Oddfellows Cemetery Association of New Haven Inc

Address
PO Box 133
New Haven, IN 46774
Contact
Phone: +1 (260) 749-2554
Nonprofit
NTEE: Y50 - Cemeteries, Burial Services
EIN: 35-1104315

Mission

To provide grave plots, vaults and burial services to the general public.
 20152014201320122011
Basic features of the organization
Metropolitan statistical area2760
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$35,534.00$38,993.00$33,806.00$39,592.00$31,554.00
Sum of reportable (W2/1099) compensation$35,534.00$38,993.00$33,806.00$34,103.00$31,554.00
Number of employees43332
Number of people compensated >$100k00000
Number of highly compensated contractors000  
Personnel
Dager, Jeff
TitleSextonSextonSextonSexton 
Name of key/compensated personJeff DagerJeff DagerJeff DagerJeff Dager 
Position of compensated person
Current key employee (> $150k)TrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$35,534.00$38,993.00$33,806.00$34,103.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$5,489.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Dager, Jeffrey
Title    Sexton
Name of key/compensated person    Jeffrey N Dager
Average hours per week working for org    20.00
Reportable compensation from org    $31,554.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Forsyth, Paul
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personPaul E ForsythPaul E ForsythPaul E ForsythPaul E ForsythPaul E Forsyth
Position of compensated person
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Johnson, Jason
TitleFin. SecretaryFin. SecretaryFin. SecretaryFin. SecretaryTrustee
Name of key/compensated personJason W JohnsonJason W JohnsonJason W JohnsonJason W JohnsonJason W Johnson
Position of compensated person
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Leach, Andrew
TitleVice PresidentVice PresidentVice PresidentVice PresidentPresident
Name of key/compensated personAndrew LeachAndrew LeachAndrew LeachAndrew LeachAndrew Leach
Position of compensated person
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Pfieffer, Richard
TitlePresidentPresidentPresidentPresidentVice President
Name of key/compensated personRichard L PfiefferRichard L PfiefferRichard L PfiefferRichard L PfiefferRichard L Pfieffer
Position of compensated person
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Smuts, Brent
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personBrent A SmutsBrent A SmutsBrent A SmutsBrent A SmutsBrent A Smuts
Position of compensated person
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide grave plots, vaults and burial services to the general public.To provide grave plots, vaults and burial services to the general public.To provide grave plots, vaults and burial services to the general public.To provide grave plots, vaults and burial services to the general public.To provide grave plots, vaults and burial services to the general public.
Program service expenses, total $155,934.00$138,828.00  
Programs, including revenue & expenses
Expenses incurred for the maintenance of the cemetary and costs associated with the sale of 52 grave plots and 4 vaults in 2014.
Program expenses $155,934.00$138,828.00  
Program revenue $163,735.00$144,599.00  
Program descriptionExpenses incurred for the maintenance of the cemetary and costs associated with the sale of 52 grave plots and 4 vaults in 2014.Expenses incurred for the maintenance of the cemetary and costs associated with the sale of 52 grave plots and 4 vaults in 2014.Expenses incurred for the maintenance of the cemetary and costs associated with the sale of 56 grave plots and 9 vaults in 2013.Expenses incurred for the maintenance of the cemetary and costs associated with the sale of 56 grave plots and 12 vaults in 2012.Expenses incurred for the maintenance of the cemetary and costs associated with the sale of 49 grave plots and 8 vaults in 2011.
Financial data
Revenue
Total revenue$165,434.00$181,237.00$176,027.00$205,929.00$140,483.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$13,922.00$17,502.00$31,428.00$13,333.00$9,208.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$151,512.00$163,735.00$144,599.00$192,596.00$131,275.00
Gross receipts$187,716.00$208,423.00$322,895.00$207,468.00$141,865.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$6,004.00$7,971.00$11,432.00$9,172.00$8,090.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$129,860.00$155,934.00$138,828.00$149,711.00$148,602.00
Total functional expenses: program service $129,860.00$155,934.00$138,828.00$110,119.00$148,602.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$70.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$1,600.00$0.00
Investment management fees (total)$0.00$2,801.00$1,827.00$0.00$0.00
Assets and liabilities
Total assets$780,757.00$760,691.00$734,681.00$690,458.00$624,024.00
Total assets, beginning of year$760,691.00$734,681.00$690,458.00$624,024.00$637,842.00
Total liabilities$289.00$335.00$483.00$1,035.00$555.00
Total liabilities, beginning of year$335.00$483.00$1,035.00$555.00$375.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$3,138.00$4,364.00$5,524.00
Unrestricted net assets, end of yr$548,025.00$534,712.00$518,369.00$486,682.00$433,889.00
Temporarily restricted net assets$232,443.00$225,644.00$215,829.00$202,741.00$189,580.00
Net assets$780,468.00$760,356.00$734,198.00$689,423.00$623,469.00
Net assets, beginning of year$760,356.00$734,198.00$689,423.00$623,469.00$637,467.00
Other liabilities    $1.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$1.00$0.00$19,084.00$16,416.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$402,860.00$296,931.00$305,924.00$130,291.00$118,658.00
Cash: non-interest bearing$0.00$4,050.00$0.00$0.00$0.00
Cash: non-interest bearing, beginning of year$4,050.00    
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$35,574.00$25,303.00$37,199.00$56,218.00-$8,119.00
Advertising (total)$0.00$0.00$0.00$470.00$0.00
Savings & temp cash investment$157,167.00$215,910.00$193,433.00$297,150.00$270,492.00
Accounts receivable, net$82,005.00$97,002.00$83,184.00$76,834.00$66,784.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$289.00$335.00$483.00$1,035.00$554.00
Total net assets or fund balances$780,468.00$760,356.00$734,198.00$689,423.00$623,469.00
Depreciation, depletion, amortization$21,046.00$18,648.00$21,215.00$23,429.00$25,267.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members55556
Number of independent voting members00000
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-01-012014-01-012013-01-012012-01-012011-01-01
Tax year end date2015-12-012014-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2016-09-292015-08-062014-10-012013-08-012012-10-31
IRS schema version2015v2.02014v5.02013v3.12012v2.02011v1.2
Filing identifier201601389349300625201541329349301479201422379349300602201301349349301525201241359349300339
Use these data in your project Benchmark this organization against its peers