cronk Vice-President & Secretary | OfficerTrustee | 6 | $0 |
Charles Hunter III Director | Trustee | 0 | $0 |
William C Stephenson IV Director | Trustee | 0 | $0 |
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 | $44,015 |
Noncash contributions included in lines 1a–1f | $10,895 |
Total Revenue from Contributions, Gifts, Grants & Similar | $44,015 |
Total Program Service Revenue | $0 |
Investment income | $47,731 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $7,215 |
Net Gain/Loss on Asset Sales | $4,848 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $156,970 |
Miscellaneous Revenue | $0 |
Total Revenue | $617,453 |
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 | $47,777 |
Other salaries and wages | $285,702 |
Pension plan accruals and contributions | $7,499 |
Other employee benefits | $31,815 |
Payroll taxes | $25,574 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $8,246 |
Fees for services: Other | $2,000 |
Advertising and promotion | $3,631 |
Office expenses | $8,380 |
Information technology | $7,593 |
Royalties | $0 |
Occupancy | $10,824 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,359 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $14,635 |
Insurance | $15,370 |
All other expenses | $23,409 |
Total functional expenses | $567,531 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $181,879 |
Savings and temporary cash investments | $0 |
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 | $429,352 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $100,431 |
Investments—publicly traded securities | $896,606 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,608,268 |
Accounts payable and accrued expenses | $0 |
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 | $895 |
Total liabilities | $895 |
Net assets without donor restrictions | $1,607,373 |
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 | $1,608,268 |
Organization Name | Assets | Revenue |
---|---|---|
Cave Hill Cemetery Company Louisville, KY | $67,001,142 | $12,381,029 |
Heritage Family Cemetery Inc Johnson City, TN | $5,676,861 | $3,825,994 |
Lexington Cemetery Company Lexington, KY | $150,406,302 | $9,017,874 |
Hollywood Cemetery Company Richmond, VA | $75,373,663 | $7,154,053 |
National Association Of Cemeteries Sterling, VA | $15,757,973 | $3,923,939 |
Garden Of Remembrance Memorial Pk Inc Clarksburg, MD | $12,706,160 | $2,031,040 |
Oak Lawn Cemetery Of Baltimore County Baltimore, MD | $89,252,167 | $4,864,633 |
Green Mount Cemetery Corporation Baltimore, MD | $149,337,186 | $12,211,868 |
Association For The Preservation Of Historic Congressional Cemetery Washington, DC | $784,897 | $1,641,202 |
Oak Hill Cemetery Company Washington, DC | $16,504,091 | $4,253,044 |
Mount Olivet Cemetery Frederick, MD | $4,179,244 | $1,434,482 |
Elmwood Cemetery Memphis, TN | $12,394,095 | $1,802,174 |