Duluth Cemetery Association is located in Duluth, MN. The organization was established in 1936. 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 10/2022, Duluth Cemetery Association employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Duluth Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 10/2022, Duluth Cemetery Association generated $619.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $400.9k during the year ending 10/2022. While expenses have increased by 3.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE AND MAINTAIN A PUBLIC CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE AND MAINTAIN A PUBLIC CEMETERY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Deborah Amundson Board | Trustee | $0 | |
Peter Bagley President | Trustee | $0 | |
William Jackson Board | Trustee | $0 | |
Carol Enberg Grams Board | Trustee | $0 | |
Joseph Johnson Vice Preside | Trustee | $0 | |
Gerald Pommerville Board | Trustee | $0 |
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 | $95,304 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $95,304 |
Total Program Service Revenue | $432,131 |
Investment income | $30,492 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $61,645 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $619,572 |
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 | $250,920 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $26,805 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,630 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,000 |
Advertising and promotion | $0 |
Office expenses | $3,913 |
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 | $22,657 |
Insurance | $0 |
All other expenses | $31,590 |
Total functional expenses | $400,899 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $956,735 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $90,316 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $143,439 |
Prepaid expenses and deferred charges | $4,517 |
Net Land, buildings, and equipment | $219,838 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,173,721 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,588,566 |
Accounts payable and accrued expenses | $32,804 |
Grants payable | $0 |
Deferred revenue | $289,035 |
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 | $321,839 |
Net assets without donor restrictions | $2,060,087 |
Net assets with donor restrictions | $206,640 |
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 | $2,588,566 |
Organization Name | Assets | Revenue |
---|---|---|
Lakewood Cemetery Association Minneapolis, MN | $346,558,483 | $27,300,829 |
Cedar Memorial Park Cemetery Association Inc Cedar Rapids, IA | $89,787,901 | $4,372,618 |
Forest Home Cemetery Inc Milwaukee, WI | $9,127,975 | $2,672,979 |
Funeral Service Foundation Inc Brookfield, WI | $12,194,327 | $2,150,777 |
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 |
Elmhurst Cemetery Saint Paul, MN | $1,203,287 | $999,525 |
Oakland Cemetery Association St Paul, MN | $8,535,524 | $2,057,007 |
Cedar Memorial Park Cemetery Assn Inc Merchds & Serv Tr No 2110 Waterloo, IA | $5,792,219 | $548,954 |
Woodlawn Cemetery Association Green Bay, WI | $3,516,505 | $1,179,974 |
Union Cemetery Association Maplewood, MN | $9,469,438 | $2,056,595 |
Cedar Memorial Park Cemetery Assn Inc Merchds & Serv Tr No 2138 Waterloo, IA | $4,166,284 | $360,274 |