St John Neumann Roman Catholic Church Regional Columbarium
- Assets
- $493.5k
- Revenue
- $29.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Yuma, AZ
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 81-4869066
Organization Overview
St John Neumann Roman Catholic Church Regional Columbarium is located in Yuma, AZ. The organization was established in 1946. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St John Neumann Roman Catholic Church Regional Columbarium is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, St John Neumann Roman Catholic Church Regional Columbarium generated $29.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (13.5%) each year. All expenses for the organization totaled $15.3k 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
NICHE INURNMENT FOR PARISHIONERS AND FAMILIES OF ST JOHN NEUMANN ROMAN CATHOLIC CHURCH AND ALL PARISHES WITHIN THE DIOCESE OF TUCSON
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CATHOLIC PARISH FAMILIES WITH COLUMBARIUM NICHES FOR INURNMENT WITHIN A BEAUTIFUL AND SERENE LOCATION OFFERING SEVERAL AREAS FOR MEDITATION AND VISITATION. IN 2023 WE PROVIDED NICHES TO OUR ST JOHN NEUMANN PARISH FAMILIES FOR INURNMENT WHEN NECESSARY, AND INURNMENTS THROUGHOUT THE YEAR FOR ALL DIOCESE OF TUCSON PARISHIONERS AND THEIR FAMILY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bishop Edward J Weisenberger Director | Trustee | 0 | $0 |
Ernie Duarte Director Diocese Of Tucson Catholic Cemeteries | Trustee | 0 | $0 |
Rev John Gonzales President | Officer | 0 | $0 |
Marg Anderson Secretary Treasurer | Officer | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $29,245 |
| 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 | $29,245 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| 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 | $15,287 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $15,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $104,259 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,400 |
| 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 | $88,537 |
| Net Land, buildings, and equipment | $265,271 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $493,467 |
| Accounts payable and accrued expenses | $4,442 |
| 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 | $4,442 |
| 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 | $489,025 |
| Total liabilities and net assets/fund balances | $493,467 |