Calvary Cemetery Association
- Assets
- $3.8m
- Revenue
- $1.3m
- Investments
- $2.9m
- Employees
- 11
- Location
- Tacoma, WA
- Founding
- 06/1994
- Data as of
- 06/2021
- EIN
- 91-0163190
Organization Overview
Calvary Cemetery Association is located in Tacoma, WA. The organization was established in 1994. 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 06/2021, Calvary Cemetery Association employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calvary Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 06/2021, Calvary Cemetery Association generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 11.7% 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
SEE FORM 990, PAGE 2, PART III, LINE 1
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERMENT SERVICES, ANNUAL CARE, ENDOWMENT CARE AND OTHER CEMETERY SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Teskey Director/office Associate | Trustee | 22 | $15,591 |
Anthony Anderson President | Officer | 2 | $0 |
Stephen Joyce Vice President | Officer | 2 | $0 |
John Ruffo Secretary/treasurer | Officer | 2 | $0 |
Kathy Mercier Director | Trustee | 2 | $0 |
Geri Kanestra-Rychner Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $74,961 |
| 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 | $74,961 |
| Total Program Service Revenue | $829,105 |
| Investment income | $413,097 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,528 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,336,691 |
| 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. | $17,758 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $417,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,935 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,306 |
| Office expenses | $13,778 |
| 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 | $189 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $696 |
| Insurance | $21,682 |
| All other expenses | $85,070 |
| Total functional expenses | $1,345,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,625 |
| Savings and temporary cash investments | $215,235 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $291,916 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $89,494 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $23,681 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,852,471 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,808,422 |
| Accounts payable and accrued expenses | $65,280 |
| 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 | $2,359,805 |
| Total liabilities | $2,425,085 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $1,383,337 |
| 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 | $3,808,422 |
Endowment Analysis
| Beg. Balance | $1,589,054 |
| Earnings | $60,811 |
| Net Contributions | $54,434 |
| Other Expense | $37,004 |
| Ending Balance | $1,667,295 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River View Cemetery Association Of Portland Portland, OR | $46,544,282 | $5,064,773 |
Calvary Cemetery Association Tacoma, WA | $3,808,422 | $1,336,691 |
Lake View Cemetery Association Incorporated Seattle, WA | $31,606,733 | $3,025,036 |
Richland Cemetery Association Inc Richland, WA | $9,073,029 | $1,909,839 |
Oregon Funeral Directors Association Incorporated Portland, OR | $384,138 | $978,835 |
Crescent Grove Cemetery Association Tigard, OR | $50,925,619 | $9,442,148 |
House Of Mercy All-Muslim Cemetery Covington, WA | $1,796,149 | $720,768 |
Olympia Masonic Cemetery Association Tumwater, WA | $1,951,127 | $333,008 |
Claquato Cemetery Assn Chehalis, WA | $5,850,954 | $596,271 |
G A R Cemetery Snohomish, WA | $964,058 | $471,219 |
Union Cemetery Association Of Crawfordsville Sweet Home, OR | $2,097,864 | $156,107 |
Eugene Masonic Cemetery Association Inc Eugene, OR | $1,035,596 | $410,188 |