Brenham Cemetery Association
- Assets
- $7.5m
- Revenue
- $236.0k
- Investments
- $5.6m
- Employees
- 3
- Location
- Brenham, TX
- Founding
- 06/2014
- Data as of
- 04/2023
- EIN
- 46-1842270
Organization Overview
Brenham Cemetery Association is located in Brenham, TX. The organization was established in 2014. 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 04/2023, Brenham Cemetery Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brenham Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 04/2023, Brenham Cemetery Association generated $236.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (11.5%) each year. All expenses for the organization totaled $292.0k during the year ending 04/2023. 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
OPERATION OF CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF CEMETERY FOR DISPOSAL OF BODIES BY BURIAL OR CREMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Giese Trustee | Trustee | 1 | $0 |
Clarence Gerke Trustee | Trustee | 1 | $0 |
Paul Ehlert Vice-President | OfficerTrustee | 5 | $0 |
Jerry Kohring Trustee | Trustee | 1 | $5,500 |
Elton B Anderson Jr President | OfficerTrustee | 5 | $0 |
Jason Janes Treasurer/secretary | OfficerTrustee | 40 | $66,300 |
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 | $20,000 |
| Investment income | $85,085 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $24,589 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $106,301 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $235,975 |
| 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. | $65,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,485 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,960 |
| Fees for services: Accounting | $2,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $39,222 |
| Fees for services: Other | $6,000 |
| Advertising and promotion | $0 |
| Office expenses | $400 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,859 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,238 |
| Insurance | $19,463 |
| All other expenses | $1,817 |
| Total functional expenses | $291,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,788 |
| Savings and temporary cash investments | $1,315,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $555,821 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,570,776 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,547,385 |
| Accounts payable and accrued expenses | $3,370 |
| 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 | $3,370 |
| Net assets without donor restrictions | $5,787,031 |
| Net assets with donor restrictions | $1,756,984 |
| 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 | $7,547,385 |