Woodlawn Cemetery Association
- Assets
- $7.5m
- Revenue
- $778.9k
- Investments
- $0.0
- Employees
- 25
- Location
- Sioux Falls, SD
- Founding
- 08/1962
- Data as of
- 10/2023
- EIN
- 46-0207570
Organization Overview
Woodlawn Cemetery Association is located in Sioux Falls, SD. The organization was established in 1962. 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 10/2023, Woodlawn Cemetery Association employed 25 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 10/2023, Woodlawn Cemetery Association generated $778.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (10.6%) each year. All expenses for the organization totaled $930.4k during the year ending 10/2023. 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
BURIAL GROUNDS BURIAL OF THE DEAD AND PERPETUAL CARE OF THE CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
BURIAL OF THE DEAD AND PERPETUAL CARE OF THE CEMETERY AND GROUND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Hoskin President | Trustee | 1 | $575 |
William Robins Vice President | Trustee | 1 | $575 |
Linda Baker Secretary | Trustee | 1 | $575 |
James Hoy Treasurer | Trustee | 1 | $575 |
Thomas Benz Assist Secreta | Trustee | 1 | $575 |
Michelle Mille Sexton | Officer | 40 | $66,299 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $778,653 |
| Investment income | $221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $778,874 |
| 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. | $2,875 |
| Compensation of current officers, directors, key employees. | $2,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $317,038 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,691 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,763 |
| 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 | $60,065 |
| Insurance | $26,508 |
| All other expenses | $496,494 |
| Total functional expenses | $930,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $132,328 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,106 |
| 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 | $753,237 |
| Investments—publicly traded securities | $6,586,162 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,525,933 |
| Accounts payable and accrued expenses | $806 |
| 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 | $1,188,849 |
| Total liabilities | $1,189,655 |
| Net assets without donor restrictions | $0 |
| 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 | $6,336,278 |
| Total liabilities and net assets/fund balances | $7,525,933 |