Marion Cemetery Association
- Assets
- $3.3m
- Revenue
- $875.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Marion, OH
- Founding
- 09/1941
- Data as of
- 12/2022
- EIN
- 31-4243100
Organization Overview
Marion Cemetery Association is located in Marion, OH. The organization was established in 1941. 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, Marion Cemetery Association employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marion Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Marion Cemetery Association generated $875.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $853.4k during the year ending 12/2022. While expenses have increased by 5.6% 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
PROVIDE BURIAL SERVICES AND THE MAINTENANCE OF THE GROUNDS AND GRAVE SITES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE BURIAL PRIVILEGES FOR 210 FOR YEAR; SOLD 92 LOTS; AND MAINTAIN CURRENT GRAVE SITES AND GROUNDS
PROVIDE BURIAL PRIVILEGES FOR 210 FOR YEAR; SOLD 92 LOTS; AND MAINTAIN CURRENT GRAVE SITES AND GROUNDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Clark Board Voting | Trustee | $0 | |
Mark Davis Board Voting | Trustee | $0 | |
Gary Ferriman Board Voting | Trustee | $0 | |
Irene Fulton Board Voting | Trustee | $0 | |
Roger George Board Voting | Trustee | $0 | |
Malcom Goodman Treasurer | Trustee | $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 | $49,540 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,540 |
| Total Program Service Revenue | $827,748 |
| Investment income | $48,770 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$54,393 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $875,147 |
| 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 | $178,790 |
| Pension plan accruals and contributions | $13,269 |
| Other employee benefits | $41,156 |
| Payroll taxes | $23,663 |
| Fees for services: Management | $2,348 |
| Fees for services: Legal | $19,374 |
| Fees for services: Accounting | $16,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,792 |
| Fees for services: Other | $0 |
| Advertising and promotion | $349 |
| Office expenses | $13,196 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,653 |
| Travel | $62 |
| 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 | $31,756 |
| Insurance | $12,698 |
| All other expenses | $43,633 |
| Total functional expenses | $853,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,733 |
| Savings and temporary cash investments | $1,524,133 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $803,858 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $125 |
| Inventories for sale or use | $222,213 |
| Prepaid expenses and deferred charges | $156,811 |
| Net Land, buildings, and equipment | $313,347 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,287,220 |
| Accounts payable and accrued expenses | $135,732 |
| 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 | $135,732 |
| Net assets without donor restrictions | $3,151,488 |
| 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 | $3,287,220 |