Catholic Cemetery Association Of Racine Inc Holy Cross Cemetery
- Assets
- $2.1m
- Revenue
- $895.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Racine, WI
- Founding
- 12/1981
- Data as of
- 12/2021
- EIN
- 39-1391003
Organization Overview
Catholic Cemetery Association Of Racine Inc Holy Cross Cemetery is located in Racine, WI. The organization was established in 1981. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Catholic Cemetery Association Of Racine Inc Holy Cross Cemetery employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Cemetery Association Of Racine Inc Holy Cross Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Catholic Cemetery Association Of Racine Inc Holy Cross Cemetery generated $895.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $642.7k during the year ending 12/2021. While expenses have increased by 3.1% 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
THE MANAGEMENT AND GENERAL MAINTENANCE OF A CEMETERY OR CEMETERIES IN OR NEAR THE CITY OF RACINE, WISCONSIN, FOR THE USE AND BENEFIT OF SUCH MEMBERS OF THE ROMAN CATHOLIC CONGREGATIONS OF SAID CITY AND COUNTY OF RACINE AS MAY ACQUIRE BURIAL RIGHTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CATHOLIC CEMETERY ASSOCIATION OF RACINE, INC. OPERATES THREE CEMETERIES IN THE RACINE, WISCONSIN, AREA: CALVARY CEMETERY AND MAUSOLEUM/OLD HOLY CROSS CEMETERY (KINZIE AVENUE), HOLY CROSS CEMETERY AND MAUSOLEUM (HIGHWAY 32), AND HOLY FAMILY CEMETERY (HIGHWAY 31). THE KINZIE AVENUE AND HIGHWAY 32 LOCATIONS OFFER BOTH MAUSOLEUM ENTOMBMENT OR INURNMENT AND EARTH BURIAL. THE HIGHWAY 31 LOCATION OFFERS ONLY EARTH BURIAL. THE ASSOCIATION MARKETS SUBSTANTIALLY ALL OF ITS SERVICES TO THE CATHOLIC PARISHES EAST OF INTERSTATE 94 BUT DOES NOT RESTRICT SALES TO PERSONS OF OTHER FAITHS. OUR CATHOLIC CEMETERIES SERVE AS WITNESS TO THE COMMUNITY OF OUR HOPE IN THE RESURRECTION, AND OUR BELIEF THAT THE BODY OF CHRIST INCLUDES THE LIVING AND THE DEAD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Moore General Manager | Officer | 40 | $53,412 |
Pat Mcleod President | OfficerTrustee | 1 | $0 |
Peter Sisak Vice President | OfficerTrustee | 1 | $0 |
Geoffrey Greiveldinger Treasurer/secretary | OfficerTrustee | 1 | $0 |
Dr David Zablotney Director | Trustee | 1 | $0 |
FR Jose Nieto Director | 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 | $63,006 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,006 |
| Total Program Service Revenue | $321,021 |
| Investment income | $31,147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,252 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $467,128 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $895,586 |
| 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. | $60,831 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $268,729 |
| Pension plan accruals and contributions | $18,233 |
| Other employee benefits | $55,121 |
| Payroll taxes | $24,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,823 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,685 |
| Office expenses | $42,728 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,438 |
| 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 | $41,247 |
| Insurance | $0 |
| All other expenses | $130 |
| Total functional expenses | $642,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,200 |
| Savings and temporary cash investments | $980,608 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,566 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $255,981 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $748,189 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $600 |
| Total assets | $2,050,144 |
| Accounts payable and accrued expenses | $13,504 |
| 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 | $172,618 |
| Total liabilities | $186,122 |
| Net assets without donor restrictions | $1,864,022 |
| 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 | $2,050,144 |
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