Form 990 for tax year 2023
Filed by DER STADTISCHE FRIEDHOF FREDERICKSBURG INC.
Totals
- Total revenue
- $421,617
- Total expenses
- $42,424
- Contributions and grants received
- $384,110
- Grants paid
- $0
- Program service revenue
- $16,360
- Investment income
- $21,147
- Other revenue
- $0
- Total assets, end of year
- $504,506
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $504,506
- Program services expenses (Part IX)
- $27,614
- Management and general expenses
- $11,171
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,614
Program services were 65.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$384,110
-
1g · Noncash contributions included above
$180
-
2a · Program service revenue: FUNERAL HOMES
total $15,400 · related or exempt $15,400
-
2b · Program service revenue: MEMORIALS
total $960 · related or exempt $960
-
3 · Investment income
total $147 · related or exempt $147
-
7a · Gross sales of assets other than inventory
other assets $21,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $21,000
-
7d · Net gain or loss
total $21,000 · related or exempt $21,000
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,353 · management and general $5,353
-
11g · Fees: other
total $380 · management and general $380
-
12 · Advertising and promotion
total $979 · management and general $979
-
13 · Office expenses
total $34 · management and general $34
-
14 · Information technology
total $857 · management and general $857
-
16 · Occupancy
total $2,343 · management and general $2,343
-
22 · Depreciation, depletion and amortization
total $3,639
-
23 · Insurance
total $998 · management and general $998
-
24a · Other expenses: BURIAL EXPENSES
total $10,750 · program services $10,750
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $7,364 · program services $7,364
-
24c · Other expenses: GRAVE TOPPING
total $7,000 · program services $7,000
-
24d · Other expenses: LANDSCAPING
total $2,500 · program services $2,500
-
24e · All other expenses
total $227 · management and general $227
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,401 · end of year $124,293
-
2 · Savings and temporary cash investments
end of year $150,000
-
10a · Land, buildings and equipment: cost or other basis
$273,729
-
10b · Land, buildings and equipment: accumulated depreciation
$43,516
-
10c · Land, buildings and equipment, net
beginning of year $38,912 · end of year $230,213
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $125,313 · end of year $504,506
Mission and programs · 2023
Mission
THE PURPOSE IS TO ESTABLISH, MAINTAIN, MANAGE, IMPROVE AND OPERATE THE HISTORIC GERMAN CEMETERY AND CONDUCT BUSINESS
-
PRROVIDED A TOTAL OF 14 PLOTS.
Expenses $27,614 · Revenue $37,507
As filed on the 2023 return.
Listed in Part VII
-
Susan StroeherSUSAN STROEHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Glenn KoenneckeGLENN KOENNECKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ralph RodeRALPH RODE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Paul HannemannPAUL HANNEMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349310148
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