Grand Forks Cemetery Assn
- Assets
- $1.5m
- Revenue
- $498.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Grand Forks, ND
- Founding
- 07/1940
- Data as of
- 09/2023
- EIN
- 45-0140045
Organization Overview
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 09/2023, Grand Forks Cemetery Assn employed 14 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 09/2023, Grand Forks Cemetery Assn generated $498.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $425.3k during the year ending 09/2023. While expenses have increased by 1.8% per year over the past 4 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Purcell Administrator | Trustee | 40 | $74,812 |
Stacey Purcell Sec/treas | Trustee | 40 | $24,293 |
Gordon Iseminger President | Trustee | 1 | $0 |
Dean Braseth Vice-President | Trustee | 1 | $0 |
Robert Alderson Director | Trustee | 1 | $0 |
Travis Toso Director | Trustee | 1 | $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 | $5,648 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,648 |
| Total Program Service Revenue | $241,246 |
| Investment income | $14,952 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,120 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $247,787 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $497,953 |
| 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. | $99,105 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,876 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,395 |
| Payroll taxes | $24,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,342 |
| Fees for services: Investment Management | $5,987 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,346 |
| Office expenses | $2,909 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,547 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $964 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,699 |
| Insurance | $14,803 |
| All other expenses | $0 |
| Total functional expenses | $425,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $381,059 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,674 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $141,223 |
| Prepaid expenses and deferred charges | $4,021 |
| Net Land, buildings, and equipment | $531,251 |
| Investments—publicly traded securities | $405,985 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,514,213 |
| Accounts payable and accrued expenses | $22,115 |
| 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 | $8,141 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $30,256 |
| Net assets without donor restrictions | $1,483,957 |
| 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 | $1,514,213 |