Greenwood Cemetery Association Of Monroe Wi is located in Monroe, WI. 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 12/2021, Greenwood Cemetery Association Of Monroe WI employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greenwood Cemetery Association Of Monroe WI is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Greenwood Cemetery Association Of Monroe WI generated $207.3k 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 $168.4k during the year ending 12/2021. While expenses have increased by 1.6% 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
OPERATE A NON-DENOMINATIONAL CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE CEMETERY, INCLUDING COSTS OF FLOWERS, LANDSCAPING SUPPLIES AND GRAVE OPENINGS; FUEL AND OPERATIONAL SUPPLIES AND REPAIRS TO EQUIPMENT; AND WAGES AND PAYROLL TAXES FOR CEMETERY STAFF WHO MOW AND MAINTAIN THE CEMETERY GROUNDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nathan L Klassy President | OfficerTrustee | 1 | $210 |
Michael J Doyle Secretary/treas | OfficerTrustee | 1 | $210 |
Richard M Thoman Director | Trustee | 1 | $195 |
Harley Shelton Director | Trustee | 1 | $180 |
Paul F Hannes Director | Trustee | 1 | $120 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $49,000 |
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 | $49,000 |
Total Program Service Revenue | $118,444 |
Investment income | $46,502 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$8,493 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $207,261 |
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. | $915 |
Compensation of current officers, directors, key employees. | $915 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $108,057 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $8,115 |
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 | $12 |
Fees for services: Other | $0 |
Advertising and promotion | $112 |
Office expenses | $3,318 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $4,101 |
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 | $2,256 |
Insurance | $8,670 |
All other expenses | $649 |
Total functional expenses | $168,411 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $49,285 |
Savings and temporary cash investments | $40,377 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $13,139 |
Investments—publicly traded securities | $450,890 |
Investments—other securities | $192,039 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,616 |
Total assets | $747,346 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $164,040 |
Net assets with donor restrictions | $583,306 |
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 | $747,346 |
Over the last fiscal year, we have identified 1 grants that Greenwood Cemetery Association Of Monroe Wi has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Brodhead Area Foundation Inc Brodhead, WI PURPOSE: PAVING | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Lakewood Cemetery Association Minneapolis, MN | $346,558,483 | $27,300,829 |
Elmwood Cemetery Association Detroit, MI | $22,526,904 | $6,677,870 |
Cedar Memorial Park Cemetery Association Inc Cedar Rapids, IA | $89,787,901 | $4,372,618 |
Selected Independent Funeral Homes Lincolnshire, IL | $2,040,365 | $2,457,677 |
Trustees Of The Graceland Cemetery Improvement Fund Chicago, IL | $74,360,927 | $6,555,672 |
Forest Home Cemetery Inc Milwaukee, WI | $9,127,975 | $2,672,979 |
Bohemian National Cemetery Association Chicago, IL | $3,060,921 | $885,707 |
Funeral Service Foundation Inc Brookfield, WI | $12,194,327 | $2,150,777 |
Cremation Association Of North America Wheeling, IL | $1,894,259 | $1,623,825 |
Roselawn Cemetery Association Saint Paul, MN | $18,747,917 | $4,004,497 |
Forest Lawn Memorial Park Association Saint Paul, MN | $5,958,063 | $2,015,919 |
Sunset Hills Association Flint, MI | $63,807,434 | $2,418,030 |