Evangelical Lutheran Cemetery Asso
- Assets
- $1.3m
- Revenue
- $393.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Cleveland, OH
- Founding
- 02/1941
- Data as of
- 12/2022
- EIN
- 34-0209520
Organization Overview
Evangelical Lutheran Cemetery Asso is located in Cleveland, OH. The organization was established in 1941. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Evangelical Lutheran Cemetery Asso employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evangelical Lutheran Cemetery Asso is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Evangelical Lutheran Cemetery Asso generated $393.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $458.7k during the year ending 12/2022. While expenses have increased by 1.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EVANGELICAL LUTHERAN CEMETERY ASSOCIATION WAS ORGANIZED UNDER THE LAWS OF THE STATE OF OHIO TO OPERATE A CEMETERY NOT FOR PROFIT. ACTIVITIES CONSIST OF BURIALS AND THE SALE OF PRE-NEED LOTS. THE LOT OWNERS HOLD THEIR LOTS FOR BONAFIDE BURIAL PURPOSES AND NOT FOR PURPOSES OF RESALE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES BURIAL SERVICES, PRE-NEED SALES AND GRAVE UPKEEP SERVICES TO ALL CHRISTIAN PEOPLE. IN 2022, THE EVANGELICAL LUTHERAN CEMETERY ASSOCIATION PERFORMED 139 BURIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Gilbert Trustee | Trustee | 1 | $0 |
Robert Fuhrmann Treasurer | Trustee | 1 | $1,500 |
Andrew Waite Vice President | Officer | 1 | $0 |
Frank Stranscak President | Officer | 1 | $0 |
Linae Marek Secretary | Officer | 1 | $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 | $4,311 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,311 |
| Total Program Service Revenue | $363,042 |
| Investment income | $9,225 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,883 |
| 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 | $393,461 |
| 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. | $1,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $169,593 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,845 |
| Payroll taxes | $15,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,583 |
| Advertising and promotion | $1,382 |
| Office expenses | $9,670 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,413 |
| Insurance | $13,144 |
| All other expenses | $6,751 |
| Total functional expenses | $458,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,637 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,296 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $800 |
| Prepaid expenses and deferred charges | $9,709 |
| Net Land, buildings, and equipment | $591,798 |
| Investments—publicly traded securities | $578,099 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,250,339 |
| Accounts payable and accrued expenses | $161 |
| Grants payable | $0 |
| Deferred revenue | $427,329 |
| 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 | $0 |
| Other liabilities | $194,113 |
| Total liabilities | $621,603 |
| 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 | $628,736 |
| Total liabilities and net assets/fund balances | $1,250,339 |