Genoa Cemetary Association
- Assets
- $293.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Genoa, NV
- Founding
- 05/2003
- Data as of
- 12/2020
- EIN
- 88-0125610
Organization Overview
Genoa Cemetary Association is located in Genoa, NV. The organization was established in 2003. 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. Genoa Cemetary Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2020, Genoa Cemetary Association generated $83.7k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $61.1k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
CEMETERY MAINTENANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Falcke Vice Presien | 1 | $0 | |
Wallace Adams President | 1 | $0 | |
Betsy Case-Falcke Secretary /t | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,665 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $2,017 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $83,682 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $500 |
| Occupancy, rent, utilities, and maintenance | $12,484 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $48,112 |
| Total expenses | $61,096 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $186,222 |
| Other assets | $0 |
| Total assets | $293,197 |
| Total liabilities | $0 |
| Net assets or fund balances | $293,197 |