Mosinee Cemetery Assn Inc
- Assets
- $344.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mosinee, WI
- Founding
- 06/1946
- Data as of
- 12/2022
- EIN
- 39-0745116
Organization Overview
Mosinee Cemetery Assn Inc is located in Mosinee, WI. The organization was established in 1946. 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 an independent organization and not affiliated with a larger national or regional group of organizations. Mosinee Cemetery Assn Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Mosinee Cemetery Assn Inc generated $49.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $31.7k during the year ending 12/2022. While expenses have increased by 4.9% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
OPERATE AND PRESERVE CEMETERY FOR THE CITY OF MOSINEE AND SURROUNDING AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Schremp President | 2 | $0 | |
Sandy Jacobson Secretary | 2 | $0 | |
Nelson Pasha Treasurer | 2 | $0 | |
Judith Martino Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $11,844 |
| Gain or Loss | $14,399 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $22,850 |
| Total Revenue | $49,093 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $14,170 |
| Occupancy, rent, utilities, and maintenance | $16,059 |
| Printing, publications, postage, and shipping | $116 |
| Other expenses | $1,380 |
| Total expenses | $31,725 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $297,895 |
| Other assets | $0 |
| Total assets | $344,136 |
| Total liabilities | $0 |
| Net assets or fund balances | $344,136 |