Winchester Cemetery Co
- Assets
- $360.0k
- Revenue
- $617.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Winchester, KY
- Founding
- 02/1943
- Data as of
- 12/2022
- EIN
- 61-0385430
Organization Overview
Winchester Cemetery Co is located in Winchester, KY. The organization was established in 1943. 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, Winchester Cemetery Co employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winchester Cemetery Co is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Winchester Cemetery Co generated $617.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $652.5k during the year ending 12/2022. While expenses have increased by 3.6% per year over the past 8 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
THE ORGANIZATION MAINTAINS AND IMPROVES APPROXIMATELY 25,000 BURIAL PLOTS. THE ORGANIZATION PROVIDES BURIAL SERVICES AND DEVELOPS PLOTS FOR SALE. ALSO, THE CEMETERY FUNDS A RESERVE FOR PERPETUAL CARE OF THE CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINING AND IMPROVING APPROXIMATELY 25,000 BURIAL PLOTS.
PROVIDING MONUMENT SALES AND SERVICES.
PROVIDING INTERMENT AND INURNMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
S Dudley Taylor President | OfficerTrustee | 1 | $3,000 |
William Pumphrey Secretary | OfficerTrustee | 0.25 | $0 |
Carolyn Pace Treasurer | OfficerTrustee | 0.25 | $0 |
Jerry Cecil Board Member | Trustee | 0.25 | $0 |
Ann Humble Board Member | Trustee | 0.25 | $0 |
Harry Enoch Board Member | Trustee | 0.25 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $606,693 |
| Investment income | $1 |
| 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 | $10,477 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $617,246 |
| 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. | $3,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $296,417 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,778 |
| Payroll taxes | $23,863 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $751 |
| Office expenses | $8,755 |
| Information technology | $4,317 |
| Royalties | $0 |
| Occupancy | $19,435 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,421 |
| Payments to affiliates | $19,287 |
| Depreciation, depletion, and amortization | $22,740 |
| Insurance | $13,449 |
| All other expenses | $6,579 |
| Total functional expenses | $652,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,993 |
| 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 | $258,052 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,949 |
| Total assets | $359,994 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $8,949 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $18,679 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,075 |
| Total liabilities | $28,703 |
| 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 | $331,291 |
| Total liabilities and net assets/fund balances | $359,994 |