Mount Hebron Cemetery
- Assets
- $7.7m
- Revenue
- $889.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Winchester, VA
- Founding
- 10/1962
- Data as of
- 10/2023
- EIN
- 54-0311737
Organization Overview
Mount Hebron Cemetery is located in Winchester, VA. The organization was established in 1962. 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 10/2023, Mount Hebron Cemetery employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Hebron Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 10/2023, Mount Hebron Cemetery generated $889.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $658.3k during the year ending 10/2023. While expenses have increased by 5.5% per year over the past 7 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
TO MAINTAIN, MANAGE, AND PROVIDE SERVICES OF A CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BURIAL & CEMETERY SERVICES: PROVIDE INTERMENT SERVICES, GRAVESITES, MAUSOLEUM CRYPTS OR NICHES IN A COLUMBARIUM, AND MONUMENTS
BURIAL & CEMETERY SERVICES: MAINTENANCE OF THE CEMETERY GROUNDS AND ONGOING CARE OF PROPERTY
BURIAL & CEMETERY SERVICES: INVOICE, COLLECT, ORDER, AND MANAGE FINANCIALS INCLUDING PERPETUAL CARE FUND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip B Glaize Jr President | OfficerTrustee | 1 | $0 |
B Scott Arthur Vice President | OfficerTrustee | 0.25 | $0 |
Thomas T Byrd Vice President | OfficerTrustee | 0.25 | $0 |
Cary C Nelson Treasurer | OfficerTrustee | 0.25 | $0 |
Gregory F Hutchinson Secretary | OfficerTrustee | 1 | $0 |
Maral S Kalbian Director | Trustee | 0.25 | $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 | $1,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,100 |
| Total Program Service Revenue | $455,953 |
| Investment income | $122,778 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,189 |
| Net Gain/Loss on Asset Sales | $126,629 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $175,467 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $889,048 |
| 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 | $321,048 |
| Pension plan accruals and contributions | $8,713 |
| Other employee benefits | $58,505 |
| Payroll taxes | $25,368 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,179 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,320 |
| Office expenses | $7,090 |
| Information technology | $5,821 |
| Royalties | $0 |
| Occupancy | $13,382 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,457 |
| Insurance | $9,664 |
| All other expenses | $0 |
| Total functional expenses | $658,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,104 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $228,002 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,539,863 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,754,066 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,658,035 |
| Accounts payable and accrued expenses | $4,825 |
| Grants payable | $0 |
| Deferred revenue | $533,319 |
| 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 | $538,144 |
| Net assets without donor restrictions | $0 |
| 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 | $7,119,891 |
| Total liabilities and net assets/fund balances | $7,658,035 |