Forest Hill Cemetery Association
- Assets
- $1.3m
- Revenue
- $218.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Wisconsin Rapids, WI
- Founding
- 01/1992
- Data as of
- 03/2022
- EIN
- 39-0285630
Organization Overview
Forest Hill Cemetery Association is located in Wisconsin Rapids, WI. The organization was established in 1992. 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 03/2022, Forest Hill Cemetery Association employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forest Hill Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 03/2022, Forest Hill Cemetery Association generated $218.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $195.1k during the year ending 03/2022. While expenses have increased by 2.7% 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
CEMETERY OPERATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FOR THE ONGOING OPERATION OF A CEMETERY AND MAUSOLEUM -- MAINTAINED OVER 27 ACRES OF GRAVES AND CRYPTS. OPENED, INTERRED, AND CLOSED APPX 100-150 GRAVES AND CRYPTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marlene A Dempze President | OfficerTrustee | 1 | $0 |
Susan Wiemer Vice President | OfficerTrustee | 1 | $0 |
Bruce King Trustee | Trustee | 0 | $0 |
Dennis Poloch Trustee | Trustee | 1 | $0 |
Libby Rosandick Trustee | Trustee | 1 | $0 |
Robert Zimmerman Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $89,500 |
| 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 | $89,500 |
| Total Program Service Revenue | $174,176 |
| Investment income | $2,085 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$49,589 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $218,069 |
| 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 | $111,160 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,833 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $780 |
| Office expenses | $1,568 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,643 |
| 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 | $16,147 |
| Insurance | $10,962 |
| All other expenses | $13,542 |
| Total functional expenses | $195,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,239 |
| Savings and temporary cash investments | $319,592 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $400 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $378,715 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $123,378 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $440,813 |
| Intangible assets | $0 |
| Other assets | $263 |
| Total assets | $1,274,400 |
| Accounts payable and accrued expenses | $1,861 |
| 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 | $0 |
| Total liabilities | $1,861 |
| Net assets without donor restrictions | $831,726 |
| Net assets with donor restrictions | $440,813 |
| 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 | $1,274,400 |
Endowment Analysis
| Beg. Balance | $450,532 |
| Earnings | -$5,241 |
| Admin Expense | $5,286 |
| Net Contributions | $17,267 |
| Other Expense | $16,459 |
| Ending Balance | $440,813 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lakewood Cemetery Association Minneapolis, MN | $346,558,483 | $27,300,829 |
Elmwood Cemetery Association Detroit, MI | $22,526,904 | $6,677,870 |
Cedar Memorial Park Cemetery Association Inc Cedar Rapids, IA | $89,787,901 | $4,372,618 |
Selected Independent Funeral Homes Lincolnshire, IL | $2,040,365 | $2,457,677 |
Trustees Of The Graceland Cemetery Improvement Fund Chicago, IL | $74,360,927 | $6,555,672 |
Forest Home Cemetery Inc Milwaukee, WI | $9,127,975 | $2,672,979 |
Bohemian National Cemetery Association Chicago, IL | $3,060,921 | $885,707 |
Funeral Service Foundation Inc Brookfield, WI | $12,194,327 | $2,150,777 |
Cremation Association Of North America Wheeling, IL | $1,894,259 | $1,623,825 |
Roselawn Cemetery Association Saint Paul, MN | $18,747,917 | $4,004,497 |
Forest Lawn Memorial Park Association Saint Paul, MN | $5,958,063 | $2,015,919 |
Sunset Hills Association Flint, MI | $63,807,434 | $2,418,030 |