Appleton Cemetery Association
- Assets
- $4.9m
- Revenue
- $776.8k
- Investments
- $0.0
- Employees
- 10
- Location
- Appleton, WI
- Founding
- 10/1941
- Data as of
- 06/2024
- EIN
- 39-0133770
Organization Overview
Appleton Cemetery Association is located in Appleton, WI. 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 06/2024, Appleton Cemetery Association employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Appleton Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 06/2024, Appleton Cemetery Association generated $776.8k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $641.2k during the year ending 06/2024. While expenses have increased by 4.1% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CEMETERY OPERATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY OPERATIONS 100%
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Wynveen President | OfficerTrustee | 1 | $0 |
Charles B Siekman Secretary | OfficerTrustee | 1 | $0 |
Mark Savides Treasurer | OfficerTrustee | 1 | $0 |
Tom Boldt Trustee | Trustee | 1 | $0 |
Terry Maves Vice President | OfficerTrustee | 1 | $0 |
Ann Sager Trustee | Trustee | 1 | $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 | $39,811 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,811 |
| Total Program Service Revenue | $659,798 |
| Investment income | $62,032 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $776,778 |
| 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 | $332,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,806 |
| Payroll taxes | $26,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,387 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,980 |
| Fees for services: Other | $38,719 |
| Advertising and promotion | $20,593 |
| Office expenses | $4,862 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,141 |
| Travel | $1,950 |
| 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 | $44,323 |
| Insurance | $17,578 |
| All other expenses | $13,686 |
| Total functional expenses | $641,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $262,414 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $127,585 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $542,012 |
| Prepaid expenses and deferred charges | $10,713 |
| Net Land, buildings, and equipment | $1,232,647 |
| Investments—publicly traded securities | $2,696,681 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,872,052 |
| Accounts payable and accrued expenses | $97,111 |
| Grants payable | $0 |
| Deferred revenue | $1,434,135 |
| 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 | $1,531,246 |
| Net assets without donor restrictions | $3,340,806 |
| 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 | $4,872,052 |