Arlington Memorial Gardens Assoc Inc
- Assets
- $19.1m
- Revenue
- $3.9m
- Investments
- $839.3k
- Employees
- 59
- Location
- Cincinnati, OH
- Founding
- 01/1961
- Data as of
- 12/2022
- EIN
- 31-0599107
Organization Overview
Arlington Memorial Gardens Assoc Inc is located in Cincinnati, OH. The organization was established in 1961. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Arlington Memorial Gardens Assoc Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arlington Memorial Gardens Assoc Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Arlington Memorial Gardens Assoc Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $4.7m during the year ending 12/2022. While expenses have increased by 5.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION OPERATES A CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION OPERATES A CEMETERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clifford Mueller Treasurer | Trustee | 1 | $6,600 |
Daniel Brooks Vice Chairman | Trustee | 1 | $6,600 |
David Scwhartz Secretary | Trustee | 1 | $6,600 |
Edwin Friedhoff Trustee | Trustee | 1 | $6,600 |
Daniel Applegate President | OfficerTrustee | 40 | $149,062 |
Kathleen Delaura Chairwoman | Trustee | 1 | $7,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $59,384 |
| Investment income | $360,278 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$268,958 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,662,435 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,883,239 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,525,956 |
| Pension plan accruals and contributions | $114,234 |
| Other employee benefits | $215,452 |
| Payroll taxes | $201,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,869 |
| Fees for services: Accounting | $23,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $107,241 |
| Fees for services: Other | $49,283 |
| Advertising and promotion | $181,702 |
| Office expenses | $60,006 |
| Information technology | $76,904 |
| Royalties | $0 |
| Occupancy | $314,185 |
| Travel | $132,768 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $82,096 |
| Interest | $35,059 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,697 |
| Insurance | $57,497 |
| All other expenses | $0 |
| Total functional expenses | $4,707,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,941 |
| Savings and temporary cash investments | $673,269 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,737,588 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,956,398 |
| Inventories for sale or use | $2,496,584 |
| Prepaid expenses and deferred charges | $49,763 |
| Net Land, buildings, and equipment | $3,223,404 |
| Investments—publicly traded securities | $6,894,074 |
| Investments—other securities | $839,299 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,102,320 |
| Accounts payable and accrued expenses | $4,358,981 |
| Grants payable | $0 |
| Deferred revenue | $5,345,970 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,704,951 |
| Net assets without donor restrictions | $9,382,986 |
| Net assets with donor restrictions | $14,383 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,102,320 |