Calvary Cemetery Association Of Dayton Ohio
- Assets
- $38.1m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 24
- Location
- Dayton, OH
- Founding
- 05/1955
- Data as of
- 12/2022
- EIN
- 31-0232270
Organization Overview
Calvary Cemetery Association Of Dayton Ohio is located in Dayton, OH. The organization was established in 1955. 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, Calvary Cemetery Association Of Dayton Ohio employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calvary Cemetery Association Of Dayton Ohio is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Calvary Cemetery Association Of Dayton Ohio generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $2.8m during the year ending 12/2022. While expenses have increased by 6.8% per year over the past 8 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
THIS ORGANIZATION OPERATES A CATHOLIC CEMETERY IN WHICH IT ALSO HAS A MAUSOLEUM AND COLUMBARIUM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CALVARY CEMETERY ASSOCIATION IS AN OHIO NOT-FOR-PROFIT CORPORATION FOUNDED BY DAYTON'S CATHOLIC COMMUNITY IN 1872. A VOLUNTEER BOARD OF TRUSTEES, REPRESENTING THE CATHOLIC PARISHES WITHIN THE DAYTON DEANERY, GOVERNS THE ASSOCIATION.REVERENCE FOR THE PAST AND COMMITMENT TO THE FUTURE IS OUR SINCERE MISSION AT CALVARY CEMETERY. IT MAY BE A COMFORT AND ASSURANCE TO YOU TO KNOW THAT CALVARY HAS PLACED 33.3% OF PROCEEDS FROM EACH LOT SALE INTO AN ENDOWED CARE FUND SINCE ITS INCEPTION AND CONTINUES TO DO SO TODAY. THIS ENSURES THAT CALVARY WILL BE ABLE TO CARE FOR THIS SACRED PROPERTY LONG INTO THE FUTURE. BY COMPARISON, OHIO LAW REQUIRES "FOR PROFIT CEMETERIES" TO PLACE ONLY 10% OF THEIR PROCEEDS INTO THIS TYPE OF FUND. THUS CALVARY EXCEEDS THE OHIO LAW REQUIREMENT BY OVER THREE TIMES. WE ARE GRATEFUL FOR THE TREMENDOUS VISION AND WISE PLANNING THAT OUR FOREFATHERS HAVE PASSED DOWN TO THE COMMUNITY. THE ROLLING HILLS OF CALVARY ARE A BEAUTIFUL AND PEACEFUL SETTING FOR A CEMETERY AND WILL SERVE THE NEEDS OF MANY FUTURE GENERATIONS OF DAYTON AREA FAMILIES.AS YOU CONTINUE YOUR VISIT THROUGH OUR WEBSITE, WE HOPE YOU FIND IT HELPFUL IN MAKING IMPORTANT DECISIONS YOU AND YOUR FAMILY WILL NEED TO MAKE WHEN YOU FEEL THE TIME IS RIGHT. CALVARY HAS A BROAD SELECTION OF OPTIONS TO CHOOSE FROM TO MEET YOUR FAMILY'S NEEDS AND WISHES. OUR STAFF WILL HELP YOU TOUR OUR GROUNDS AND FACILITIES AND ANSWER YOUR QUESTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Althoff Trustee | Trustee | 0.5 | $0 |
Jim Bolton Trustee | Trustee | 0.5 | $0 |
Betsy Brown Trustee | Trustee | 0.5 | $0 |
Jim Cannon Trustee | Trustee | 0.5 | $0 |
John Ferneding Vice President | OfficerTrustee | 0.5 | $0 |
William Frapwell Past President | OfficerTrustee | 0.5 | $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 | $264 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264 |
| Total Program Service Revenue | $540,913 |
| Investment income | $628,490 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $489,779 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,808,501 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,472,533 |
| 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. | $115,712 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $905,528 |
| Pension plan accruals and contributions | $30,226 |
| Other employee benefits | $182,541 |
| Payroll taxes | $82,404 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $204,481 |
| Fees for services: Other | $75,129 |
| Advertising and promotion | $86,824 |
| Office expenses | $22,147 |
| Information technology | $67,385 |
| Royalties | $0 |
| Occupancy | $105,345 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,727 |
| Interest | $41,019 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $225,846 |
| Insurance | $62,926 |
| All other expenses | $81,131 |
| Total functional expenses | $2,756,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,036,613 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $762,685 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,047,912 |
| Prepaid expenses and deferred charges | $14,589 |
| Net Land, buildings, and equipment | $8,938,755 |
| Investments—publicly traded securities | $26,240,939 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,886 |
| Total assets | $38,102,379 |
| Accounts payable and accrued expenses | $73,208 |
| Grants payable | $0 |
| Deferred revenue | $2,055,762 |
| 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 | $29,518 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,568,168 |
| Total liabilities | $3,726,656 |
| Net assets without donor restrictions | $34,375,723 |
| 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 | $38,102,379 |