Evangelical Lutheran Cemetery Asso is located in Cleveland, OH. The organization was established in 1941. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Evangelical Lutheran Cemetery Asso employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evangelical Lutheran Cemetery Asso is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Evangelical Lutheran Cemetery Asso generated $539.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $424.3k during the year ending 12/2021. While expenses have increased by 0.2% per year over the past 7 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
EVANGELICAL LUTHERAN CEMETERY ASSOCIATION WAS ORGANIZED UNDER THE LAWS OF THE STATE OF OHIO TO OPERATE A CEMETERY NOT FOR PROFIT. ACTIVITIES CONSIST OF BURIALS AND THE SALE OF PRE-NEED LOTS. THE LOT OWNERS HOLD THEIR LOTS FOR BONAFIDE BURIAL PURPOSES AND NOT FOR PURPOSES OF RESALE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES BURIAL SERVICES, PRE-NEED SALES AND GRAVE UPKEEP SERVICES TO ALL CHRISTIAN PEOPLE. IN 2021, THE EVANGELICAL LUTHERAN CEMETERY ASSOCIATION PERFORMED 151 BURIALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Fuhrmann Treasurer | Trustee | 1 | $2,500 |
Linae Marek Secretary | Officer | 1 | $500 |
Andrew Waite Vice President | Officer | 1 | $500 |
Frank Stranscak President | Officer | 1 | $500 |
John Gilbert Trustee | Trustee | 1 | $500 |
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 | $12,633 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $12,633 |
Total Program Service Revenue | $489,692 |
Investment income | $14,208 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $23,308 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $539,841 |
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. | $4,500 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $161,299 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $9,972 |
Payroll taxes | $15,117 |
Fees for services: Management | $0 |
Fees for services: Legal | $52 |
Fees for services: Accounting | $2,150 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $11,616 |
Advertising and promotion | $1,852 |
Office expenses | $10,907 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $21,355 |
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 | $26,807 |
Insurance | $3,297 |
All other expenses | $475 |
Total functional expenses | $424,292 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $88,813 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $49,802 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $800 |
Prepaid expenses and deferred charges | $9,892 |
Net Land, buildings, and equipment | $604,413 |
Investments—publicly traded securities | $663,511 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,824 |
Total assets | $1,419,055 |
Accounts payable and accrued expenses | $11,619 |
Grants payable | $0 |
Deferred revenue | $419,984 |
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 | $198,854 |
Total liabilities | $630,457 |
Net assets without donor restrictions | $0 |
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 | $788,598 |
Total liabilities and net assets/fund balances | $1,419,055 |
Beg. Balance | $69,616 |
Earnings | $4,177 |
Ending Balance | $73,793 |
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