Grand Forks Cemetery Assn is located in Grand Forks, ND. The organization was established in 1940. 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 09/2022, Grand Forks Cemetery Assn employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grand Forks Cemetery Assn is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 09/2022, Grand Forks Cemetery Assn generated $397.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $399.9k during the year ending 09/2022. While expenses have increased by 2.5% 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
OPERATION AND MAINTENANCE OF A PERPETUAL CARE CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPERATION AND MAINTENANCE OF A PERPETUAL CARE CEMETERY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robin Purcell Administrator | Trustee | 40 | $75,012 |
Stacey Purcell Sec/treas | Trustee | 40 | $22,425 |
Gordon Iseminger President | Trustee | 1 | $0 |
Dean Braseth Vice-President | Trustee | 1 | $0 |
Travis Toso Director | Trustee | 1 | $0 |
Robert Alderson Director | Trustee | 1 | $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 | $4,700 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,700 |
Total Program Service Revenue | $169,436 |
Investment income | $10,520 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $26,565 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $184,782 |
Miscellaneous Revenue | $0 |
Total Revenue | $397,486 |
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. | $97,437 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $118,995 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $42,311 |
Payroll taxes | $21,940 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,850 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $6,569 |
Fees for services: Other | $0 |
Advertising and promotion | $10 |
Office expenses | $2,435 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $16,607 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,832 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $37,312 |
Insurance | $13,546 |
All other expenses | $0 |
Total functional expenses | $399,885 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $262,969 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $25,503 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $151,489 |
Prepaid expenses and deferred charges | $3,237 |
Net Land, buildings, and equipment | $523,348 |
Investments—publicly traded securities | $430,678 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,397,224 |
Accounts payable and accrued expenses | $14,954 |
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 | $19,569 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $34,523 |
Net assets without donor restrictions | $1,362,701 |
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 | $1,397,224 |
Organization Name | Assets | Revenue |
---|---|---|
Lakewood Cemetery Association Minneapolis, MN | $346,558,483 | $27,300,829 |
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 |
Union Cemetery Association Maplewood, MN | $9,469,438 | $2,056,595 |
Woodlawn Cemetery Association Sioux Falls, SD | $6,962,220 | $883,705 |
Riverside Cemetery Association Fargo, ND | $2,548,004 | $722,447 |
Acacia Park Cemetery Association Mendota Heights, MN | $3,073,686 | $864,543 |
Greenwood Prairie Burial Association Plainview, MN | $512,114 | $485,905 |
Rochester Cemetery Association Rochester, MN | $2,756,901 | $612,015 |
Duluth Cemetery Association Duluth, MN | $2,588,566 | $619,572 |