Victor Valley Memorial Park A Corp
- Assets
- $2.9m
- Revenue
- $939.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Victorville, CA
- Founding
- 09/1958
- Data as of
- 12/2021
- EIN
- 95-1770105
Organization Overview
Victor Valley Memorial Park A Corp is located in Victorville, CA. The organization was established in 1958. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Victor Valley Memorial Park A Corp employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Victor Valley Memorial Park A Corp is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Victor Valley Memorial Park A Corp generated $939.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $967.3k during the year ending 12/2021. While expenses have increased by 2.9% 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
DEVELOP AND MAINTAIN A CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOP AND MAINTAIN A CEMETERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Mcmahon President | OfficerTrustee | 0 | $0 |
Larry Huber Vice President | OfficerTrustee | 0 | $0 |
Timothy Kurtz Secretary | OfficerTrustee | 5 | $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 | $0 |
| Investment income | $77,450 |
| 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 | $862,429 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $939,879 |
| 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 | $210,795 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $641 |
| Payroll taxes | $18,443 |
| Fees for services: Management | $152,218 |
| Fees for services: Legal | $4,856 |
| Fees for services: Accounting | $14,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,914 |
| Advertising and promotion | $250 |
| Office expenses | $19,012 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66,464 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,721 |
| Insurance | $16,018 |
| All other expenses | $23,028 |
| Total functional expenses | $967,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,425 |
| Savings and temporary cash investments | $166,232 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $881,026 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,010,414 |
| Inventories for sale or use | $621,635 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $153,250 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,871,982 |
| Accounts payable and accrued expenses | $18,807 |
| 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 | $1,409,518 |
| Unsecured mortgages and notes payable | $10,485 |
| Other liabilities | $376,668 |
| Total liabilities | $1,815,478 |
| 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 | $1,056,504 |
| Total liabilities and net assets/fund balances | $2,871,982 |
Endowment Analysis
| Beg. Balance | $1,047,700 |
| Earnings | $62,864 |
| Net Contributions | $74,893 |
| Other Expense | $63,212 |
| Ending Balance | $1,122,245 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Parks Alliance San Francisco, CA | $18,998,455 | $13,460,764 |
Yosemite Foundation San Francisco, CA | $37,489,073 | $19,130,679 |
California State Parks Foundation San Francisco, CA | $15,437,554 | $10,182,673 |
Western National Parks Association Tucson, AZ | $16,969,884 | $10,617,011 |
City Fields Foundation San Francisco, CA | $32,251 | $525,011 |
Cherokee Memorial Park Lodi, CA | $30,465,199 | $7,494,218 |
Save Mount Diablo Walnut Creek, CA | $23,107,721 | $3,476,517 |
Crystal Cove Conservancy Newport Coast, CA | $7,212,040 | $4,737,613 |
Roosevelt Memorial Park Asso Gardena, CA | $6,728,586 | $5,961,574 |
Oaks Park Association Portland, OR | $15,243,848 | $2,154,099 |
Oakland Childrens Fairyland Inc Oakland, CA | $2,041,774 | $4,880,926 |
Gage Canal Company Riverside, CA | $3,778,956 | $3,287,704 |