Oconee Hill Cemetery Trustees
- Assets
- $4.1m
- Revenue
- $427.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Athens, GA
- Founding
- 09/1944
- Data as of
- 12/2022
- EIN
- 58-6004647
Organization Overview
Oconee Hill Cemetery Trustees is located in Athens, GA. The organization was established in 1944. 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 12/2022, Oconee Hill Cemetery Trustees employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oconee Hill Cemetery Trustees is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Oconee Hill Cemetery Trustees generated $427.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.5%) each year. All expenses for the organization totaled $593.5k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF NONPROFIT COMMUNITY CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY OPERATION, MAINTENANCE, AND PRESERVATION.
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 |
|---|---|---|---|
Don Smith General Manager | Trustee | 10 | $24,000 |
Kelly Girtz Executive Dir. | OfficerTrustee | 5 | $0 |
W Thomas Wilfong Past Chariman | Trustee | 5 | $0 |
Cissy Hutchinson Chairman | Trustee | 5 | $0 |
Helen Mills Secretary | OfficerTrustee | 5 | $0 |
Greta Covington Vice Chairman | Trustee | 5 | $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 | $177,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $177,696 |
| Total Program Service Revenue | $164,221 |
| Investment income | $37,176 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,453 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $427,546 |
| 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 | $266,763 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,426 |
| Fees for services: Other | $1,025 |
| Advertising and promotion | $5,517 |
| Office expenses | $13,186 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50 |
| Travel | $10 |
| 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 | $41,488 |
| Insurance | $17,974 |
| All other expenses | $57,075 |
| Total functional expenses | $593,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,591 |
| Savings and temporary cash investments | $6,163 |
| 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 | $474,792 |
| Investments—publicly traded securities | $3,467,011 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,000 |
| Total assets | $4,106,557 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,313,134 |
| Total liabilities | $2,313,134 |
| Net assets without donor restrictions | $1,290,629 |
| Net assets with donor restrictions | $502,794 |
| 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 | $4,106,557 |