Cave Hill Heritage Foundation Incorporated
- Assets
- $604.1k
- Revenue
- $351.4k
- Investments
- $116.1k
- Employees
- 0
- Location
- Louisville, KY
- Founding
- 10/2005
- Data as of
- 12/2021
- EIN
- 56-2498254
Organization Overview
Cave Hill Heritage Foundation Incorporated is located in Louisville, KY. The organization was established in 2005. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cave Hill Heritage Foundation Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cave Hill Heritage Foundation Incorporated generated $351.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $211.0k during the year ending 12/2021. While expenses have increased by 14.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HERITAGE FOUNDATION IS ORGANIZED AND OPERATED FOR THE BENEFIT OF CAVE HILL CEMETERY COMPANY AND THE COMMUNITY. THE FOUNDATION WILL ENSURE THAT THE HISTORICAL AND CULTURAL ELEMENTS OF THE CEMETERY ARE PRESERVED. THESE PRESERVATION EFFORTS WILL INCLUDE RESTORATION OF ARTIFACTS I.E. MONUMENTS, STONE GATING, EDUCATING, AND GENEALOGICAL AND HISTORICAL RESEARCH ENDEAVORS. FUNDING FROM THE FOUNDATION WILL ALSO BE USED TO PRESERVE THE ARBORETUM AND WILDLIFE HABITAT OF THE CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAVEHILL CEMETERY PRESERVATION AND NATURE TRAILS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Mcferran Barr II Chairman | OfficerTrustee | 1 | $0 |
Gwen Mooney President/ceo | Officer | 1 | $0 |
Chris Rowan Vice President/cfo | Officer | 1 | $0 |
Paul J Bickel III Board Manager | Trustee | 1 | $0 |
Barbara Rodes Robinson Board Manager | Trustee | 1 | $0 |
Susan Dabney Lavin Board Manager | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,781 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $268,751 |
| Noncash contributions included in lines 1a–1f | $13,274 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $292,532 |
| Total Program Service Revenue | $7,634 |
| Investment income | -$1,467 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,226 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $63,933 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $351,406 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,943 |
| Advertising and promotion | $4,050 |
| Office expenses | $4,886 |
| 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 | $17,600 |
| Depreciation, depletion, and amortization | $734 |
| Insurance | $0 |
| All other expenses | $36,268 |
| Total functional expenses | $211,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $409,807 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,482 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $116,131 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,681 |
| Total assets | $604,101 |
| Accounts payable and accrued expenses | $9,575 |
| 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 | $9,575 |
| Net assets without donor restrictions | $594,526 |
| 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 | $604,101 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cave Hill Heritage Foundation Incorporated has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Kentucky Vietnam Veterans Memorial Fund Inc Louisville, KY PURPOSE: VETERANS SUPPORT | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Park Cemetery Association Inc Indianapolis, IN | $57,549,845 | $13,115,645 |
Lake View Cemetery Association Cleveland, OH | $51,077,565 | $11,550,023 |
Cave Hill Cemetery Company Louisville, KY | $67,001,142 | $12,381,029 |
Bellefontaine Cemetery Association St Louis, MO | $166,331,381 | $12,820,734 |
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 |
Toledo Memorial Park & Mausoleum Sylvania, OH | $29,699,848 | $3,122,965 |
National Association Of Cemeteries Sterling, VA | $15,757,973 | $3,923,939 |
Woodland Cemetery Assoc Of Dayton Dayton, OH | $43,455,878 | $4,734,488 |
Calvary Cemetery Association Of Dayton Ohio Dayton, OH | $41,468,386 | $5,939,486 |
Selected Independent Funeral Homes Lincolnshire, IL | $2,040,365 | $2,457,677 |