Cincinnati Catholic Cemetery Society is located in Cincinnati, OH. The organization was established in 1942. As of 06/2021, Cincinnati Catholic Cemetery Society employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cincinnati Catholic Cemetery Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Cincinnati Catholic Cemetery Society generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $2.0m during the year ending 06/2021. While expenses have increased by 0.9% per year over the past 6 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
OPERATES 3 CEMETERIES PROVIDING BURIAL SERVICES, GRAVE SITES, MAUSOLEUMS, POST-BURIAL/ENTOMBMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BURIAL-THREE CEMETERIES-INCLUDES INTERMENT OF BODIES AND REMAINS, DISINTERMENT AND FOUNDATIONS.
BURIAL-THREE CEMETERIES-INCLUDES INTERMENT OF BODIES AND REMAINS, DISINTERMENT AND FOUNDATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephen Bittner President | OfficerTrustee | 40 | $144,871 |
Herbert Menkhaus Chairperson | OfficerTrustee | 14 | $4,800 |
James Brigger Treasurer | OfficerTrustee | 7 | $3,600 |
Martin Strohofer Secretary | Trustee | 3 | $3,600 |
Jeanette Berning Trustee | Trustee | 3 | $1,200 |
Daniel Nurre Trustee | Trustee | 7 | $1,200 |
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 | $4,608 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,608 |
Total Program Service Revenue | $645,446 |
Investment income | $215,022 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $2,670 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $863,332 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,060,378 |
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 | $947,367 |
Pension plan accruals and contributions | $32,417 |
Other employee benefits | $149,211 |
Payroll taxes | $89,076 |
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 | $0 |
Fees for services: Other | $32,374 |
Advertising and promotion | $54,624 |
Office expenses | $12,371 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $452,007 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $247 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $95,423 |
Insurance | $53,231 |
All other expenses | $6,364 |
Total functional expenses | $2,001,441 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,246,415 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,329,048 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,959,853 |
Prepaid expenses and deferred charges | $31,410 |
Net Land, buildings, and equipment | $993,382 |
Investments—publicly traded securities | $8,105,164 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,420 |
Total assets | $13,675,692 |
Accounts payable and accrued expenses | $60,579 |
Grants payable | $0 |
Deferred revenue | $5,367,127 |
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 | $5,427,706 |
Net assets without donor restrictions | $8,170,227 |
Net assets with donor restrictions | $77,759 |
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 | $13,675,692 |
Beg. Balance | $5,340,095 |
Earnings | $742,873 |
Admin Expense | $558 |
Net Contributions | $94,380 |
Other Expense | $99,031 |
Ending Balance | $6,077,759 |
Organization Name | Assets | Revenue |
---|---|---|
Mount Elliott Cemetery Detroit, MI | $271,847,780 | $30,928,211 |
Cincinnati Catholic Cemetery Society Cincinnati, OH | $13,675,692 | $2,060,378 |
Erie Cemetery Erie, PA | $39,421,729 | $3,169,665 |
Chester Rural Cemetery Assn Chester, PA | $2,707,139 | $568,868 |
Cemetery Association Of Dunmore Dunmore, PA | $27,955,840 | $4,348,213 |
Knollwood Cemetery Perp Care Trust 10116230000 Pittsburgh, PA | $10,424,252 | $874,516 |
Battle Grove Cemetery Cynthiana, KY | $1,665,318 | $574,815 |
Monticello Cemetery Co Monticello, KY | $810,718 | $235,054 |
Morefield Cemetery Assn Hermitage, PA | $1,072,523 | $115,321 |
Glenwood Cemetery Association Warren, MI | $957,885 | $142,422 |
Maplewood Cemetery Perpetual Care Fund Muncie, IN | $1,592,046 | $140,254 |
Walnut Grove Cemetery Assn Delphos, OH | $519,454 | $90,075 |