St Johns Cemetery Association Of Omaha Nebraska
- Assets
- $1.7m
- Revenue
- $326.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Bellevue, NE
- Founding
- 03/1967
- Data as of
- 12/2021
- EIN
- 47-6038211
Organization Overview
St Johns Cemetery Association Of Omaha Nebraska is located in Bellevue, NE. The organization was established in 1967. 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, St Johns Cemetery Association Of Omaha Nebraska employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Johns Cemetery Association Of Omaha Nebraska is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, St Johns Cemetery Association Of Omaha Nebraska generated $326.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $347.6k during the year ending 12/2021. 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 PERFORM ALL OPERATIONS RELATED TO THE INTERNMENT OR ENTOMBMENT OF MEMBERS OF OUR ASSOCFIATION. TO UPGRADE AND PRESERVE THE INTEGRITY OF ALL VITAL INFORMATION RELATIVE TO OUR DECEASED MEMBERS. TO CONTINUOUSLY MAINTAIN AND IMPROVE OUR CEMETERY PROPERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BURIAL FEES AND TENT RENTAL
GRAVE & MAUSOLEUM SALES
MONUMENTS MARKERS & OTHER SALES
DEPRECIATION EXPENSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven D Fakata Officer | OfficerTrustee | 30 | $28,372 |
Nancy Schlesiger Superintende | OfficerTrustee | 2 | $0 |
Rita Adams Secretary | OfficerTrustee | 2 | $0 |
Ray Stavneak President | OfficerTrustee | 3 | $0 |
Bob Zagozda Vice Preside | OfficerTrustee | 2 | $0 |
Ann Marie Kudlacz Treasurer | OfficerTrustee | 2 | $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 | $310,527 |
| Investment income | $1,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,696 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $326,692 |
| 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 | $63,810 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,000 |
| Payroll taxes | $7,019 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,347 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,879 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,079 |
| 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 | $121,307 |
| Insurance | $10,693 |
| All other expenses | $18,117 |
| Total functional expenses | $347,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,247 |
| Savings and temporary cash investments | $89,322 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,433 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,220 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $709,316 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $737,709 |
| Total assets | $1,710,247 |
| 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 | $363,435 |
| Total liabilities | $363,435 |
| Net assets without donor restrictions | $954,149 |
| Net assets with donor restrictions | $392,663 |
| 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 | $1,710,247 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bellefontaine Cemetery Association St Louis, MO | $166,331,381 | $12,820,734 |
Cedar Memorial Park Cemetery Association Inc Cedar Rapids, IA | $89,787,901 | $4,372,618 |
Fairmount Cemetery Company Denver, CO | $51,663,980 | $8,956,865 |
Forest Lawn Cemetery Association Omaha, NE | $20,611,919 | $4,624,942 |
Roselawn Cemetery Assn Pueblo, CO | $4,011,608 | $1,876,106 |
Cedar Memorial Park Cemetery Assn Inc Merchds & Serv Tr No 2110 Waterloo, IA | $5,792,219 | $548,954 |
Cedar Memorial Park Cemetery Assn Inc Merchds & Serv Tr No 2138 Waterloo, IA | $4,166,284 | $360,274 |
Aspen Grove Cemetery Association Burlington, IA | $3,491,243 | $840,105 |
Woodlawn Cemetery Association Sioux Falls, SD | $6,962,220 | $883,705 |
New Mt Sinai Cemetery Association St Louis, MO | $6,288,403 | $1,654,832 |
Evergreen Memorial Park Omaha, NE | $11,527,990 | $742,923 |
Whistle Stop Cemetery Association Omaha, NE | $628,521 | $22,110 |