Angleton Cemetery Association Inc is located in Angleton, TX. The organization was established in 1977. 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 03/2024, Angleton Cemetery Association Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Angleton Cemetery Association Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 03/2024, Angleton Cemetery Association Inc generated $503.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $509.3k during the year ending 03/2024. While expenses have increased by 4.8% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
MANAGEMENT OF ANGLETON CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT OF ANGLETON CEMETERY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Hugh Landon President | OfficerTrustee | 2 | $0 |
Raymond Smith Vice President | OfficerTrustee | 2 | $0 |
Leslie Bryson Secretary | OfficerTrustee | 2 | $0 |
Janie Schwartz-Shaw Treasurer | OfficerTrustee | 2 | $0 |
Sara Mcdaniel Director | Trustee | 1 | $0 |
Barbara Meadows 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 | $10,340 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,340 |
Total Program Service Revenue | $224,430 |
Investment income | $4,287 |
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 | $263,916 |
Miscellaneous Revenue | $0 |
Total Revenue | $502,973 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $10,565 |
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 | $225,901 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $19,199 |
Payroll taxes | $20,718 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $25,426 |
Advertising and promotion | $4,356 |
Office expenses | $4,978 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $29,652 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $19,457 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $58,390 |
Insurance | $12,924 |
All other expenses | $3,414 |
Total functional expenses | $509,310 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $85,852 |
Savings and temporary cash investments | $160,296 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $105,022 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $82,932 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,020,695 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,454,797 |
Accounts payable and accrued expenses | $7,635 |
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 | $320,235 |
Total liabilities | $327,870 |
Net assets without donor restrictions | $1,126,927 |
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 | $1,454,797 |