Woodlawn Cemetery Association
- Assets
- $1.5m
- Revenue
- $443.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Winona, MN
- Founding
- 09/1942
- Data as of
- 12/2021
- EIN
- 41-0619561
Organization Overview
Woodlawn Cemetery Association is located in Winona, MN. The organization was established in 1942. 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 12/2021, Woodlawn Cemetery Association employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodlawn Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Woodlawn Cemetery Association generated $443.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $357.9k during the year ending 12/2021. While expenses have increased by 4.3% 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
PROVIDE PLACE & SERVICES FOR BURIAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CEMETERY PROVIDES A PLACE AND SERVICES FOR BURIAL AS WELL AS MAINTAINING THE GROUNDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas J Slaggie President | OfficerTrustee | 2 | $0 |
Kelly Ellinghuysen Secretary/treasurer | OfficerTrustee | 2 | $0 |
Frank Wohletz Trustee | Trustee | 2 | $0 |
Jeff Peterson Trustee | Trustee | 2 | $0 |
Lyndie Lucas Fabian Trustee | Trustee | 2 | $0 |
Pete Schwab Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,636 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,820 |
| Noncash contributions included in lines 1a–1f | $10,150 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,456 |
| Total Program Service Revenue | $268,646 |
| Investment income | $8,626 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,575 |
| Net Gain/Loss on Asset Sales | $270 |
| Net Income from Fundraising Events | $1,095 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $443,877 |
| 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 | $146,351 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,726 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,487 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $440 |
| Advertising and promotion | $3,428 |
| Office expenses | $1,522 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,294 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $85 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,331 |
| Insurance | $14,128 |
| All other expenses | $12,908 |
| Total functional expenses | $357,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $181,011 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,315 |
| 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 | $714,663 |
| Investments—publicly traded securities | $581,834 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,484,823 |
| Accounts payable and accrued expenses | $15,356 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $58,435 |
| 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 | $73,791 |
| Net assets without donor restrictions | $1,081,933 |
| Net assets with donor restrictions | $329,099 |
| 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 | $1,484,823 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Woodlawn Cemetery Association has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Ronald & Joyce Wanek Foundation Ltd Tampa, FL PURPOSE: GENERAL FUND | $75,000 |
Endowment Analysis
| Beg. Balance | $489,889 |
| Earnings | $8,704 |
| Admin Expense | $1,423 |
| Net Contributions | $149,138 |
| Other Expense | $111,127 |
| Ending Balance | $535,181 |
Peer Organizations
| 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 |