Union Cemetery
- Assets
- $3.2m
- Revenue
- $570.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Leesburg, VA
- Founding
- 05/1975
- Data as of
- 04/2023
- EIN
- 54-0412876
Organization Overview
Union Cemetery is located in Leesburg, VA. The organization was established in 1975. 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, Union Cemetery employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 04/2023, Union Cemetery generated $570.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $310.5k during the year ending 04/2023. While expenses have increased by 6.7% 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
UNION CEMETERY, INC. WAS FORMED BY AN ACT OF THE VIRGINIA GENERAL ASSEMBLY ON FEBRUARY 27, 1852, FOR THE PURPOSE OF OWNING AND OPERATING A CEMETERY IN AND NEAR THE TOWN OF LEESBURG, VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWN AND OPERATE A CEMETERY IN AND NEAR THE TOWN OF LEESBURG, VIRGINIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond B Kirkpatrick President | OfficerTrustee | 5 | $0 |
Deborah L Castelhano Secretary/tr | Officer | 5 | $11,380 |
John W Pumphrey III Vice Preside | OfficerTrustee | 1 | $0 |
Ted F Jackson Trustee | Trustee | 1 | $0 |
Sandra W Fletcher Trustee | Trustee | 1 | $0 |
Michael Carnes Trustee | Trustee | 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 | $100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100 |
| Total Program Service Revenue | $507,679 |
| Investment income | $62,774 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $570,553 |
| 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. | $11,380 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,912 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,277 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $58 |
| Office expenses | $0 |
| 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 | $14,198 |
| Insurance | $13,038 |
| All other expenses | $14,371 |
| Total functional expenses | $310,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,128 |
| Savings and temporary cash investments | $2,277,998 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65 |
| 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 | $162,185 |
| Investments—publicly traded securities | $649,950 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,157,326 |
| Accounts payable and accrued expenses | $4,423 |
| 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 | $4,423 |
| Net assets without donor restrictions | $3,152,903 |
| 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 | $3,157,326 |