Mount Calvary Catholic Cemetery
- Assets
- $716.6k
- Revenue
- $616.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Salt Lake City, UT
- Founding
- 05/1987
- Data as of
- 06/2021
- EIN
- 74-2452257
Organization Overview
Mount Calvary Catholic Cemetery is located in Salt Lake City, UT. The organization was established in 1987. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Mount Calvary Catholic Cemetery employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Calvary Catholic Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 06/2021, Mount Calvary Catholic Cemetery generated $616.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $621.0k during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 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
BURIALS OF THE DECEASED WITHIN THE CODE OF CANON LAW OF THE ROMAN CATHOLIC CHURCH
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNT CALVARY CATHOLIC CEMETERY OPERATES UNDER THE AUSPICES OF THE ROMAN CATHOLIC CHURCH IN UTAH CATHOLIC BURIALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Msgr Colin F Bircumshaw Vicar General | OfficerTrustee | 0 | $0 |
Deacon George Reade Chancellor - Designate | OfficerTrustee | 0 | $0 |
Most Rev Oscar A Solis Bishop | OfficerTrustee | 0 | $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 | $39,994 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,994 |
| Total Program Service Revenue | $576,880 |
| Investment income | $0 |
| 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 | $616,874 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,775 |
| Pension plan accruals and contributions | $11,039 |
| Other employee benefits | $31,992 |
| Payroll taxes | $16,667 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,550 |
| Advertising and promotion | $496 |
| Office expenses | $14,393 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,468 |
| Travel | $3,942 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,478 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,156 |
| Insurance | $0 |
| All other expenses | $81,431 |
| Total functional expenses | $621,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,879 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $345 |
| 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 | $525,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $716,589 |
| Accounts payable and accrued expenses | $36,859 |
| 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 | $0 |
| Total liabilities | $36,859 |
| Net assets without donor restrictions | $679,730 |
| 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 | $716,589 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mount Calvary Catholic Cemetery has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
David Kelby Johnson Memorial Foundation Salt Lake City, UT PURPOSE: TO PERFORM THE CHURCH'S SACRED MISSION TO BURY THE DEAD WITH DIGNITY AND REVERENCE. | $1,000 |
Endowment Analysis
| Beg. Balance | $258,362 |
| Earnings | $58,775 |
| Admin Expense | $3,826 |
| Net Contributions | $83 |
| Other Expense | $5,805 |
| Ending Balance | $307,589 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Diocesan Council For The Society Of St Vincent De Paul Diocese Phoenix Phoenix, AZ | $96,360,524 | $83,770,017 |
Arizonas Catholic Tuition Support Organization Tucson, AZ | $20,396,361 | $14,356,229 |
Real Life Catholic Greenwood Village, CO | $630,887 | $1,839,112 |
St Felix Pantry Inc Rio Rancho, NM | $1,901,819 | $2,064,344 |
Catholic Laity And Clergy For Renewal Inc Casper, WY | $910,567 | $1,673,228 |
Catholic Benefits Association Lca Castle Rock, CO | $2,192,496 | $1,367,920 |
Mary Bonfils Stanton Trust 7524 7524 Las Vegas, NV | $15,461,861 | $1,688,244 |
Friends Of The Consoling Sisters Of The Sacred Heart Of Jesus Inc Coeur D Alene, ID | $107,783 | $1,188,715 |
Holy Cross Village Inc Denver, CO | $4,138,172 | $734,053 |
Franciscan Retreat Center At Mountst Francis Colorado Springs, CO | $402,255 | $867,907 |
Insight In It Together Foundation Tempe, AZ | $463,709 | $681,607 |
Mount Calvary Catholic Cemetery Salt Lake City, UT | $716,589 | $616,874 |