Spooner Cemetery Association
- Assets
- $636.0k
- Revenue
- $33.0k
- Investments
- $612.7k
- Employees
- 0
- Location
- Spooner, WI
- Founding
- Data as of
- 03/2024
- EIN
- 39-0906619
Organization Overview
Spooner Cemetery Association is located in Spooner, WI. 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. Spooner Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 03/2024, Spooner Cemetery Association generated $33.0k 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 (26.8%) each year. All expenses for the organization totaled $21.1k during the year ending 03/2024. 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
THE SPOONER CEMETERY ASSOCIATION IS DEDICATED TO THE REVERENTIAL CARE OF THE BODIES OF THOSE WHO HAVE DIED, AND IN DEATH HAVE BEEN REMANDED TO OUR CARE FOR INTERMENT IN A SACRED AND SAFE RESTING PLACE. THE SPOONER CEMETERY ASSOCIATION IS COMMITTED TO THE CARE OF THE GRAVES OF THOSE WHO HAVE BEEN ENTRUSTED TO THE CARE OF THE ASSOCIATION AND AS SUCH THE SPOONER CEMETERY ASSOCIATION ACTS AS A CUSTODIAN OF A HISTORICAL LANDMARK AND ITS RECORDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SPOONER CEMETERY ASSOCIATION PROVIDES MAINTENANCE OF THE GOUNDS OF THE SPOONER CEMETERY AND ACTS AS A CUSTODIAN OF A HISTORICAL LANDMARK AND ITS RECORDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mort Dahl Secretary | OfficerTrustee | 1 | $0 |
Leslie Arf Chairperson | OfficerTrustee | 0.5 | $0 |
Mary Andrea Board Member | Trustee | 0.5 | $0 |
Alex Sutton Board Member | Trustee | 0.5 | $0 |
Jen Schmidt Board Member | Trustee | 0.5 | $0 |
Donald Strunk Board Member | 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 | $7,200 |
| Investment income | $22,849 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,462 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,011 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,739 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,463 |
| Insurance | $295 |
| All other expenses | $0 |
| Total functional expenses | $21,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,749 |
| Savings and temporary cash investments | $6,510 |
| 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 | $11,076 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $612,650 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $635,985 |
| 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 | $635,985 |
| 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 | $635,985 |