Hollywood Cemetery Company
- Assets
- $70.6m
- Revenue
- $3.0m
- Investments
- $18.1m
- Employees
- 18
- Location
- Richmond, VA
- Founding
- 07/1942
- Data as of
- 12/2023
- EIN
- 54-0249940
Organization Overview
Hollywood Cemetery Company is located in Richmond, VA. 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 12/2023, Hollywood Cemetery Company employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hollywood Cemetery Company is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Hollywood Cemetery Company generated $3.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $4.3m during the year ending 12/2023. While expenses have increased by 4.8% per year over the past 9 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
THE COMPANY'S MISSION IS TO OPERATE AND MAINTAIN A HISTORICALLY SIGNIFICANT CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EXEMPT PURPOSE OF HOLLYWOOD CEMETERY COMPANY IS TO OPERATE AND MAINTAIN THIS HISTORICALLY SIGNIFICANT CEMETERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David L Gilliam Secretary/gm | OfficerTrustee | 40 | $265,502 |
Woodrow C Harper Treasurer/am | OfficerTrustee | 40 | $185,755 |
William R Claiborne President | OfficerTrustee | 1 | $1,800 |
E Massie Valentine Jr Director | Trustee | 1 | $1,400 |
Evelina M Scott Director | Trustee | 1 | $1,400 |
J Mason New Director | Trustee | 1 | $1,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $556,371 |
| 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 | $556,371 |
| Total Program Service Revenue | $461,243 |
| 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 | $950,104 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,962,952 |
| 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. | $458,657 |
| Compensation of current officers, directors, key employees. | $116,153 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $754,816 |
| Pension plan accruals and contributions | $163,756 |
| Other employee benefits | $13,167 |
| Payroll taxes | $94,544 |
| Fees for services: Management | $0 |
| 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 | $0 |
| Advertising and promotion | $106,238 |
| Office expenses | $97,893 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $372,749 |
| Insurance | $270,788 |
| All other expenses | $184,848 |
| Total functional expenses | $4,313,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,344,887 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,537,379 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,577,209 |
| Prepaid expenses and deferred charges | $437,075 |
| Net Land, buildings, and equipment | $2,986,860 |
| Investments—publicly traded securities | $44,606,343 |
| Investments—other securities | $18,115,338 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $70,605,091 |
| Accounts payable and accrued expenses | $111,337 |
| 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 | $1,255,684 |
| Total liabilities | $1,367,021 |
| Net assets without donor restrictions | $69,238,070 |
| 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 | $70,605,091 |