Leesburg Cemeteries Inc Fka Lone Oak Cemetery is located in Leesburg, FL. The organization was established in 1989. 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 09/2022, Leesburg Cemeteries Inc Fka Lone Oak Cemetery employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leesburg Cemeteries Inc Fka Lone Oak Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 09/2022, Leesburg Cemeteries Inc Fka Lone Oak Cemetery generated $345.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $335.1k during the year ending 09/2022. While expenses have increased by 6.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SALE AND CARE OF PERPETUAL CEMETERY SPACES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALE AND CARE OF PERPETUAL CEMETERY SPACES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tracey Metcalf Cemetery Man | Trustee | 40 | $51,565 |
John Hoornstra President | OfficerTrustee | $0 | |
Jacquelyn Johnson Secretary | OfficerTrustee | $0 | |
Tom Jones Vice Preside | OfficerTrustee | $0 | |
Marray Tucker Treasurer | OfficerTrustee | $0 | |
Mary L Dodge Trustee | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $129,160 |
All other contributions, gifts, grants, and similar amounts not included above | $23,236 |
Noncash contributions included in lines 1a–1f | $129,160 |
Total Revenue from Contributions, Gifts, Grants & Similar | $152,396 |
Total Program Service Revenue | $169,937 |
Investment income | $14,817 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $258 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $345,553 |
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. | $51,565 |
Compensation of current officers, directors, key employees. | $10,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $136,022 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $14,914 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,848 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,890 |
Office expenses | $11,591 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $5,020 |
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 | $21,161 |
Insurance | $18,081 |
All other expenses | $13,381 |
Total functional expenses | $335,065 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $52,128 |
Savings and temporary cash investments | $0 |
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 | $108,290 |
Investments—publicly traded securities | $94,373 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $238,512 |
Total assets | $493,303 |
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 | $4,888 |
Total liabilities | $4,888 |
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 | $488,415 |
Total liabilities and net assets/fund balances | $493,303 |
Organization Name | Assets | Revenue |
---|---|---|
Evergreen Cemetery Assn Jacksonville, FL | $41,297,239 | $4,188,824 |
The Westview Cemetery Inc Atlanta, GA | $12,289,399 | $4,446,360 |
Oconee Hill Cemetery Trustees Athens, GA | $4,629,906 | $1,220,313 |
Riverside Cemetery Inc Macon, GA | $1,947,128 | $520,206 |
Independent Funeral Directors Of Florida Inc Tallahassee, FL | $290,932 | $534,265 |
Heritage Master Cemetery Perpetual Care Trust Tennessee Orlando, FL | $8,800,663 | $1,215,379 |
Florida Funeral Directors Tallahassee, FL | $598,018 | $444,871 |
Jewish Burial Society Of Pinellas County Inc Largo, FL | $2,561,896 | $599,393 |
Leesburg Cemeteries Inc Fka Lone Oak Cemetery Leesburg, FL | $493,303 | $345,553 |
Oak Hill Memorial Association Cemetery Birmingham, AL | $603,639 | $420,333 |
Westview Cemetery Irrevocable Perpetual Care Trust Fund Two Atlanta, GA | $8,558,611 | $471,814 |
Magnolia Cemetery Perpetual Care Fund Mobile, AL | $8,644,373 | $1,157,850 |