Form 990 for tax year 2022
Filed by IOWA FUNERAL DIRECTORS AND EMBALMERS ASSOCIATION INCORPORATED.
Totals
- Total revenue
- $426,666
- Total expenses
- $445,135
- Contributions and grants received
- $1,575
- Grants paid
- $8,027
- Program service revenue
- $353,946
- Investment income
- $57,734
- Other revenue
- $13,411
- Total assets, end of year
- $3,710,212
- Total liabilities, end of year
- $37,528
- Net assets or fund balances, end of year
- $3,672,684
- 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
$1,575
-
2a · Program service revenue: MEMBERSHIP DUES
total $258,098 · related or exempt $258,098
-
2b · Program service revenue: CONVENTION AND FUNCTIONS
total $82,305 · related or exempt $82,305
-
2c · Program service revenue: EDUCATION PROGRAMS
total $13,543 · related or exempt $13,543
-
3 · Investment income
total $135,299 · excluded $135,299
-
7a · Gross sales of assets other than inventory
securities $1,173,500
-
7b · Less cost or other basis and sales expenses
securities $1,251,065
-
7c · Gain or loss
securities -$77,565
-
7d · Net gain or loss
total -$77,565 · excluded -$77,565
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $8,754 · related or exempt $8,754
-
11b · Other revenue: MAGAZINE ADVERTISING
total $4,657 · unrelated business $4,657
-
11e · Other revenue, total
$13,411
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,027
-
5 · Compensation of officers, directors and key employees
total $53,622
-
7 · Other salaries and wages
total $45,285
-
8 · Pension plan contributions
total $1,950
-
9 · Other employee benefits
total $2,481
-
10 · Payroll taxes
total $6,856
-
11a · Fees: management
total $38,655
-
11b · Fees: legal
total $2,540
-
11c · Fees: accounting
total $13,480
-
11d · Fees: lobbying
total $22,833
-
11f · Fees: investment management
total $23,340
-
12 · Advertising and promotion
total $793
-
13 · Office expenses
total $4,709
-
14 · Information technology
total $12,729
-
16 · Occupancy
total $10,595
-
17 · Travel
total $4,284
-
19 · Conferences, conventions and meetings
total $148,423
-
22 · Depreciation, depletion and amortization
total $4,456
-
23 · Insurance
total $10,338
-
24a · Other expenses: EQUIPMENT RENT & MAINTE
total $12,192
-
24b · Other expenses: PRINTING & SUBSCRIPTION
total $8,514
-
24c · Other expenses: BANK CHARGES
total $4,205
-
24d · Other expenses: MISCELLANEOUS
total $2,448
-
24e · All other expenses
total $2,380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,206 · end of year $47,662
-
2 · Savings and temporary cash investments
beginning of year $59,116 · end of year $64,068
-
4 · Accounts receivable
beginning of year $43,002 · end of year $24,407
-
10a · Land, buildings and equipment: cost or other basis
$242,585
-
10b · Land, buildings and equipment: accumulated depreciation
$128,915
-
10c · Land, buildings and equipment, net
beginning of year $118,126 · end of year $113,670
-
11 · Investments: publicly traded securities
beginning of year $3,543,914 · end of year $3,041,043
-
12 · Investments: other securities
beginning of year $449,303 · end of year $419,362
-
17 · Accounts payable and accrued expenses
beginning of year $16,586 · end of year $14,173
-
19 · Deferred revenue
beginning of year $42,975 · end of year $23,355
-
27 · Net assets without donor restrictions
beginning of year $4,238,621 · end of year $3,660,151
-
28 · Net assets with donor restrictions
beginning of year $13,485 · end of year $12,533
Mission and programs · 2022
Mission
PROMOTING AND SUPPORTING FUNERAL SERVICE EXCELLENCE AND EDUCATION IN THE FUNERAL SERVICE INDUSTRY.
-
ADVOCACY - TO BE A UNITED VOICE FOR FUNERAL PROFESSIONALS IN THE IOWA LEGISLATURE, STATE AGENCIES, IOWA'S CONGRESSIONAL DELEGATION, AND WITH OTHER ENTITIES THAT IMPACT THE FUNERAL PROFESSION. THIS IS ACHIEVED VIA THE POWER OF GRASSROOTS INITIATIVES AND BY PROVIDING SUPPORT TO CANDIDATES WHO ARE FAVORABLE TO ISSUES REGARD THE FUNERAL PROFESSION.
-
EDUCATION - CONDUCT CONTINUING EDUCATION AND EXPANSION OF KONWLEDGE OF FUNERAL DIRECTORS. THIS IS ACCOMPLISHED BY BEING THE PREMIER PROVIDER OF CONTINUING EDUCATION THAT FOSTERS PROFESSIONALISM IN THE PROFESSION, HOSTING AN ANNUAL CONVENTION THAT FEATURES THE PREMIER MIDWEST FUNERAL SERVICE EXPO AND MAXIMIZING TECHNOLOGY TO PROVIDE EDUCATION IN PLACES CONVENIENT FOR FUNERAL PROFESSIONALS.
-
MEMBER BENEFITS - THE ASSOCIATION IS COMMITTED TO STAYING RELEVANT TO FUNERAL PROFESSIONALS BY PROVIDING MEMBERS-ONLY ACCESS TO RESOURCES, RESEARCH, AND INFORMATION. OFFERING DISCOUNTS TO MEMBERS ON TRAINING OPPORTUNITIES AS WELL AS COMMUNICATIONS AND NETWORKING OPPORTUNITIES.
As filed on the 2022 return.
Listed in Part VII
-
Marcus VigenMARCUS VIGEN
PRESIDENT BEG AUG
- Total calculated
- $0
- Hours/week
- 1
-
Danielle KnappDANIELLE KNAPP
EXECUTIVE DIRECTOR BEG MAY
- Total calculated
- $95,540
- From this org
- $40,213
- From related orgs
- $40,213
- Other
- $15,114
- Hours/week
- 20 + 20 related
-
Justin RasmussonJUSTIN RASMUSSON
PRES ELECT BEG AUG
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin EldridgeBENJAMIN ELDRIDGE
SECRETARY/TREASURER BEG AUG
- Total calculated
- $0
- Hours/week
- 1
-
Paul FoutsPAUL FOUTS
PRESIDENT THRU AUG
- Total calculated
- $0
- Hours/week
- 1
-
Jacob WittrockJACOB WITTROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill ReeceBILL REECE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan TuckerRYAN TUCKER
IMMED PAST PRES THRU MAY
- Total calculated
- $0
- Hours/week
- 1
-
Ronald DemarceRONALD DEMARCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica UbbenJESSICA UBBEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean SmithSEAN SMITH
DIRECTOR THRU MAY
- Total calculated
- $0
- Hours/week
- 1
-
Brian WhiteBRIAN WHITE
DIRECTOR BEG MAY
- Total calculated
- $0
- Hours/week
- 1
-
Michael TriplettMICHAEL TRIPLETT
INTERIM EXECUTIVE DIRECTOR THRU APR
- Total calculated
- $0
- Hours/week
- 20 + 20 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.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
FUNERAL SERVICES OF IOWA
C · PROVIDE SERVICE AND SUPPLIES TO MEMBERS OF THE ASSOCIATION · IA · 100% owned · share of income $247,210 · share of assets $443,779 · controlled entity
Directly controlled by IOWA FUNERAL DIRECTORS & EMBALMERS ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322009349301662
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