Form 990 for tax year 2023
Filed by CREMATION ASSOCIATION OF NORTH AMERICA.
Totals
- Total revenue
- $1,611,325
- Total expenses
- $1,755,679
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,550,480
- Investment income
- $60,845
- Other revenue
- $0
- Total assets, end of year
- $2,172,939
- Total liabilities, end of year
- $563,127
- Net assets or fund balances, end of year
- $1,609,812
- 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.
-
2a · Program service revenue: MEMBERSHIP
total $563,224 · related or exempt $563,224
-
2b · Program service revenue: CERTIFICATION PROGRAMS
total $433,076 · related or exempt $433,076
-
2c · Program service revenue: CONVENTIONS
total $244,787 · related or exempt $244,787
-
2d · Program service revenue: SYMPOSIUM
total $106,281 · related or exempt $106,281
-
2e · Program service revenue: MAGAZINE
total $89,884 · unrelated business $89,884
-
2f · All other program service revenue
total $113,228 · related or exempt $113,228
-
3 · Investment income
total $60,845 · excluded $60,845
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $729,956
-
9 · Other employee benefits
total $7,238
-
10 · Payroll taxes
total $54,977
-
11b · Fees: legal
total $45,784
-
11c · Fees: accounting
total $20,099
-
12 · Advertising and promotion
total $13,383
-
13 · Office expenses
total $7,918
-
14 · Information technology
total $81,342
-
16 · Occupancy
total $34,800
-
22 · Depreciation, depletion and amortization
total $14,614
-
23 · Insurance
total $24,008
-
24a · Other expenses: CONVENTION/SYNOPSIS
total $349,917
-
24b · Other expenses: CERTIFICATION
total $83,417
-
24c · Other expenses: MAGAZINE
total $60,750
-
24d · Other expenses: OTHER
total $56,305
-
24e · All other expenses
total $171,171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,003,610 · end of year $922,821
-
2 · Savings and temporary cash investments
beginning of year $276,920 · end of year $337,771
-
4 · Accounts receivable
beginning of year $69,396 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $242,553 · end of year $53,842
-
10a · Land, buildings and equipment: cost or other basis
$9,427
-
10b · Land, buildings and equipment: accumulated depreciation
$3,550
-
10c · Land, buildings and equipment, net
beginning of year $7,421 · end of year $5,877
-
12 · Investments: other securities
beginning of year $643,274 · end of year $719,214
-
15 · Other assets
beginning of year $43,469 · end of year $133,414
-
17 · Accounts payable and accrued expenses
beginning of year $91,247 · end of year $37,551
-
19 · Deferred revenue
beginning of year $553,381 · end of year $427,819
-
25 · Other liabilities
beginning of year $0 · end of year $97,757
-
27 · Net assets without donor restrictions
beginning of year $1,642,015 · end of year $1,609,812
Mission and programs · 2023
Mission
TO SERVE AS THE LEADING AUTHORITY ON ALL ASPECTS OF CREMATION.
-
ANNUAL CONVENTION AND MEETING - BRINGS TOGETHER MEMBERS & COMMITTEES TO DISCUSS IMPROVEMENTS IN THE INDUSTRY.
-
CERTIFICATION AND TRAINING - ENSURES THAT THE MEMBERS HAVE THE MOST CURRENT CREMATORY OPERATIONS TRAINING AVAILABLE IN THE INDUSTRY.
-
PUBLICATIONS - EDUCATE AND INFORM THE MEMBERS OF ACCOMPLISHMENTS OF THE ASSOCIATION AND NEW IDEAS REGARDING THE INDUSTRY.
As filed on the 2023 return.
Listed in Part VII
-
Saundra WalkerSAUNDRA WALKER
THIRD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert HunsakerROBERT HUNSAKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan WisemanRYAN WISEMAN
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsey BallardLINDSEY BALLARD
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Caressa HughesCARESSA HUGHES
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Denis Des RochersDENIS DES ROCHERS
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason WidingJASON WIDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
E Gene AllenE GENE ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dirk BeardenDIRK BEARDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy KochTIMOTHY KOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jimmy LucasJIMMY LUCAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve BassettSTEVE BASSETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim PriceKIM PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John GoobeckJOHN GOOBECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
William ClarkWILLIAM CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
C R LyonsC R LYONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim BordenTIM BORDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara KemmisBARBARA KEMMIS
EXECUTIVE DIRECTOR
- Total calculated
- $196,213
- From this org
- $196,213
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,213
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $196,213
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433489349301653
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