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Employer Identification Number 61-0456186

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

Company Name:BARBOURVILLE CEMETERY COMPANY INC
Employer identification number (EIN):61-0456186
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 StatementPUBLIC CEMETERY
Number of Employees10
Number of Volunteers8

Organization Governance

Legal DomicileKY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 144,188
Program Service Revenue from current yearUSD $ 209,652
Investment Income from prior yearUSD $ 222,990
Investment Income from current yearUSD $ 141
Other Revenue from current yearUSD $ 35,311
Gross receipts from all sourcesUSD $ 317,850
Net assets / fund balances at end of fiscal yearUSD $ 3,130,509
Net assets / fund balances at beginning of fiscal yearUSD $ 2,977,839
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 7,377
Total assets at end of fiscal yearUSD $ 3,130,509
Total assets at beginning of fiscal yearUSD $ 2,985,216
Revenues less expenses for current yearUSD $ 164,757
Revenues less expenses for previous yearUSD $ -338,699
Total expenses for current yearUSD $ 153,093
Total expenses for previous yearUSD $ 705,877
Other expenses in current yearUSD $ 46,230
Other expenses in previous yearUSD $ 600,444
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,863
Employee salary and benefits paid in previous yearUSD $ 105,433
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 $ 317,850
Total revenue in previous fiscal yearUSD $ 367,178
Contributions and grants from current yearUSD $ 72,746
Total of other revenueUSD $ 35,311
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 215,628
Program Service Revenue from current yearUSD $ 144,188
Investment Income from prior yearUSD $ 132,364
Investment Income from current yearUSD $ 222,990
Other Revenue from prior yearUSD $ 95,229
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 367,178
Net assets / fund balances at end of fiscal yearUSD $ 2,977,839
Net assets / fund balances at beginning of fiscal yearUSD $ 3,316,538
Total liabilities at end of fiscal yearUSD $ 7,377
Total liabilities at beginning of fiscal yearUSD $ 8,373
Total assets at end of fiscal yearUSD $ 2,985,216
Total assets at beginning of fiscal yearUSD $ 3,324,911
Revenues less expenses for current yearUSD $ -338,699
Revenues less expenses for previous yearUSD $ 241,124
Total expenses for current yearUSD $ 705,877
Total expenses for previous yearUSD $ 202,097
Other expenses in current yearUSD $ 600,444
Other expenses in previous yearUSD $ 202,097
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 105,433
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 $ 367,178
Total revenue in previous fiscal yearUSD $ 443,221
Contributions and grants from current yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 172,700
Program Service Revenue from current yearUSD $ 215,628
Investment Income from prior yearUSD $ 106,602
Investment Income from current yearUSD $ 132,364
Other Revenue from prior yearUSD $ 304
Other Revenue from current yearUSD $ 95,229
Gross receipts from all sourcesUSD $ 443,221
Net assets / fund balances at end of fiscal yearUSD $ 3,316,538
Net assets / fund balances at beginning of fiscal yearUSD $ 3,075,415
Total liabilities at end of fiscal yearUSD $ 8,373
Total liabilities at beginning of fiscal yearUSD $ 398
Total assets at end of fiscal yearUSD $ 3,324,911
Total assets at beginning of fiscal yearUSD $ 3,075,813
Revenues less expenses for current yearUSD $ 241,124
Revenues less expenses for previous yearUSD $ 141,780
Total expenses for current yearUSD $ 202,097
Total expenses for previous yearUSD $ 137,826
Other expenses in current yearUSD $ 202,097
Other expenses in previous yearUSD $ 72,197
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 65,629
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 $ 443,221
Total revenue in previous fiscal yearUSD $ 279,606
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 95,229
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 151,583
Program Service Revenue from current yearUSD $ 172,700
Investment Income from prior yearUSD $ 295,038
Investment Income from current yearUSD $ 106,602
Other Revenue from current yearUSD $ 304
Gross receipts from all sourcesUSD $ 279,606
Net assets / fund balances at end of fiscal yearUSD $ 3,075,415
Net assets / fund balances at beginning of fiscal yearUSD $ 2,933,636
Total liabilities at end of fiscal yearUSD $ 398
Total liabilities at beginning of fiscal yearUSD $ 2,301
Total assets at end of fiscal yearUSD $ 3,075,813
Total assets at beginning of fiscal yearUSD $ 2,935,937
Revenues less expenses for current yearUSD $ 141,780
Revenues less expenses for previous yearUSD $ 333,956
Total expenses for current yearUSD $ 137,826
Total expenses for previous yearUSD $ 112,665
Other expenses in current yearUSD $ 72,197
Other expenses in previous yearUSD $ 58,275
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 65,629
Employee salary and benefits paid in previous yearUSD $ 54,390
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 $ 279,606
Total revenue in previous fiscal yearUSD $ 446,621
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 304
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 109,025
Program Service Revenue from current yearUSD $ 151,583
Investment Income from prior yearUSD $ 35,455
Investment Income from current yearUSD $ 295,038
Other Revenue from prior yearUSD $ 2,284
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 446,621
Net assets / fund balances at end of fiscal yearUSD $ 2,933,636
Net assets / fund balances at beginning of fiscal yearUSD $ 2,599,681
Total liabilities at end of fiscal yearUSD $ 2,301
Total liabilities at beginning of fiscal yearUSD $ 1,312
Total assets at end of fiscal yearUSD $ 2,935,937
Total assets at beginning of fiscal yearUSD $ 2,600,993
Revenues less expenses for current yearUSD $ 333,956
Revenues less expenses for previous yearUSD $ 8,681
Total expenses for current yearUSD $ 112,665
Total expenses for previous yearUSD $ 138,083
Other expenses in current yearUSD $ 58,275
Other expenses in previous yearUSD $ 82,097
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 54,390
Employee salary and benefits paid in previous yearUSD $ 55,986
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 $ 446,621
Total revenue in previous fiscal yearUSD $ 146,764
Contributions and grants from current yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 130,589
Program Service Revenue from current yearUSD $ 109,025
Investment Income from prior yearUSD $ 75,357
Investment Income from current yearUSD $ 35,455
Other Revenue from current yearUSD $ 2,284
Gross receipts from all sourcesUSD $ 146,764
Net assets / fund balances at end of fiscal yearUSD $ 2,599,681
Net assets / fund balances at beginning of fiscal yearUSD $ 2,370,926
Total liabilities at end of fiscal yearUSD $ 1,312
Total liabilities at beginning of fiscal yearUSD $ 1,549
Total assets at end of fiscal yearUSD $ 2,600,993
Total assets at beginning of fiscal yearUSD $ 2,372,475
Revenues less expenses for current yearUSD $ 8,681
Revenues less expenses for previous yearUSD $ 70,291
Total expenses for current yearUSD $ 138,083
Total expenses for previous yearUSD $ 135,655
Other expenses in current yearUSD $ 82,097
Other expenses in previous yearUSD $ 70,590
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 55,986
Employee salary and benefits paid in previous yearUSD $ 65,065
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 $ 146,764
Total revenue in previous fiscal yearUSD $ 205,946
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 2,284
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 106,875
Program Service Revenue from current yearUSD $ 130,589
Investment Income from prior yearUSD $ 75,178
Investment Income from current yearUSD $ 75,357
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 205,946
Net assets / fund balances at end of fiscal yearUSD $ 2,370,926
Net assets / fund balances at beginning of fiscal yearUSD $ 2,300,635
Total liabilities at end of fiscal yearUSD $ 1,549
Total liabilities at beginning of fiscal yearUSD $ 1,049
Total assets at end of fiscal yearUSD $ 2,372,475
Total assets at beginning of fiscal yearUSD $ 2,301,684
Revenues less expenses for current yearUSD $ 70,291
Revenues less expenses for previous yearUSD $ 46,247
Total expenses for current yearUSD $ 135,655
Total expenses for previous yearUSD $ 135,806
Other expenses in current yearUSD $ 70,590
Other expenses in previous yearUSD $ 78,405
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 65,065
Employee salary and benefits paid in previous yearUSD $ 57,401
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 $ 205,946
Total revenue in previous fiscal yearUSD $ 182,053
Contributions and grants from current yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 127,050
Program Service Revenue from current yearUSD $ 106,875
Investment Income from prior yearUSD $ 114,949
Investment Income from current yearUSD $ 75,178
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,156,751
Net assets / fund balances at end of fiscal yearUSD $ 2,300,635
Net assets / fund balances at beginning of fiscal yearUSD $ 2,254,388
Total liabilities at end of fiscal yearUSD $ 1,049
Total liabilities at beginning of fiscal yearUSD $ 1,504
Total assets at end of fiscal yearUSD $ 2,301,684
Total assets at beginning of fiscal yearUSD $ 2,255,892
Revenues less expenses for current yearUSD $ 46,247
Revenues less expenses for previous yearUSD $ 124,441
Total expenses for current yearUSD $ 135,806
Total expenses for previous yearUSD $ 117,558
Other expenses in current yearUSD $ 78,405
Other expenses in previous yearUSD $ 60,852
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 57,401
Employee salary and benefits paid in previous yearUSD $ 56,706
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 $ 182,053
Total revenue in previous fiscal yearUSD $ 241,999
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 610456186

USA Mailing Address
PO BOX 598
BARBOURVILLE
KY
40906
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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