Naperville Cemetery Association
- Assets
- $5.4m
- Revenue
- $769.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Naperville, IL
- Founding
- 09/1996
- Data as of
- 12/2022
- EIN
- 36-6426187
Organization Overview
Naperville Cemetery Association is located in Naperville, IL. The organization was established in 1996. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is the central organization for a national or regional group of organizations. Naperville 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, Naperville Cemetery Association generated $769.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $404.0k during the year ending 12/2022. While expenses have increased by 0.7% per year over the past 4 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
CEMETERY OPERATION AND MAINTENANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALES OF BURIAL PLOTS, GRAVE OPENINGS AND MAINTENANCE OF CEMETERY GROUNDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James L Grosskopf Term 1031 President | OfficerTrustee | 0.5 | $0 |
Raymond J Mcgury Vice President(thru 10/31)/president | OfficerTrustee | 0.5 | $0 |
Carol Pradel Director(thru 10/31)/vice President | OfficerTrustee | 0.5 | $0 |
Jeanine O'meara Treasurer/secretary | OfficerTrustee | 0.5 | $0 |
Nina Menis Beg 111 Director | Trustee | 0.5 | $0 |
Martha Winter Beg 111 Director | Trustee | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $234,387 |
| Investment income | $119,426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,493 |
| Net Gain/Loss on Asset Sales | $22,234 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $377,157 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $769,697 |
| 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 | $41,723 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,183 |
| 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 | $20,430 |
| Fees for services: Other | $9,264 |
| Advertising and promotion | $400 |
| Office expenses | $10,244 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,977 |
| 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 | $34,358 |
| Insurance | $7,149 |
| All other expenses | $0 |
| Total functional expenses | $403,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $379,935 |
| 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 | $271,362 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $367,043 |
| Investments—publicly traded securities | $4,380,475 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,398,815 |
| Accounts payable and accrued expenses | $775 |
| 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 | $775 |
| Net assets without donor restrictions | $3,414,526 |
| Net assets with donor restrictions | $1,983,514 |
| 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 | $5,398,815 |