Highland Cemetery Inc
- Assets
- $22.4m
- Revenue
- $204.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Ft Mitchell, KY
- Founding
- 10/1941
- Data as of
- 09/2023
- EIN
- 61-0225115
Organization Overview
Highland Cemetery Inc is located in Ft Mitchell, KY. The organization was established in 1941. 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. Highland Cemetery Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 09/2023, Highland Cemetery Inc generated $204.0k 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 (36.0%) each year. All expenses for the organization totaled $1.0m during the year ending 09/2023. 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
SEE INFORMATION BELOW RE: CEMETERY AND BURIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SELLING OF GRAVES AND CRYPTS, PROVIDE BURIAL SERVICES, MAINTAIN THE PHYSICAL PROPERTY OF THE CEMETERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
H Hoefinghoff Jansen President And CEO | Trustee | 1 | $1,500 |
T Milburn Vice-President | Trustee | 1 | $1,500 |
D Vaughn Secretary | Trustee | 1 | $1,500 |
J Lange Director | Trustee | 1 | $1,500 |
J Hehman Director | Trustee | 1 | $1,500 |
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 | $420,104 |
| Investment income | $572,690 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,187,111 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $204,023 |
| 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 | $513,595 |
| Pension plan accruals and contributions | $29,232 |
| Other employee benefits | $74,369 |
| Payroll taxes | $43,761 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,360 |
| Fees for services: Other | $7,500 |
| Advertising and promotion | $583 |
| Office expenses | $12,208 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $531 |
| 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 | $56,037 |
| Insurance | $62,720 |
| All other expenses | $49,712 |
| Total functional expenses | $1,037,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,668 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $176,379 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $160,738 |
| Prepaid expenses and deferred charges | $42,765 |
| Net Land, buildings, and equipment | $1,576,659 |
| Investments—publicly traded securities | $2,537,480 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,868,260 |
| Total assets | $22,396,949 |
| Accounts payable and accrued expenses | $42,307 |
| 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 | $343,315 |
| Total liabilities | $385,622 |
| Net assets without donor restrictions | $4,143,067 |
| Net assets with donor restrictions | $17,868,260 |
| 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 | $22,396,949 |