Glen Rest Memorial Estate
- Assets
- $8.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 25
- Location
- Reynoldsburg, OH
- Founding
- 11/1966
- Data as of
- 03/2024
- EIN
- 31-4190342
Organization Overview
Glen Rest Memorial Estate is located in Reynoldsburg, OH. The organization was established in 1966. 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 03/2024, Glen Rest Memorial Estate employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glen Rest Memorial Estate is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 03/2024, Glen Rest Memorial Estate generated $1.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $2.0m during the year ending 03/2024. While expenses have increased by 6.2% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CEMETERY OPERATIONS & PERPETUAL CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY OPERATIONS
PERPETUAL CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Dozer Treasurer | OfficerTrustee | 2 | $9,100 |
John Stephan Jr President | OfficerTrustee | 2 | $9,100 |
Mike Thornborough Vice Preside | OfficerTrustee | 2 | $9,100 |
Matt Wolfe Secretary | OfficerTrustee | 2 | $9,100 |
Dean A Woodyard Trustee | Trustee | 2 | $9,100 |
Richard Baker Trustee Emer | Trustee | 2 | $5,200 |
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 | $1,614,599 |
| Investment income | $193,051 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,648 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,861,564 |
| 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. | $55,900 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $695,273 |
| Pension plan accruals and contributions | $1,735 |
| Other employee benefits | $0 |
| Payroll taxes | $63,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,218 |
| Fees for services: Accounting | $48,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $43,232 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,629 |
| Insurance | $186,676 |
| All other expenses | $20,959 |
| Total functional expenses | $1,965,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,298 |
| Savings and temporary cash investments | $27,167 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,019 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,864 |
| Net Land, buildings, and equipment | $4,047,178 |
| Investments—publicly traded securities | $3,903,400 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,787 |
| Total assets | $8,085,713 |
| Accounts payable and accrued expenses | $36,446 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $47,452 |
| Other liabilities | $3,345 |
| Total liabilities | $87,243 |
| Net assets without donor restrictions | $4,227,009 |
| Net assets with donor restrictions | $3,771,461 |
| 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 | $8,085,713 |