St Joseph Cemetery Inc
- Assets
- $3.4m
- Revenue
- $533.8k
- Investments
- $2.0m
- Employees
- 11
- Location
- Appleton, WI
- Founding
- Data as of
- 06/2022
- EIN
- 39-0824017
Organization Overview
St Joseph Cemetery Inc is located in Appleton, WI. As of 06/2022, St Joseph Cemetery Inc employed 11 individuals. St Joseph Cemetery Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 06/2022, St Joseph Cemetery Inc generated $533.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $443.0k during the year ending 06/2022. While expenses have increased by 3.4% 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
OPERATING, MANAGING AND MAINTAINING A CATHOLIC CEMETERY IN ACCORDANCE WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O - FUNERALS WERE HELD AT THE CEMETERY CONSISTING OF BURIALS AND ENTOMBMENTS. THE OPENING AND CLOSING OF THE GRAVES, CRYPTS AND NICHES WERE PROVIDED BY THE CEMETERY STAFF.THE CEMETERY GROUNDS, APPROXIMATELY 27 ACRES, WERE MOWED AND MAINTAINED. TREES WERE TRIMMED AND LEAVES IN THE FALL WERE REMOVED. FLOWERS WERE PLANTED IN THE SPRING AND WATERED AND MAINTAINED THROUGHOUT THE YEAR.FOUNDATIONS FOR MARKERS WERE INSTALLED AND FLUSH MARKERS WERE LEVELED. FERTILIZER WAS APPLIED TO CONTROL WEEDS AND PROMOTE NEW GROWTH IN NEWLY DEVELOPED AREAS. CEMETERY EQUIPMENT WAS CLEANED AND SERVICED. THE ROADS WERE PLOWED IN THE WINTER. THE MAINTENANCE BUILDING AND CHAPEL WERE MAINTAINED. VASES WERE INSTALLED WHEN REQUESTED. CEMETERY LOTS WERE LAID OUT AND SOLD. CEMETERY RECORDS FOR BURIALS AND LOT PURCHASES WERE RECORDED. BURIAL INFORMATION WAS PROVIDED TO FAMILIES, FUNERAL DIRECTORS AND GENEALOGIST AS REQUESTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Lefebre President | Officer | 40 | $0 |
Jackie Miles Director | Trustee | 1 | $0 |
John P Reilly Director | Trustee | 1 | $0 |
Lawrence W Abler Director | Trustee | 1 | $0 |
Robert Kemps Director | Trustee | 1 | $0 |
Charles Spoehr Director | Trustee | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $349,272 |
| Investment income | $9,833 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,306 |
| Net Gain/Loss on Asset Sales | $55,400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $123,643 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $533,842 |
| 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 | $179,619 |
| Pension plan accruals and contributions | $12,374 |
| Other employee benefits | $0 |
| Payroll taxes | $13,780 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,050 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,603 |
| Office expenses | $6,199 |
| 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 | $11,892 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,389 |
| Insurance | $43,008 |
| All other expenses | $7,720 |
| Total functional expenses | $443,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $69,918 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,535 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $251,016 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,038,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,025,722 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,388,234 |
| Accounts payable and accrued expenses | $6,183 |
| Grants payable | $0 |
| Deferred revenue | $262,000 |
| 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 | $226,102 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,270 |
| Total liabilities | $511,555 |
| Net assets without donor restrictions | $2,876,679 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,388,234 |
Endowment Analysis
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