Mansfield Memorial Park Inc
- Assets
- $2.8m
- Revenue
- $597.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Mansfield, OH
- Founding
- 10/1941
- Data as of
- 12/2022
- EIN
- 34-0376095
Organization Overview
Mansfield Memorial Park Inc is located in Mansfield, OH. The organization was established in 1941. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Mansfield Memorial Park Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mansfield Memorial Park Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Mansfield Memorial Park Inc generated $597.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $566.2k during the year ending 12/2022. While expenses have increased by 6.0% per year over the past 4 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
THIS ORGANIZATION IS A MEMORIAL PARK CEMETERY. WE SELL GRAVE LOTS AND CREMATION NICHES AND BRONZE MEMORIAL MARKERS AND CONTRIBUTE TO A PERPETUAL CARE FUND FOR FUTURE CARE AND OPERATION OF THE PARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALE OF LOTS, BRONZE MARKERS, INTERMENTS & MAINTENANCE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Burk W Jisa President | Trustee | 0 | $0 |
Jane Meese Vice President | Trustee | 0 | $0 |
Dan Wiegand Trustee | Trustee | 0 | $0 |
Shirley A Bowman Trustee | Trustee | 0 | $0 |
Reese Mills Trustee | Trustee | 0 | $0 |
Robert M Barnett Secretary | Trustee | 0 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $551,569 |
| Investment income | $45,832 |
| 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 | $597,401 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $261,948 |
| Pension plan accruals and contributions | $12,383 |
| Other employee benefits | $0 |
| Payroll taxes | $22,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $429 |
| Office expenses | $8,849 |
| 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 | $23,342 |
| Insurance | $4,270 |
| All other expenses | $21,633 |
| Total functional expenses | $566,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,809 |
| Savings and temporary cash investments | $300,150 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,542 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $89,658 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $209,249 |
| Investments—publicly traded securities | $2,048,978 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $584 |
| Total assets | $2,785,970 |
| Accounts payable and accrued expenses | $11,592 |
| 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 | $0 |
| Other liabilities | $1 |
| Total liabilities | $11,593 |
| Net assets without donor restrictions | $725,399 |
| Net assets with donor restrictions | $2,048,978 |
| 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 | $2,785,970 |