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Employer Identification Number 61-0284680

MONTICELLO CEMETERY CO INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONTICELLO CEMETERY CO INC
Employer identification number (EIN):61-0284680
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO OPERATE A PUBLIC CEMETERY
Number of Employees6
Year Formed1998

Organization Governance

Legal DomicileKY
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 188,050
Program Service Revenue from current yearUSD $ 172,800
Investment Income from prior yearUSD $ 1,134
Investment Income from current yearUSD $ 5,732
Other Revenue from prior yearUSD $ 19,356
Other Revenue from current yearUSD $ 800
Gross receipts from all sourcesUSD $ 179,332
Net assets / fund balances at end of fiscal yearUSD $ 905,365
Net assets / fund balances at beginning of fiscal yearUSD $ 855,236
Total liabilities at end of fiscal yearUSD $ 157
Total liabilities at beginning of fiscal yearUSD $ 1,927
Total assets at end of fiscal yearUSD $ 905,522
Total assets at beginning of fiscal yearUSD $ 857,163
Revenues less expenses for current yearUSD $ -892
Revenues less expenses for previous yearUSD $ 48,170
Total expenses for current yearUSD $ 180,224
Total expenses for previous yearUSD $ 160,370
Other expenses in current yearUSD $ 76,572
Other expenses in previous yearUSD $ 60,434
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 103,652
Employee salary and benefits paid in previous yearUSD $ 99,936
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 179,332
Total revenue in previous fiscal yearUSD $ 208,540
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 800
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 230,100
Program Service Revenue from current yearUSD $ 188,050
Investment Income from prior yearUSD $ 2,816
Investment Income from current yearUSD $ 1,134
Other Revenue from prior yearUSD $ 2,138
Other Revenue from current yearUSD $ 19,356
Gross receipts from all sourcesUSD $ 208,540
Net assets / fund balances at end of fiscal yearUSD $ 855,236
Net assets / fund balances at beginning of fiscal yearUSD $ 807,065
Total liabilities at end of fiscal yearUSD $ 1,927
Total liabilities at beginning of fiscal yearUSD $ 3,653
Total assets at end of fiscal yearUSD $ 857,163
Total assets at beginning of fiscal yearUSD $ 810,718
Revenues less expenses for current yearUSD $ 48,170
Revenues less expenses for previous yearUSD $ 56,859
Total expenses for current yearUSD $ 160,370
Total expenses for previous yearUSD $ 178,195
Other expenses in current yearUSD $ 60,434
Other expenses in previous yearUSD $ 51,786
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 99,936
Employee salary and benefits paid in previous yearUSD $ 126,409
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 208,540
Total revenue in previous fiscal yearUSD $ 235,054
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 19,356
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 163,475
Program Service Revenue from current yearUSD $ 230,100
Investment Income from prior yearUSD $ 4,503
Investment Income from current yearUSD $ 2,816
Other Revenue from prior yearUSD $ 4,818
Other Revenue from current yearUSD $ 2,138
Gross receipts from all sourcesUSD $ 235,054
Net assets / fund balances at end of fiscal yearUSD $ 807,065
Net assets / fund balances at beginning of fiscal yearUSD $ 750,204
Total liabilities at end of fiscal yearUSD $ 3,653
Total liabilities at beginning of fiscal yearUSD $ 3,752
Total assets at end of fiscal yearUSD $ 810,718
Total assets at beginning of fiscal yearUSD $ 753,956
Revenues less expenses for current yearUSD $ 56,859
Revenues less expenses for previous yearUSD $ 26,228
Total expenses for current yearUSD $ 178,195
Total expenses for previous yearUSD $ 146,568
Other expenses in current yearUSD $ 51,786
Other expenses in previous yearUSD $ 46,761
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 126,409
Employee salary and benefits paid in previous yearUSD $ 99,807
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 235,054
Total revenue in previous fiscal yearUSD $ 172,796
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 2,138
Net assets / fund balances at end of fiscal yearUSD $ 858,085
Total assets at end of fiscal yearUSD $ 861,738
Revenues less expenses for current yearUSD $ 107,879
Total expenses for current yearUSD $ 127,175
Employee salary and benefits paid in current yearUSD $ 75,389
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 157,950
Program Service Revenue from current yearUSD $ 163,475
Investment Income from prior yearUSD $ 2,629
Investment Income from current yearUSD $ 4,503
Other Revenue from prior yearUSD $ 6,006
Other Revenue from current yearUSD $ 4,818
Gross receipts from all sourcesUSD $ 172,796
Net assets / fund balances at end of fiscal yearUSD $ 750,204
Net assets / fund balances at beginning of fiscal yearUSD $ 723,976
Total liabilities at end of fiscal yearUSD $ 3,752
Total liabilities at beginning of fiscal yearUSD $ 4,814
Total assets at end of fiscal yearUSD $ 753,956
Total assets at beginning of fiscal yearUSD $ 728,790
Revenues less expenses for current yearUSD $ 26,228
Revenues less expenses for previous yearUSD $ 17,599
Total expenses for current yearUSD $ 146,568
Total expenses for previous yearUSD $ 148,986
Other expenses in current yearUSD $ 46,761
Other expenses in previous yearUSD $ 46,053
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 99,807
Employee salary and benefits paid in previous yearUSD $ 102,933
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 172,796
Total revenue in previous fiscal yearUSD $ 166,585
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 4,818
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 132,075
Program Service Revenue from current yearUSD $ 141,465
Investment Income from prior yearUSD $ 1,377
Investment Income from current yearUSD $ 1,898
Other Revenue from prior yearUSD $ 5,781
Other Revenue from current yearUSD $ 6,795
Gross receipts from all sourcesUSD $ 150,158
Net assets / fund balances at end of fiscal yearUSD $ 697,651
Net assets / fund balances at beginning of fiscal yearUSD $ 695,781
Total liabilities at end of fiscal yearUSD $ 3,215
Total liabilities at beginning of fiscal yearUSD $ 1,933
Total assets at end of fiscal yearUSD $ 700,866
Total assets at beginning of fiscal yearUSD $ 697,714
Revenues less expenses for current yearUSD $ 1,870
Revenues less expenses for previous yearUSD $ 904
Total expenses for current yearUSD $ 148,288
Total expenses for previous yearUSD $ 138,329
Other expenses in current yearUSD $ 45,328
Other expenses in previous yearUSD $ 45,944
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,960
Employee salary and benefits paid in previous yearUSD $ 92,385
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 150,158
Total revenue in previous fiscal yearUSD $ 139,233
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 6,795
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 133,765
Program Service Revenue from current yearUSD $ 132,075
Investment Income from prior yearUSD $ 1,129
Investment Income from current yearUSD $ 1,377
Other Revenue from prior yearUSD $ 11,877
Other Revenue from current yearUSD $ 5,781
Gross receipts from all sourcesUSD $ 139,233
Net assets / fund balances at end of fiscal yearUSD $ 695,781
Net assets / fund balances at beginning of fiscal yearUSD $ 694,877
Total liabilities at end of fiscal yearUSD $ 1,933
Total liabilities at beginning of fiscal yearUSD $ 4,428
Total assets at end of fiscal yearUSD $ 697,714
Total assets at beginning of fiscal yearUSD $ 699,305
Revenues less expenses for current yearUSD $ 904
Revenues less expenses for previous yearUSD $ 2,045
Total expenses for current yearUSD $ 138,329
Total expenses for previous yearUSD $ 147,157
Other expenses in current yearUSD $ 45,944
Other expenses in previous yearUSD $ 46,767
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 92,385
Employee salary and benefits paid in previous yearUSD $ 100,390
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 139,233
Total revenue in previous fiscal yearUSD $ 149,202
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,431
Total of other revenueUSD $ 5,781
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 136,875
Program Service Revenue from current yearUSD $ 133,765
Investment Income from prior yearUSD $ 1,134
Investment Income from current yearUSD $ 1,129
Other Revenue from prior yearUSD $ 5,443
Other Revenue from current yearUSD $ 11,877
Gross receipts from all sourcesUSD $ 149,202
Net assets / fund balances at end of fiscal yearUSD $ 694,877
Net assets / fund balances at beginning of fiscal yearUSD $ 692,832
Total liabilities at end of fiscal yearUSD $ 4,428
Total liabilities at beginning of fiscal yearUSD $ 3,214
Total assets at end of fiscal yearUSD $ 699,305
Total assets at beginning of fiscal yearUSD $ 696,046
Revenues less expenses for current yearUSD $ 2,045
Revenues less expenses for previous yearUSD $ -2,920
Total expenses for current yearUSD $ 147,157
Total expenses for previous yearUSD $ 146,522
Other expenses in current yearUSD $ 46,767
Other expenses in previous yearUSD $ 47,472
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 100,390
Employee salary and benefits paid in previous yearUSD $ 99,050
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 149,202
Total revenue in previous fiscal yearUSD $ 143,602
Contributions and grants from current yearUSD $ 2,431
Contributions and grants from previous yearUSD $ 150
Total of other revenueUSD $ 11,877

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 610284680

USA Mailing Address
599 VIRGINIA AVE
MONTICELLO
KY
42633
Date first seen: 2007-07-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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