Cave Hill Cemetery Company
- Assets
- $68.9m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 82
- Location
- Louisville, KY
- Founding
- 05/1942
- Data as of
- 12/2023
- EIN
- 61-0153020
Organization Overview
Cave Hill Cemetery Company is located in Louisville, KY. The organization was established in 1942. 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 12/2023, Cave Hill Cemetery Company employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cave Hill Cemetery Company is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Cave Hill Cemetery Company generated $10.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $9.2m during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 9 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
THE ORGANIZATION'S MISSION IS THAT OF A PERPETUAL CEMETERY, PROVIDING BURIAL LOTS, BURIAL SERVICES, AND PERPETUAL MAINTENANCE OF THE GROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY MAINTAINED THE BURIAL PLOTS, PROVIDED BURIAL SERVICES, AND MANAGED THE GENERAL OPERATIONS OF THE CEMETERY GROUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Mcferran Barr II Chairman | OfficerTrustee | 1 | $0 |
Barbara Robinson Board Manager | Trustee | 1 | $0 |
Joseph R Gathright Jr Board Manager | Trustee | 1 | $0 |
Bruce K Dudley Board Manager | Trustee | 1 | $0 |
Paul J Bickel III Board Manager | Trustee | 1 | $0 |
Allen F Steinbock Board Manager | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Turf Tech Lawn Service | 12/30/23 | $696,612 |
Libs Paving Road Paving | 12/30/23 | $189,485 |
Pnc Bank Investment Services | 12/30/23 | $182,866 |
Southern Granite Co Monuments And Markers | 12/30/23 | $257,320 |
Wlky Tv Advertisements | 12/30/23 | $171,070 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,979,730 |
| Investment income | $999,134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $611,719 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,081,315 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,678,725 |
| 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. | $610,138 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,168,207 |
| Pension plan accruals and contributions | $186,800 |
| Other employee benefits | $376,654 |
| Payroll taxes | $307,615 |
| Fees for services: Management | $2,317 |
| Fees for services: Legal | $5,745 |
| Fees for services: Accounting | $38,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $249,247 |
| Fees for services: Other | $1,033,731 |
| Advertising and promotion | $236,977 |
| Office expenses | $517,758 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $152,254 |
| Travel | $76,082 |
| 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 | $985,159 |
| Depreciation, depletion, and amortization | $336,579 |
| Insurance | $221,054 |
| All other expenses | $0 |
| Total functional expenses | $9,226,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,630 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,329,791 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,200,021 |
| Prepaid expenses and deferred charges | $76,527 |
| Net Land, buildings, and equipment | $3,186,353 |
| Investments—publicly traded securities | $59,734,899 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,762 |
| Total assets | $68,895,983 |
| Accounts payable and accrued expenses | $547,322 |
| Grants payable | $0 |
| Deferred revenue | $62,854 |
| 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 | $75,907 |
| Total liabilities | $686,083 |
| Net assets without donor restrictions | $68,209,900 |
| 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 | $68,895,983 |