Calvary Cemetery Association
- Assets
- $2.7m
- Revenue
- $291.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Fond Du Lac, WI
- Founding
- 09/1989
- Data as of
- 12/2023
- EIN
- 39-0194823
Organization Overview
Calvary Cemetery Association is located in Fond Du Lac, WI. The organization was established in 1989. 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 12/2023, Calvary Cemetery Association employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calvary Cemetery Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Calvary Cemetery Association generated $291.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $378.5k during the year ending 12/2023. While expenses have increased by 2.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CEMETERY & MAUSOLEUM OPERATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXP CONSISTS EXCLUSIVELY OF THE SALEAND OPERATION OF THE CEMETERY &MAUSOLEUM. A CEMETERY & MAUSOLEUM.
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 |
|---|---|---|---|
R Michael Haskett Manager/sexton | 40 | $66,152 | |
Wayne Lanser Labor | 25 | $22,299 | |
Richard A Schroeder Labor | 25 | $21,322 | |
Keith Searl Labor | 20 | $19,083 | |
James A Sommerfeldt Labor | 10 | $10,815 | |
John Winter Past President | OfficerTrustee | 5 | $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 | $2,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,000 |
| Total Program Service Revenue | $157,488 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,667 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $119,831 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $290,986 |
| 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 | $175,011 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,285 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,878 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,765 |
| Fees for services: Other | $0 |
| Advertising and promotion | $350 |
| Office expenses | $2,802 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,852 |
| Travel | $4,350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,180 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,273 |
| Insurance | $12,955 |
| All other expenses | $777 |
| Total functional expenses | $378,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,556 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $92,276 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,249,031 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $198,290 |
| Investments—publicly traded securities | $1,045,976 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,654,129 |
| Accounts payable and accrued expenses | $0 |
| 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 | $4,559 |
| Total liabilities | $4,559 |
| Net assets without donor restrictions | $1,547,331 |
| Net assets with donor restrictions | $1,102,239 |
| 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 | $2,654,129 |