BARBOURVILLE CEMETERY COMPANY INC

Address
PO BOX 598
BARBOURVILLE, KY 40906
Contact
Phone: +1 (606) 546-4109
Nonprofit
NTEE: Y50 - Cemeteries, Burial Services
EIN: 61-0456186

Mission

PUBLIC CEMETERY
 20172016201520142013
Basic features of the organization
Subsection code13
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $12,310.00 $12,057.00
Sum of reportable (W2/1099) compensation  $12,310.00 $12,057.00
Number of employees10208 10
Number of volunteers888  
Personnel
Abner, Frankie
TitleDIRECTOR    
Name of key/compensated personFRANKIE ABNER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Carey, Jerry
Title DIRECTORDIRECTOR  
Name of key/compensated person JERRY CAREYJERRY CAREY JERRY CAREY
Position of compensated person
Current individual trustee or director TrueTrue True
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Hauser, Patrick
TitleVICE PRESVICE-PRESVICE-PRES VICE-PRES
Name of key/compensated personPATRICK HAUSERPATRICK HAUSERPATRICK HAUSER PATRICK HAUSER
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Jackson, Jerry
TitleDIRECTOR    
Name of key/compensated personJERRY JACKSON    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
King, Alex
Name of key/compensated person    ALEX KING
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
King, Sarah
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSARAH KINGSARAH KINGSARAH KING SARAH KING
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Locke, Connie
Title  SEC/TREAS SEC/TREAS
Name of key/compensated person  CONNIE LOCKE CONNIE LOCKE
Position of compensated person
Reportable compensation from org  $12,310.00 $12,057.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Melton, Corbin
TitleCHAIRMANDIRECTORDIRECTOR  
Name of key/compensated personCORBIN H MELTON JRCORBIN H MELTON JRCORBIN H MELTON JR CORBIN H MELTON JR
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Mills, John
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJOHN KNOX MILLSJOHN KNOX MILLSJOHN KNOX MILLS JOHN KNOX MILLS
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Penn, Barry
TitlePRESIDENTPRESIDENTPRESIDENT PRESIDENT
Name of key/compensated personBARRY PENNBARRY PENNBARRY PENN BARRY PENN
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Rhodes, Stephen
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSTEPHEN RHODESSTEPHEN RHODESSTEPHEN RHODES STEPHEN RHODES
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Treadway, Shirley
Title DIRECTORDIRECTOR  
Name of key/compensated person SHIRLEY TREADWAYSHIRLEY TREADWAY SHIRLEY TREADWAY
Position of compensated person
Current individual trustee or director TrueTrue True
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPUBLIC CEMETERYPUBLIC CEMETERYPUBLIC CEMETERY PUBLIC CEMETERY
Program service expenses, total$117,763.00$115,225.00$99,088.00 $95,508.00
Programs, including revenue & expenses
PURPOSE OF ORGANIZATION IS FOR THE OPERATION OF A PUBLIC CEMETERY FOR PUBLIC USE
Program expenses$97,479.00$89,827.00$76,185.00 $73,613.00
Program descriptionPURPOSE OF ORGANIZATION IS FOR THE OPERATION OF A PUBLIC CEMETERY FOR PUBLIC USEPURPOSE OF ORGANIZATION IS FOR THE OPERATION OF A PUBLIC CEMETERY FOR PUBLIC USEPURPOSE OF ORGANIZATION IS FOR THE OPERATION OF A PUBLIC CEMETERY FOR PUBLIC USE OPERATION OF A PUBLIC CEMETERY FOR PUBLIC USE
Financial data
Revenue
Total revenue$205,946.00$182,053.00$241,999.00 $263,926.00
Revenue from contributions (total)    $245.00
Investment income, current yr$75,357.00$75,178.00$114,949.00 $185,356.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00 $245.00
Other revenue, current yr$0.00$0.00$0.00 $0.00
Program service revenue (total)$130,589.00$106,875.00$127,050.00 $78,325.00
Sources of contributions
Revenue from all other contributions    $245.00
Other types of revenue
Investment income$47,408.00$42,293.00$40,837.00 $50,717.00
Expense categories (totals)
Total functional expenses: sum of all$135,655.00$135,806.00$117,558.00 $113,832.00
Total functional expenses: program service $117,763.00$115,225.00$99,088.00 $95,508.00
Total functional expenses: management and general$17,892.00$20,581.00$18,470.00 $18,324.00
Total functional expenses: fundraising$0.00$0.00$0.00 $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00 $0.00
Investment management fees (total)$17,892.00$20,581.00$18,470.00 $18,324.00
Assets and liabilities
Total assets$2,372,475.00$2,301,684.00$2,298,002.00 $2,054,139.00
Total assets, beginning of year$2,301,684.00$2,255,892.00$2,172,639.00 $1,904,714.00
Total liabilities$1,549.00$1,049.00$1,504.00 $580.00
Total liabilities, beginning of year$1,049.00$1,504.00$580.00 $1,249.00
Unrestricted net assets, end of yr$597,065.00$548,787.00$857,097.00 $827,587.00
Temporarily restricted net assets$1,773,861.00$1,751,848.00$1,439,401.00 $1,225,972.00
Net assets$2,370,926.00$2,300,635.00$2,296,498.00 $2,053,559.00
Net assets, beginning of year$2,300,635.00$2,254,388.00$2,172,059.00 $1,903,465.00
Investments: publicly traded securities$1,773,861.00$1,725,292.00$1,608,500.00 $1,476,042.00
Cash: non-interest bearing$36,613.00$37,352.00$77,979.00 $54,421.00
Cash: non-interest bearing, beginning of year$37,352.00$77,978.00$60,807.00 $46,135.00
Other financial variables
Revenue less expenses$70,291.00$46,247.00$124,441.00 $150,094.00
Savings & temp cash investment $5,028.00$48,093.00  
Accounts payable & accrued expenses$1,549.00$1,049.00$1,504.00 $580.00
Total net assets or fund balances$2,370,926.00$2,300,635.00$2,296,498.00 $2,053,559.00
Depreciation, depletion, amortization$18,140.00$13,364.00$10,463.00 $7,922.00
Governance and accountability
Number of voting members899 9
Number of independent voting members899 9
Accrual accountingTrueTrueTrue True
Tax year start date2017-01-012016-01-012015-01-01 2013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 990
IRS schema version2017v2.32016v3.02015v2.1 2013v3.1
Filing identifier201841069349301034201730979349300648201631259349300608 201431259349301823
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