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Nonprofiteer
← ARCHDIOCESE OF INDIANAPOLIS CEMETERIES INC

Form 990 for tax year 2024

Filed by ARCHDIOCESE OF INDIANAPOLIS CEMETERIES INC.

Totals

Total revenue
$7,727,210
Total expenses
$5,750,435
Contributions and grants received
$13,305
Grants paid
$342,239
Program service revenue
$6,652,226
Investment income
$725,466
Other revenue
$336,213
Total assets, end of year
$15,105,794
Total liabilities, end of year
$7,257,470
Net assets or fund balances, end of year
$7,848,324
Program services expenses (Part IX)
$5,750,435
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,750,435

Program services were 100.0% 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

    $13,305

  • 2a · Program service revenue: Burial Services

    total $6,652,226 · related or exempt $6,652,226

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $725,466 · excluded $725,466

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Miscellaneous Revenue

    total $336,213 · related or exempt $336,213

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $336,213

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $342,239 · program services $342,239

  • 11a · Fees: management

    total $3,691,863 · program services $3,691,863

  • 11f · Fees: investment management

    total $47,593 · program services $47,593

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $90,409 · program services $90,409

  • 16 · Occupancy

    total $71,120 · program services $71,120

  • 17 · Travel

    total $23,897 · program services $23,897

  • 22 · Depreciation, depletion and amortization

    total $155,772 · program services $155,772

  • 24a · Other expenses: Burial Sites and Related Costs

    total $1,222,580 · program services $1,222,580

  • 24b · Other expenses: Bad Debt Expense

    total $50,357 · program services $50,357

  • 24c · Other expenses: Repairs and Maintenance

    total $38,148 · program services $38,148

  • 24d · Other expenses: Miscellaneous

    total $15,413 · program services $15,413

  • 24e · All other expenses

    total $1,044 · program services $1,044 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year -$318,442 · end of year $1,480,815

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $2,208,247 · end of year $2,263,286

  • 10a · Land, buildings and equipment: cost or other basis

    $8,212,441

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,311,935

  • 10c · Land, buildings and equipment, net

    beginning of year $3,312,664 · end of year $3,900,506

  • 11 · Investments: publicly traded securities

    beginning of year $6,797,983 · end of year $7,461,187

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $6,201,262 · end of year $6,788,599

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $126,631 · end of year $468,871

  • 27 · Net assets without donor restrictions

    beginning of year $5,672,559 · end of year $7,848,324

Mission and programs · 2024

Mission

The organization's mission is to carry out the sacred religious function of the burial and care for the resting places of the deceased. In keeping with the words of St. Paul, the Church sets aside Cemeteries as sacred ground, a resting place for the faithful until they rise to new life. Christian burial is an honor, a privilege and an opportunity for Catholics to observe the passage of human life with meaning and dignity.

  • The organization performed burial services including casketed and cremation services at the eight cemeteries that they managed and maintained.

    Expenses $5,750,435 · Grants $342,239 · Revenue $6,652,226

  • N/A

  • N/A

  • N/A

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Archbishop Charles Thompson

    President

    Total calculated
    $51,794
    From this org
    $0
    From related orgs
    $51,794
    Other
    $0
    Hours/week
    2 + 35 related

  • Brian Burkert

    Treasurer

    Total calculated
    $171,829
    From this org
    $0
    From related orgs
    $137,014
    Other
    $34,815
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,014 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $34,815 related
    Filer's total
    $0 + $171,829 related

  • Christopher Walsh

    Secretary

    Total calculated
    $178,130
    From this org
    $0
    From related orgs
    $158,034
    Other
    $20,096
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,034 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,096 related
    Filer's total
    $0 + $178,130 related

  • Monsignor William Stumpf

    Vice President

    Total calculated
    $26,810
    From this org
    $0
    From related orgs
    $26,810
    Other
    $0
    Hours/week
    2 + 35 related

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE INDIVIDUALS EXCEEDING $150,000 ARE EMPLOYED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION REVIEWS ALL WAGES IN CONJUNCTION WITH THE ANNUAL BUDGETING PROCESS. THIS BUDGETING PROCESS DICTATES A STANDARD RAISE % FOR ALL EMPLOYEES, INCLUDING MANAGEMENT. THE STANDARD RAISE % IS APPROVED BY THE FINANCE COUNCIL AND ARCHBISHOP. THERE HAVE NOT BEEN ANY NON-STANDARD RAISES FOR MANAGEMENT, AND IF THERE WERE, THEY WOULD BE APPROVED BY THE ARCHBISHOP.

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
28 January 2026
IRS schema version
2024v5.1
Source object
202640289349300739

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