Oak Hill Cemetery Company
- Assets
- $16.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 9
- Location
- Washington, DC
- Founding
- 07/1942
- Data as of
- 04/2023
- EIN
- 53-0120090
Organization Overview
Oak Hill Cemetery Company is located in Washington, DC. 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 04/2023, Oak Hill Cemetery Company employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Hill Cemetery Company is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 04/2023, Oak Hill Cemetery Company generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.7m during the year ending 04/2023. While expenses have increased by 9.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A HISTORIC CEMETERY THAT SERVES THE CITY OF WASHINGTON, DC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SERVE THE COMMUNITY BY OPERATING A HISTORIC CEMETERY IN THE COMMUNITY OF GEORGETOWN AND THE CITY OF WASHINGTON, DC; BY DEVELOPING AND OFFERING FOR SALE INTERMENT AND INURNMENT SPACES; TO PROVIDE INTERMENT AND INURNMENT SERVICES REQUIRED BY SITE OWNERS; TO MAINTAIN THE BUILDINGS AND LANDSCAPE OF THE CEMETERY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul K Williams Superintendent | Officer | 45 | $91,464 |
George G Hill President | OfficerTrustee | 8 | $0 |
David C DE Vicq Vice President | OfficerTrustee | 20 | $0 |
Loretta Castaldi Treasurer | OfficerTrustee | 3 | $0 |
Patricia Berl Secretary | OfficerTrustee | 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 | $28,178 |
| Noncash contributions included in lines 1a–1f | $7,408 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,178 |
| Total Program Service Revenue | $1,792,913 |
| Investment income | $380,678 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$165,482 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,036,991 |
| 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. | $117,656 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $509,926 |
| Pension plan accruals and contributions | $9,483 |
| Other employee benefits | $4,842 |
| Payroll taxes | $76,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,508 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,279 |
| Advertising and promotion | $3,392 |
| Office expenses | $20,516 |
| Information technology | $34,602 |
| Royalties | $0 |
| Occupancy | $47,979 |
| Travel | $3,222 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,946 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,126 |
| All other expenses | $9,023 |
| Total functional expenses | $1,663,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $683,085 |
| Savings and temporary cash investments | $1,621,083 |
| 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 | $1,438,303 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $36,662 |
| Investments—publicly traded securities | $12,722,339 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,501,472 |
| Accounts payable and accrued expenses | $433,091 |
| 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 | $433,091 |
| Net assets without donor restrictions | $16,068,381 |
| 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 | $16,501,472 |