Perpetual Care & Maintenance Fund of Sunset Memorial Gardens

Address
1708 8th Ave NE
Aberdeen, SD 57401
Contact
Phone: +1 (605) 225-2281
Nonprofit
EIN: 46-6011164
Year formed: 1959
 
 20162015201420132012201120102009
Metadata about the filing
Tax year20162015201420132012201120102009
Return type: 990, 990EZ, or 990PF990990990990990990990990
Tax year start date2016-02-012015-02-012014-02-012013-02-012012-02-012011-02-012010-02-012009-02-01
Tax year end date2017-01-312016-01-312015-01-312014-01-312013-01-312012-01-312011-01-312010-01-31
Date e-filing submitted2017-08-312016-12-192016-01-192014-12-292014-01-082012-12-312012-01-062011-02-16
Filing identifier201741159349300904201622229349301477201513489349301401201443469349300014201303449349300135201203499349300225201113499349300006201016193493005000
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00$0.00$0.00 
Number of people compensated >$100k0000000 
Personnel
Carlsen, Lisa
Name of key/compensated personLisa CarlsenLisa CarlsenLisa CarlsenLisa CarlsenLisa CarlsenLISA CARLSENLISA CARLSENLISA CARLSEN
TitleTrusteeTrusteeTrusteeTrusteeTrusteeTRUSTEETRUSTEETRUSTEE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Reportable compensation from related orgs $0.00$0.00$0.00$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$0.00$0.00$0.00
Average hours per week working for org0.100.100.100.100.100.100.10 
Average hours per week working for related orgs10.0010.0010.0010.0010.00   
Carlsen, Michael
Name of key/compensated personMichael CarlsenMichael CarlsenMichael CarlsenMichael CarlsenMichael CarlsenMICHAEL CARLSENMICHAEL CARLSEN 
TitleTrusteeTrusteeTrusteeTrusteeTrusteeTRUSTEETRUSTEE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00$0.00$0.00 
Reportable compensation from related orgs $0.00$0.00$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$0.00$0.00 
Average hours per week working for org0.500.500.500.500.500.500.50 
Average hours per week working for related orgs20.0020.0020.0020.0020.00   
Carlsen, Mike
Name of key/compensated person       MIKE CARLSEN
Title       TRUSTEE
Position of compensated person
Current individual trustee or director       True
Reportable compensation from org       $0.00
Reportable compensation from related orgs        $0.00
Other comp, non-reportable, from org and related orgs       $0.00
Johnson, Rolf
Name of key/compensated personRolf JohnsonRolf JohnsonRolf JohnsonRolf JohnsonRolf JohnsonROLF JOHNSONROLF JOHNSONROLF JOHNSON
TitleTrusteeTrusteeTrusteeTrusteeTrusteeTRUSTEETRUSTEETRUSTEE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Reportable compensation from related orgs $0.00$0.00$0.00$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$0.00$0.00$0.00
Average hours per week working for org0.100.100.100.100.100.100.10 
Average hours per week working for related orgs2.002.002.002.002.00   
Johnson, Valerie
Name of key/compensated personValerie JohnsonValerie JohnsonValerie JohnsonValerie JohnsonValerie JohnsonVALERIE JOHNSONVALERIE JOHNSONVALERIE JOHNSON
TitleTrusteeTrusteeTrusteeTrusteeTrusteeTRUSTEETRUSTEETRUSTEE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Reportable compensation from related orgs $0.00$0.00$0.00$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$0.00$0.00$0.00
Average hours per week working for org0.100.100.100.100.100.100.10 
Average hours per week working for related orgs0.100.100.100.100.10   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPerpetual care of non-profit cemetery.Perpetual care of non-profit cemetery.Perpetual care of non-profit cemetery.Perpetual care of non-profit cemetery.Perpetual care of non-profit cemetery.PERPETUAL CARE OF NON-PROFIT CEMETERY.PERPETUAL CARE OF NON-PROFIT CEMETERY.PERPETUAL CARE OF NON-PROFIT CEMETERY
Org's missionNoneNoneNoneNoneNoneNONENONEPERPETUAL CARE OF NON-PROFIT CEMETERY
Program service expenses, total       $195,792.00
Programs, including revenue & expense
The organization was involved in various investing activities. Income from the investing activities was disbursed to the nonprofit cemetery, Sunset Memorial Gardens of Aberdeen, for perpetual care of the cemetery as a whole. The organization provided $97,750 for care of Sunset Memorial Gardens of Aberdeen in fiscal year 2017.
Program descriptionThe organization was involved in various investing activities. Income from the investing activities was disbursed to the nonprofit cemetery, Sunset Memorial Gardens of Aberdeen, for perpetual care of the cemetery as a whole. The organization provided $97,750 for care of Sunset Memorial Gardens of Aberdeen in fiscal year 2017.The organization was involved in various investing activities. Income from the investing activities was disbursed to the nonprofit cemetery, Sunset Memorial Gardens of Aberdeen, for perpetual care of the cemetery as a whole. The organization provided $120,950 for care of Sunset Memorial Gardens of Aberdeen in fiscal year 2016.The organization was involved in various investing activities. Income from the investing activities was disbursed to the nonprofit cemetery, Sunset Memorial Gardens of Aberdeen, for perpetual care of the cemetery as a whole. The organization provided $197,100 for care of Sunset Memorial Gardens of Aberdeen in fiscal year 2015.The organization was involved in various investing activities. Income from the investing activities was disbursed to the nonprofit cemetery, Sunset Memorial Gardens of Aberdeen, for perpetual care of the cemetery as a whole. The organization provided $103,434 for care of Sunset Memorial Gardens of Aberdeen in fiscal year 2014.The organization was involved in various investing activities. Income from the investing activities was disbursed to the nonprofit cemetery, Sunset Memorial Gardens of Aberdeen, for perpetual care of the cemetery as a whole. The organization provided $195,271 for care of Sunset Memorial Gardens of Aberdeen in fiscal year 2013.THE ORGANIZATION WAS INVOLVED IN VARIOUS INVESTING ACTIVITIES. INCOME FROM THE INVESTING ACTIVITIES WAS DISBURSED TO SUNSET MEMORIAL GARDENS OF ABERDEEN FOR THE PERPETUAL CARE OF THE CEMETERY AS A WHOLE. THE ORGANIZATION PROVIDED $182,854 FOR CARE OF SUNSET MEMORIAL GARDENS OF ABERDEEN IN FISCAL YEAR 2012.THE ORGANIZATION WAS INVOLVED IN VARIOUS INVESTING ACTIVITIES. INCOME FROM THE INVESTING ACTIVITIES WAS DISBURSED TO SUNSET MEMORIAL GARDENS OF ABERDEEN FOR THE PERPETUAL CARE OF THE CEMETERY AS A WHOLE. THE ORGANIZATION PROVIDED $50,068 FOR CARE OF SUNSET MEMORIAL GARDENS OF ABERDEEN IN FISCAL YEAR 2011.THE ORGANIZATION WAS INVOLVED IN VARIOUS INVESTING ACTIVITIES. INCOME FROM THE INVESTING ACTIVITIES WAS DISBURSED TO THE NON PROFIT CEMETERY FOR PERPETUAL CARE OF THE CEMETERY AS A WHOLE.
Program expenses       $195,792.00
Financial data
Total revenue, current year$43,464.00$63,313.00$69,545.00$91,179.00$44,372.00$45,533.00-$144,438.00-$22,168.00
Total revenue, prior year$63,313.00$69,545.00$91,179.00$44,372.00$45,533.00-$144,438.00-$22,168.00$54,653.00
Revenue less expenses, current year-$63,849.00-$68,828.00-$140,019.00-$24,712.00-$159,748.00-$147,835.00-$197,256.00-$224,844.00
Revenue less expenses, prior year-$68,828.00-$140,019.00-$24,712.00-$159,748.00-$147,835.00-$197,256.00-$224,844.00-$108,639.00
Total revenue from grants, etc., current year$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., prior year$0.00$0.00$0.00$0.00$0.00$0.00$0.00 
Total expenses: Investment management fees$9,170.00$10,679.00$11,915.00$12,330.00$8,849.00$10,142.00$2,750.00 
Total functional expenses: program service        $195,792.00
Total functional expenses: management and general       $6,884.00
Total functional expenses: fundraising       $0.00
Total expenses, current year$107,313.00$132,141.00$209,564.00$115,891.00$204,120.00$193,368.00$52,818.00$202,676.00
Total expenses, prior year$132,141.00$209,564.00$115,891.00$204,120.00$193,368.00$52,818.00$202,676.00$163,292.00
Investment income, current year$35,500.00$54,299.00$56,983.00$68,005.00$36,725.00$33,805.00-$152,860.00-$31,241.00
Investment income, prior year$54,299.00$56,983.00$68,005.00$36,725.00$33,805.00-$152,860.00-$31,241.00$51,936.00
Total assets, beginning of current year$616,109.00$739,057.00$858,165.00$873,499.00$979,224.00$1,129,705.00$1,318,824.00$1,543,668.00
Total assets, end of year$603,984.00$616,109.00$739,057.00$858,165.00$873,499.00$979,224.00$1,129,705.00$1,318,824.00
Net assets/balances, beginning of current year$616,109.00$739,057.00$858,165.00$873,499.00$979,224.00$1,129,705.00$1,318,824.00$1,543,668.00
Net assets/balances, end of year$603,984.00$616,109.00$739,057.00$858,165.00$873,499.00$979,224.00$1,129,705.00$1,318,824.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00$0.00$0.00$0.00 
Total liabilities, end of year$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of employees00000000
Number of voting members44444444
Number of independent voting members00000004
Number of volunteers0000044 
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