Form 990 for tax year 2022
Filed by CALVARY CEMETERY ASSOCIATION OF DAYTON OHIO.
Totals
- Total revenue
- $4,472,533
- Total expenses
- $2,756,208
- Contributions and grants received
- $264
- Grants paid
- $0
- Program service revenue
- $540,913
- Investment income
- $1,118,269
- Other revenue
- $2,813,087
- Total assets, end of year
- $38,102,379
- Total liabilities, end of year
- $3,726,656
- Net assets or fund balances, end of year
- $34,375,723
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$264
-
2a · Program service revenue: INTERMENTS & ENTOMBMENTS
total $514,325 · excluded $514,325
-
2b · Program service revenue: OTHER SERVICES
total $19,788 · excluded $19,788
-
2c · Program service revenue: USE OF CHAPEL
total $4,300 · excluded $4,300
-
2d · Program service revenue: RESTORATION
total $2,500 · excluded $2,500
-
3 · Investment income
total $628,490 · excluded $628,490
-
7a · Gross sales of assets other than inventory
securities $11,616,126
-
7b · Less cost or other basis and sales expenses
securities $11,126,347
-
7c · Gain or loss
securities $489,779
-
7d · Net gain or loss
total $489,779 · excluded $489,779
-
10a · Gross sales of inventory
$3,456,800
-
10b · Cost of goods sold
$648,299
-
10c · Net income from sales of inventory
total $2,808,501 · related or exempt $2,808,501
-
11a · Other revenue: TRANSFER FEES
total $4,586 · related or exempt $4,586
-
11e · Other revenue, total
$4,586
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,712
-
7 · Other salaries and wages
total $905,528
-
8 · Pension plan contributions
total $30,226
-
9 · Other employee benefits
total $182,541
-
10 · Payroll taxes
total $82,404
-
11f · Fees: investment management
total $204,481
-
11g · Fees: other
total $75,129
-
12 · Advertising and promotion
total $86,824
-
13 · Office expenses
total $22,147
-
14 · Information technology
total $67,385
-
16 · Occupancy
total $105,345
-
19 · Conferences, conventions and meetings
total $53,727
-
20 · Interest
total $41,019
-
22 · Depreciation, depletion and amortization
total $225,846
-
23 · Insurance
total $62,926
-
24a · Other expenses: LANDSCAPING
total $210,636
-
24b · Other expenses: CARE OF MAUS COLM CREM
total $82,732
-
24c · Other expenses: CARE OF GROUND
total $80,329
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $40,140
-
24e · All other expenses
total $81,131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,012,526 · end of year $1,036,613
-
4 · Accounts receivable
beginning of year $1,101,084 · end of year $762,685
-
8 · Inventories for sale or use
beginning of year $691,399 · end of year $1,047,912
-
9 · Prepaid expenses and deferred charges
beginning of year $12,838 · end of year $14,589
-
10a · Land, buildings and equipment: cost or other basis
$11,769,338
-
10b · Land, buildings and equipment: accumulated depreciation
$2,830,583
-
10c · Land, buildings and equipment, net
beginning of year $6,593,722 · end of year $8,938,755
-
11 · Investments: publicly traded securities
beginning of year $31,995,931 · end of year $26,240,939
-
15 · Other assets
beginning of year $60,886 · end of year $60,886
-
17 · Accounts payable and accrued expenses
beginning of year $55,179 · end of year $73,208
-
19 · Deferred revenue
beginning of year $2,247,412 · end of year $2,055,762
-
23 · Secured mortgages and notes payable
end of year $29,518
-
25 · Other liabilities
beginning of year $559,579 · end of year $1,568,168
-
27 · Net assets without donor restrictions
beginning of year $38,606,216 · end of year $34,375,723
Mission and programs · 2022
Mission
TO OPERATE A CATHOLIC CEMETERY AS WELL AS A MAUSOLEUM AND COLUMBARIUM.
Activities or mission (Part I)
THIS ORGANIZATION OPERATES A CATHOLIC CEMETERY IN WHICH IT ALSO HAS A MAUSOLEUM AND COLUMBARIUM.
-
THE CALVARY CEMETERY ASSOCIATION IS AN OHIO NOT-FOR-PROFIT CORPORATION FOUNDED BY DAYTON'S CATHOLIC COMMUNITY IN 1872. A VOLUNTEER BOARD OF TRUSTEES, REPRESENTING THE CATHOLIC PARISHES WITHIN THE DAYTON DEANERY, GOVERNS THE ASSOCIATION.REVERENCE FOR THE PAST AND COMMITMENT TO THE FUTURE IS OUR SINCERE MISSION AT CALVARY CEMETERY. IT MAY BE A COMFORT AND ASSURANCE TO YOU TO KNOW THAT CALVARY HAS PLACED 33.3% OF PROCEEDS FROM EACH LOT SALE INTO AN ENDOWED CARE FUND SINCE ITS INCEPTION AND CONTINUES TO DO SO TODAY. THIS ENSURES THAT CALVARY WILL BE ABLE TO CARE FOR THIS SACRED PROPERTY LONG INTO THE FUTURE. BY COMPARISON, OHIO LAW REQUIRES "FOR PROFIT CEMETERIES" TO PLACE ONLY 10% OF THEIR PROCEEDS INTO THIS TYPE OF FUND. THUS CALVARY EXCEEDS THE OHIO LAW REQUIREMENT BY OVER THREE TIMES. WE ARE GRATEFUL FOR THE TREMENDOUS VISION AND WISE PLANNING THAT OUR FOREFATHERS HAVE PASSED DOWN TO THE COMMUNITY. THE ROLLING HILLS OF CALVARY ARE A BEAUTIFUL AND PEACEFUL SETTING FOR A CEMETERY AND WILL SERVE THE NEEDS OF MANY FUTURE GENERATIONS OF DAYTON AREA FAMILIES.AS YOU CONTINUE YOUR VISIT THROUGH OUR WEBSITE, WE HOPE YOU FIND IT HELPFUL IN MAKING IMPORTANT DECISIONS YOU AND YOUR FAMILY WILL NEED TO MAKE WHEN YOU FEEL THE TIME IS RIGHT. CALVARY HAS A BROAD SELECTION OF OPTIONS TO CHOOSE FROM TO MEET YOUR FAMILY'S NEEDS AND WISHES. OUR STAFF WILL HELP YOU TOUR OUR GROUNDS AND FACILITIES AND ANSWER YOUR QUESTIONS.
Revenue $540,913
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jerry AlthoffJERRY ALTHOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim BoltonJIM BOLTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Betsy BrownBETSY BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim CannonJIM CANNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
John FernedingJOHN FERNEDING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
William FrapwellWILLIAM FRAPWELL
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert HollencampROBERT HOLLENCAMP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles KohnenCHARLES KOHNEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Helen LehmanHELEN LEHMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen PuthoffKAREN PUTHOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam RavesteinADAM RAVESTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Hal RogeroHAL ROGERO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael RaiffMICHAEL RAIFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom StantonTOM STANTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Debbie HowdesheltDEBBIE HOWDESHELT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick E MeadeRICK E MEADE
EXECUTIVE DIRECTOR
- Total calculated
- $115,712
- From this org
- $112,342
- From related orgs
- $0
- Other
- $3,370
- Hours/week
- 40
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
- 2022
- Filed
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312549349301471
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