Bellefontaine Cemetery Association
- Assets
- $166.3m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 22
- Location
- St Louis, MO
- Founding
- 09/1936
- Data as of
- 12/2021
- EIN
- 43-0177690
Organization Overview
Bellefontaine Cemetery Association is located in St Louis, MO. The organization was established in 1936. 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 12/2021, Bellefontaine Cemetery Association employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bellefontaine Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Bellefontaine Cemetery Association generated $12.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $5.1m during the year ending 12/2021. While expenses have increased by 0.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A CEMETERY UNDER 501(C)(13).
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CEMETERY UNDER SECTION 501(C)(13).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry L Smith President | Officer | 41 | $200,165 |
Richard G Engelsmann Treasurer | OfficerTrustee | 0.25 | $0 |
Gayle N Moser Assistant Treasurer | OfficerTrustee | 0.25 | $0 |
Michael L Crawford Vice Chairman | OfficerTrustee | 0.25 | $0 |
Edward T Noland Chairman | OfficerTrustee | 0.5 | $0 |
Stephen C Jones Secretary | OfficerTrustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Brickman Group Ltd Grounds Maintenance | 12/30/17 | $423,327 |
Whelan Security Security | 12/30/17 | $149,347 |
Cannonball Inc Marketing | 12/30/17 | $179,079 |
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 | $55,729 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,729 |
| Total Program Service Revenue | $799,974 |
| Investment income | $1,786,756 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,170,290 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,820,734 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $169,852 |
| 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. | $251,665 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,255,412 |
| Pension plan accruals and contributions | $77,759 |
| Other employee benefits | $309,119 |
| Payroll taxes | $105,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,669 |
| Fees for services: Accounting | $40,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $425,379 |
| Fees for services: Other | $33,578 |
| Advertising and promotion | $288,325 |
| Office expenses | $90,135 |
| Information technology | $58,991 |
| Royalties | $0 |
| Occupancy | $55,887 |
| Travel | $21,092 |
| 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 | $637,028 |
| Insurance | $95,113 |
| All other expenses | $0 |
| Total functional expenses | $5,061,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,424,500 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $194,607 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,791,561 |
| Prepaid expenses and deferred charges | $11,111 |
| Net Land, buildings, and equipment | $7,526,870 |
| Investments—publicly traded securities | $152,374,579 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,153 |
| Total assets | $166,331,381 |
| Accounts payable and accrued expenses | $367,862 |
| Grants payable | $0 |
| Deferred revenue | $516,214 |
| 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 | $884,076 |
| Net assets without donor restrictions | $163,955,072 |
| Net assets with donor restrictions | $1,492,233 |
| 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 | $166,331,381 |
Grants Awarded
Over the last fiscal year, Bellefontaine Cemetery Association has awarded $169,852 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
St Louis, MO PURPOSE: TO PAY FOR EXPENSES ON BEHALF OF THE ORGANIZATION | $133,852 |
Saint Louis, MO PURPOSE: TO FUND THE GENERAL OPERATIONS OF THE ORGANIZATION | $36,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bellefontaine Cemetery Association has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Stupp Bros Bridge & Iron Co Foundation St Louis, MO PURPOSE: NOT RESTRICTED | $2,500 |
Endowment Analysis
| Beg. Balance | $600,492 |
| Earnings | $47,508 |
| Net Contributions | $55,729 |
| Other Expense | $11,039 |
| Ending Balance | $692,690 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cave Hill Cemetery Company Louisville, KY | $67,001,142 | $12,381,029 |
Bellefontaine Cemetery Association St Louis, MO | $166,331,381 | $12,820,734 |
Heritage Family Cemetery Inc Johnson City, TN | $5,676,861 | $3,825,994 |
Lexington Cemetery Company Lexington, KY | $150,406,302 | $9,017,874 |
Cedar Memorial Park Cemetery Association Inc Cedar Rapids, IA | $89,787,901 | $4,372,618 |
Forest Lawn Cemetery Association Omaha, NE | $20,611,919 | $4,624,942 |
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 |
Bohemian National Cemetery Association Chicago, IL | $3,060,921 | $885,707 |
Cremation Association Of North America Wheeling, IL | $1,894,259 | $1,623,825 |
Resurrection Memorial Cemetery Inc Oklahoma City, OK | $21,885,678 | $3,461,223 |
Elmwood Cemetery Memphis, TN | $12,394,095 | $1,802,174 |