Jacobs Evangelical Lutheran
- Assets
- $1.8m
- Revenue
- $41.2k
- Investments
- $1.1m
- Employees
- 4
- Location
- Smithfield, PA
- Founding
- 01/2004
- Data as of
- 12/2022
- EIN
- 20-0197327
Organization Overview
Jacobs Evangelical Lutheran is located in Smithfield, PA. The organization was established in 2004. 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 12/2022, Jacobs Evangelical Lutheran employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jacobs Evangelical Lutheran is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Jacobs Evangelical Lutheran generated $41.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $115.4k during the year ending 12/2022. 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
THIS IS A CEMETERY WHICH PROVIDES GRAVES TO THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN A PUBLIC CEMETERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Warren R Dick President | OfficerTrustee | 1 | $0 |
Kris Kelly Secretary | OfficerTrustee | 1 | $0 |
G Wade Kennedy Treasurer | OfficerTrustee | 10 | $10,762 |
Kenneth Sullenberger Board Member | Trustee | 8 | $2,940 |
Ethan Kennedy Maintenance Worker | 4 | $1,390 | |
Jodi White Recording Secretary | Officer | 10 | $7,467 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arison Contracting Llc Maintenance And Repair | 12/30/22 | $63,110 |
Holt Heating And Air Conditioning Hvac | 12/30/22 | $6,718 |
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 | $12,075 |
| Investment income | $16,028 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,056 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,159 |
| 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. | $22,559 |
| Compensation of current officers, directors, key employees. | $7,467 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,530 |
| Fees for services: Accounting | $850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,188 |
| Fees for services: Other | $63,110 |
| Advertising and promotion | $0 |
| Office expenses | $4,004 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75 |
| 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 | $0 |
| Insurance | $2,733 |
| All other expenses | $987 |
| Total functional expenses | $115,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $41,003 |
| 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 | $204,488 |
| Investments—publicly traded securities | $424,710 |
| Investments—other securities | $1,089,779 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,759,980 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,555,492 |
| Paid-in or capital surplus, or land, building, or equipment fund | $204,488 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,759,980 |