Machpelah Cemetery Association
- Assets
- $18.4m
- Revenue
- $972.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Ferndale, MI
- Founding
- 01/1942
- Data as of
- 05/2023
- EIN
- 38-0780597
Organization Overview
Machpelah Cemetery Association is located in Ferndale, MI. The organization was established in 1942. 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 05/2023, Machpelah Cemetery Association employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Machpelah Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 05/2023, Machpelah Cemetery Association generated $972.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (12.9%) each year. All expenses for the organization totaled $979.9k during the year ending 05/2023. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 3 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MACHPELAH CEMETERY ASSOCIATION IS DEDICATED TO THE OPERATION AND MAINTENANCE OF THE CEMETERY GROUNDS AS A FINAL RESTING PLACE FOR THE DEAD
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS ACCOMPLISHED ITS EXEMPT PURPOSE ACHEIVEMENTS BY ADMINISTERING, OPERATING, AND PROVIDED PERPETUAL CARE FOR THE CEMETERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martina Murphy Treasurer | Officer | 3 | $73,167 |
Jeffrey S Barker Vice President | OfficerTrustee | 0 | $0 |
Alexandra H Bosshardt Board Member | Trustee | 0 | $0 |
Margaret Oppenheim Fabos Board Member | Trustee | 0 | $0 |
Henry M Kasindorf Vice President | OfficerTrustee | 0 | $0 |
Fredrick S Levin President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elmwood Cemeterysloane Management Group Llc Management Duties | 5/30/23 | $450,750 |
Apartment Services Co Lawn Maintenance | 5/30/23 | $109,800 |
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 | $657,076 |
| Investment income | $396,687 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$80,893 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $972,870 |
| 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. | $73,167 |
| Compensation of current officers, directors, key employees. | $73,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,196 |
| Pension plan accruals and contributions | $3,261 |
| Other employee benefits | $19,746 |
| Payroll taxes | $7,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $455 |
| Fees for services: Accounting | $26,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $104,271 |
| Fees for services: Other | $1,200 |
| Advertising and promotion | $0 |
| Office expenses | $4,229 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,600 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $72,086 |
| Total functional expenses | $979,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,231 |
| Savings and temporary cash investments | $285,997 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $250,470 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $141,223 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,211 |
| Net Land, buildings, and equipment | $3,197,793 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,517,154 |
| Total assets | $18,428,079 |
| Accounts payable and accrued expenses | $92,773 |
| 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 | $10,960,004 |
| Total liabilities | $11,052,777 |
| 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 | $7,375,302 |
| Total liabilities and net assets/fund balances | $18,428,079 |