Monticello Cemetery Co is located in Monticello, KY. The organization was established in 1941. As of 12/2021, Monticello Cemetery Co employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monticello Cemetery Co is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Monticello Cemetery Co generated $235.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $178.2k during the year ending 12/2021. While expenses have increased by 2.8% 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
TO OPERATE A PUBLIC CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE A PUBLIC CEMETERY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Curtis Harris President | OfficerTrustee | 1 | $0 |
Helen Dolen-Richardson Vice President Sectreasurer | OfficerTrustee | 2 | $0 |
Natalie D Edwards Assistant Secretary Treasur | OfficerTrustee | 2 | $0 |
Van Phillips Director | Trustee | 1 | $0 |
Billy Hurd Director | Trustee | 1 | $0 |
Tim Dalton Director | Trustee | 1 | $0 |
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 | $230,100 |
Investment income | $2,816 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $235,054 |
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. | $4,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $111,473 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $10,936 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $810 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $5,111 |
Travel | $150 |
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 | $12,607 |
Insurance | $8,335 |
All other expenses | $16,559 |
Total functional expenses | $178,195 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $85,262 |
Savings and temporary cash investments | $245,790 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $71 |
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 | $479,595 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $810,718 |
Accounts payable and accrued expenses | $3,653 |
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 | $3,653 |
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 | $807,065 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $810,718 |
Organization Name | Assets | Revenue |
---|---|---|
Randhill Park Cemetery Assn Inc Care Fund Arlington Heights, IL | $67,086,358 | $16,422,833 |
Cincinnati Catholic Cemetery Society Cincinnati, OH | $13,675,692 | $2,060,378 |
Williamsburg Memorial Park Inc Lightfoot, VA | $3,712,653 | $1,077,397 |
Battle Grove Cemetery Cynthiana, KY | $1,665,318 | $574,815 |
Monticello Cemetery Co Monticello, KY | $810,718 | $235,054 |
Alton City Cemetery Alton, IL | $1,801,434 | $131,494 |
Martinsville Cemetery Association Martinsville, VA | $2,336,006 | $200,771 |
Maplewood Cemetery Perpetual Care Fund Muncie, IN | $1,592,046 | $140,254 |
Walnut Grove Cemetery Assn Delphos, OH | $519,454 | $90,075 |
Japanese Mutual Aid Society Of Chicago Chicago, IL | $1,298,939 | $63,657 |
Albright Cemetery Perpetural Care Fund Brooklyn, OH | $1,105,960 | $132,847 |
Historic Blandford Cemetery Petersburg, VA | $199,236 | $0 |