Linwood Cemetery Association
- Assets
- $2.1m
- Revenue
- $371.4k
- Investments
- $1.7m
- Employees
- 10
- Location
- Dubuque, IA
- Founding
- 04/1942
- Data as of
- 12/2023
- EIN
- 42-0381870
Organization Overview
Linwood Cemetery Association is located in Dubuque, IA. 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 12/2023, Linwood Cemetery Association employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Linwood Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Linwood Cemetery Association generated $371.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $393.4k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION AND MAINTENANCE OF A NON-DENOMINATIONAL PERPETUAL CARE CEMETERY LOCATED IN DUBUQUE, IOWA
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MAINTENANCE OF CEMETERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Hess Director | Trustee | 1 | $0 |
Robin O'connor Director | Trustee | 1 | $0 |
Myra Delong Director | Trustee | 1 | $0 |
Timothy Butler Director, Treasurer | OfficerTrustee | 2 | $0 |
Ryan Bryte Director, President | OfficerTrustee | 1 | $0 |
Brad Chalmers Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,896 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,396 |
| Total Program Service Revenue | $229,889 |
| Investment income | $34,404 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$23,326 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $371,363 |
| 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 | $161,807 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,847 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $837 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,321 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,980 |
| Office expenses | $11,438 |
| 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 | $28,011 |
| Insurance | $25,645 |
| All other expenses | $68,577 |
| Total functional expenses | $393,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,091 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,218 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $253,912 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $148,984 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,663,366 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,121,571 |
| Accounts payable and accrued expenses | $8,372 |
| 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 | $95 |
| Total liabilities | $8,467 |
| Net assets without donor restrictions | $454,724 |
| Net assets with donor restrictions | $1,658,380 |
| 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 | $2,121,571 |