Brooklyn Heights Cemetery Association
- Assets
- $5.8m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 17
- Location
- Cleveland, OH
- Founding
- 09/1941
- Data as of
- 12/2022
- EIN
- 34-0115700
Organization Overview
Brooklyn Heights Cemetery Association is located in Cleveland, OH. The organization was established in 1941. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2022, Brooklyn Heights Cemetery Association employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brooklyn Heights Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Brooklyn Heights Cemetery Association generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SALES OF INTERMENT AND ENTOMBMENT RIGHTS, INTERMENTS AND ENTOMBMENTS AND SERVICES AND ACTIVITIES RELATED THERETO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION HAS ONLY ONE PROGRAM ACTIVITY: THE OPERATION OF THE BROOKLYN HEIGHTS CEMETERY, INCLUDING SALES OF INTERMENT AND ENTOMBMENT RIGHTS, INTERMENTS AND ENTOMBMENTS, MEMORIALIZATION, AND SERVICES AND ACTIVITIES RELATED THERETO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah S Janiak Vice Preside | OfficerTrustee | 35 | $95,677 |
Michelle E Shue President | OfficerTrustee | 35 | $91,485 |
Aubrey C Shue Secretary-Tr | OfficerTrustee | 40 | $53,000 |
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 | $802,202 |
| Investment income | $293 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,047,158 |
| 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. | $240,162 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,089 |
| Pension plan accruals and contributions | $13,664 |
| Other employee benefits | $121,122 |
| Payroll taxes | $43,769 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,972 |
| Office expenses | $9,645 |
| 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 | $2,311 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,601 |
| Insurance | $18,631 |
| All other expenses | $11,827 |
| Total functional expenses | $1,162,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,357 |
| Savings and temporary cash investments | $10,173 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,756 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,805 |
| Net Land, buildings, and equipment | $99,984 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,583,615 |
| Total assets | $5,839,690 |
| Accounts payable and accrued expenses | $31,038 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $67,812 |
| Other liabilities | $0 |
| Total liabilities | $98,850 |
| Net assets without donor restrictions | $1,132,964 |
| Net assets with donor restrictions | $4,607,876 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $5,839,690 |