Acacia Park Cemetery Association
- Assets
- $2.8m
- Revenue
- $705.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Mendota Heights, MN
- Founding
- 08/1941
- Data as of
- 12/2022
- EIN
- 41-0414100
Organization Overview
Acacia Park Cemetery Association is located in Mendota Heights, MN. The organization was established in 1941. 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 12/2022, Acacia Park Cemetery Association employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Acacia Park Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Acacia Park Cemetery Association generated $705.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $624.5k during the year ending 12/2022. While expenses have increased by 2.6% per year over the past 8 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
INTERMENT & BURIAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALE OF CEMETERY LOTS, MARKERS, VAULTS, ET. TO PUBLIC. A PORTION OF THE SERVICES INCLUDES CONTINUING MAINTENANCE OF GRAVE SITES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Boehm-Wichelmann Trustee | Trustee | 0 | $0 |
Carl Cummins President | OfficerTrustee | 0 | $0 |
Scott Ellison Trustee | Trustee | 0 | $0 |
Gloria Kulenkamp Associate | Trustee | 0 | $0 |
Brad Smith Sr Treasurer | Trustee | 0 | $0 |
Laura Swain Secretary | OfficerTrustee | 0 | $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 | $225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $225 |
| Total Program Service Revenue | $0 |
| Investment income | $75,470 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,347 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $631,033 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $705,381 |
| 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 | $268,796 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,543 |
| Payroll taxes | $21,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,034 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,557 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,538 |
| Office expenses | $18,694 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $462 |
| 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 | $56,647 |
| Insurance | $17,525 |
| All other expenses | $30,141 |
| Total functional expenses | $624,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,261 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $156,425 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $107,296 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $999,443 |
| Investments—publicly traded securities | $1,324,982 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,783,407 |
| Accounts payable and accrued expenses | $304 |
| 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 | $304 |
| Net assets without donor restrictions | $2,783,103 |
| 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 | $2,783,407 |