Form 990 for tax year 2023
Filed by NATIONAL ASSOCIATION OF CEMETERIES.
Totals
- Total revenue
- $5,935,273
- Total expenses
- $4,971,266
- Contributions and grants received
- $534,450
- Grants paid
- $0
- Program service revenue
- $4,975,791
- Investment income
- $393,866
- Other revenue
- $31,166
- Total assets, end of year
- $17,138,981
- Total liabilities, end of year
- $2,502,222
- Net assets or fund balances, end of year
- $14,636,759
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$534,450
-
2a · Program service revenue: ANNUAL CONV & FALL CONF
total $1,690,698 · related or exempt $1,656,298 · unrelated business $34,400
-
2b · Program service revenue: EDUCATIONAL SEMINARS
total $671,250 · related or exempt $671,250
-
2c · Program service revenue: MEMBERSHIP DUES
total $1,882,249 · related or exempt $1,882,249
-
2d · Program service revenue: MOMENTO MORI
total $628,115 · related or exempt $135,460 · unrelated business $492,655
-
2e · Program service revenue: WIRELESS NEWSLETTER
total $84,796 · related or exempt $35,471 · unrelated business $49,325
-
2f · All other program service revenue
total $18,683 · related or exempt $18,683
-
3 · Investment income
total $393,866 · excluded $393,866
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $31,166 · excluded $31,166
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $412,841
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $924,974
-
8 · Pension plan contributions
total $72,780
-
9 · Other employee benefits
total $49,008
-
10 · Payroll taxes
total $88,160
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $91,497
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $90,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $36,464
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,117
-
13 · Office expenses
total $199,279
-
14 · Information technology
total $11,366
-
15 · Royalties
total $0
-
16 · Occupancy
total $161,842
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,493,432
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,537
-
23 · Insurance
total $24,375
-
24a · Other expenses: MUSIC LICENSE PROGRAM
total $944,859
-
24b · Other expenses: ICCFA MAGAZINE
total $202,375
-
24c · Other expenses: COMMITTEES & MEETINGS
total $47,805
-
24d · Other expenses: GOVERNMENT & LEGISLATIVE FUND
total $43,891
-
24e · All other expenses
total $66,664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,497 · end of year $101,325
-
2 · Savings and temporary cash investments
beginning of year $4,416,669 · end of year $3,012,730
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $96,905 · end of year $96,204
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $200,915 · end of year $239,128
-
10a · Land, buildings and equipment: cost or other basis
$271,522
-
10b · Land, buildings and equipment: accumulated depreciation
$264,905
-
10c · Land, buildings and equipment, net
beginning of year $10,457 · end of year $6,617
-
11 · Investments: publicly traded securities
beginning of year $9,367,471 · end of year $12,816,250
-
12 · Investments: other securities
beginning of year $48,879 · end of year $48,879
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $163,686 · end of year $817,848
-
17 · Accounts payable and accrued expenses
beginning of year $278,694 · end of year $311,556
-
19 · Deferred revenue
beginning of year $1,410,677 · end of year $1,381,083
-
25 · Other liabilities
beginning of year $154,949 · end of year $809,583
-
27 · Net assets without donor restrictions
beginning of year $12,357,615 · end of year $14,557,211
-
28 · Net assets with donor restrictions
beginning of year $168,544 · end of year $79,548
Mission and programs · 2023
Mission
ICCFA is a member based association providing legislative support, educational and networking opportunities to the memorialization industry including cemeteries, funeral homes, crematories and suppliers.
-
ANNUAL CONVENTION AND FALL CONFERENCE - The Annual Convention and Fall Leadership Conference are organized by ICCFA to provide education to our members and attendees to help them better serve families (their customers).
-
ICCFA Magazine - "Momento Mori" - THE ICCFA MAGAZINE IS PUBLISHED FOR ITS MEMBERS. IT PROVIDES INDUSTRY MEMBERS WITH EDUCATIONAL INFORMATION, AND AN EFFECTIVE NETWORKING SYSTEM.
-
MEETINGS, SCHOOLS AND SEMINARS - Are held to provide education and networking to our attendees to help them learn and grow within their professions in cemetery, funeral home and crematory operations.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nadira BaddeliyanageNADIRA BADDELIYANAGE
Executive Dir.
- Total calculated
- $402,841
- From this org
- $349,112
- From related orgs
- $0
- Other
- $53,729
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $289,112
- Bonus
- $60,000
- Other
- not reported
- Deferred
- $45,618
- Nontaxable benefits
- $8,111
- Filer's total
- $402,841
-
Richard Platter
Supplier Rel. Mgr.
- Total calculated
- $143,973
- From this org
- $123,675
- From related orgs
- $0
- Other
- $20,298
- Hours/week
- 40
-
Kirsten Kase
Dir. of Operations
- Total calculated
- $136,760
- From this org
- $123,417
- From related orgs
- $0
- Other
- $13,343
- Hours/week
- 40
-
Robbie Pape
President
- Total calculated
- $0
- Hours/week
- 1
-
Lee Longino
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Blevins
Internal VP
- Total calculated
- $0
- Hours/week
- 1
-
Mitch Rose
External VP
- Total calculated
- $0
- Hours/week
- 1
-
Shawna de la Cruz
membership VP
- Total calculated
- $0
- Hours/week
- 1
-
John Bolton
Education VP
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Keller
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robert Gordon Jr
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Amy Shimp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Parsell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clift Dempsey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Bryan
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Shipper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elisa Krcilek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fred Lappin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gino Merendino
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jan Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay Dodds
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Weaver
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kent Robertson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Bailey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Micah Singerman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nectar Ramirez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick Timpe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phil Zehms
Director
- Total calculated
- $0
- Hours/week
- 1
-
Philip Tassi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rafael Ochoa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ren Negrete
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam James
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean O'Regan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Spencer Hines
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don Winsett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim PriceJIM PRICE
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Andres AguilarANDRES AGUILAR
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Deanna WilkinsonDEANNA WILKINSON
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Lauren BlevinsLAUREN BLEVINS
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · supporting · VA
Directly controlled by ICCFA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433049349302038
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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