PERPETUAL CARE AND MAINTENANCE FUND SUNSET MEMORIAL GARDENS ABERDEEN

Address
1708 8TH AVE NE
ABERDEEN, SD 57401-3203
Contact
Phone: +1 (605) 225-2281
Nonprofit
NTEE: Y50 - Cemeteries, Burial Services
EIN: 46-6011164
 
 20182017201620152014
Basic features of the organization
Year of formation1959
Subsection code13
Form of organization
TrustTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation $0.00$0.00$0.00$0.00
Number of employees 0000
Number of people compensated >$100k 0000
Number of volunteers 0000
Number of highly compensated contractors 0000
Personnel
Carlsen, Lisa
Title TrusteeTrusteeTrusteeTrustee
Name of key/compensated person Lisa CarlsenLisa CarlsenLisa CarlsenLisa Carlsen
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.100.100.100.10
Reportable compensation from org $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
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 orgs 10.0010.0010.0010.00
Carlsen, Michael
Title TrusteeTrusteeTrusteeTrustee
Name of key/compensated person Michael CarlsenMichael CarlsenMichael CarlsenMichael Carlsen
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $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
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 orgs 20.0020.0020.0020.00
Johnson, Rolf
Title TrusteeTrusteeTrusteeTrustee
Name of key/compensated person Rolf JohnsonRolf JohnsonRolf JohnsonRolf Johnson
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.100.100.100.10
Reportable compensation from org $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
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 orgs 2.002.002.002.00
Johnson, Valerie
Title TrusteeTrusteeTrusteeTrustee
Name of key/compensated person Valerie JohnsonValerie JohnsonValerie JohnsonValerie Johnson
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.100.100.100.10
Reportable compensation from org $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
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 orgs 0.100.100.100.10
Purpose: mission, activities, & accomplishments
Mission or significant activities Perpetual care of non-profit cemetery.Perpetual care of non-profit cemetery.Perpetual care of non-profit cemetery.Perpetual care of non-profit cemetery.
Programs, including revenue & expenses
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 description 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.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.
Financial data
Revenue
Total revenue$82,313.00$43,464.00$63,313.00$69,545.00$91,179.00
Investment income, current yr $35,500.00$54,299.00$56,983.00$68,005.00
Total revenue from grants, etc., current yr $0.00$0.00$0.00$0.00
Other revenue, current yr $0.00$0.00$0.00$0.00
Net unrelated business taxable revenue $0.00$0.00$0.00$0.00
Program service revenue (total) $7,964.00$9,014.00$12,562.00$23,174.00
Other types of revenue
Investment income $19,118.00$22,952.00$25,000.00$17,158.00
Expense categories (totals)
Total functional expenses: sum of all $107,313.00$132,141.00$209,564.00$115,891.00
Fees for services
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Investment management fees (total) $9,170.00$10,679.00$11,915.00$12,330.00
Assets and liabilities
Total assets$594,225.00$603,984.00$616,109.00$739,057.00$858,165.00
Total assets, beginning of year $616,109.00$739,057.00$858,165.00$873,499.00
Total liabilities $0.00$0.00$0.00$0.00
Total liabilities, beginning of year $0.00$0.00$0.00$0.00
Net assets $603,984.00$616,109.00$739,057.00$858,165.00
Net assets, beginning of year $616,109.00$739,057.00$858,165.00$873,499.00
Investments: publicly traded securities $589,901.00$599,370.00$739,057.00$858,165.00
Other financial variables
Revenue less expenses -$63,849.00-$68,828.00-$140,019.00-$24,712.00
Savings & temp cash investment $14,083.00$16,739.00  
Total net assets or fund balances $603,984.00$616,109.00$739,057.00$858,165.00
Governance and accountability
Number of voting members 4444
Number of independent voting members 0000
Relationships among key personnel TrueTrueTrueTrue
Accrual accounting TrueTrueTrueTrue
Tax year start date 2016-02-012015-02-012014-02-012013-02-01
Tax year end date2018-01-012017-01-012016-01-012015-01-012014-01-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k TrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2016v3.02015v2.12014v5.02013v3.0
Filing identifier 201741159349300904201622229349301477201513489349301401201443469349300014
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