Forest Hill Cemetery Company
- Assets
- $4.1m
- Revenue
- $836.9k
- Investments
- $3.0m
- Employees
- 2
- Location
- Ann Arbor, MI
- Founding
- 12/1932
- Data as of
- 12/2021
- EIN
- 38-0549835
Organization Overview
Forest Hill Cemetery Company is located in Ann Arbor, MI. The organization was established in 1932. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2021, Forest Hill Cemetery Company employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forest Hill Cemetery Company is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Forest Hill Cemetery Company generated $836.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $552.1k during the year ending 12/2021. While expenses have increased by 0.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOREST HILL CEMETERY PROVIDES BURIALS AND CARE AND MAINTENANCE OF THE CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES BURIALS, CARE AND MAINTENANCE OF THE CEMETERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Weber Vice President | OfficerTrustee | 1 | $0 |
Pamela Ufer Wood Secretary | OfficerTrustee | 1 | $0 |
George E Borel Treasurer | OfficerTrustee | 1 | $0 |
Jacob Haas President | OfficerTrustee | 1 | $0 |
Robert Foster Trustee | Trustee | 1 | $0 |
Jeanne M Kin Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $37,856 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,456 |
| Total Program Service Revenue | $528,226 |
| Investment income | $54,757 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $143,387 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $836,948 |
| 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 | $37,440 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,154 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,001 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,371 |
| Fees for services: Other | $135,745 |
| Advertising and promotion | $7,963 |
| Office expenses | $11,367 |
| 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 | $57,879 |
| Insurance | $7,958 |
| All other expenses | $1,465 |
| Total functional expenses | $552,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,930 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,112,454 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,972,379 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,131,763 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $4,314 |
| Total liabilities | $4,314 |
| Net assets without donor restrictions | $3,210,671 |
| Net assets with donor restrictions | $916,778 |
| 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 | $4,131,763 |
Endowment Analysis
| Beg. Balance | $848,429 |
| Earnings | $46,000 |
| Admin Expense | $7,229 |
| Net Contributions | $47,806 |
| Other Expense | $18,228 |
| Ending Balance | $916,778 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Park Cemetery Association Inc Indianapolis, IN | $57,549,845 | $13,115,645 |
Lake View Cemetery Association Cleveland, OH | $51,077,565 | $11,550,023 |
Elmwood Cemetery Association Detroit, MI | $22,526,904 | $6,677,870 |
Toledo Memorial Park & Mausoleum Sylvania, OH | $29,699,848 | $3,122,965 |
Woodland Cemetery Assoc Of Dayton Dayton, OH | $43,455,878 | $4,734,488 |
Calvary Cemetery Association Of Dayton Ohio Dayton, OH | $41,468,386 | $5,939,486 |
Crown Hill Cemetery Indianapolis, IN | $75,777,693 | $824,020 |
Springfield Cemetery Springfield, OH | $36,123,052 | $3,991,457 |
Union Cemetery Association Of Clinton Township Columbus, OH | $17,428,047 | $2,875,713 |
Forest Home Cemetery Inc Milwaukee, WI | $9,127,975 | $2,672,979 |
Woodside Cemetery Association Middletown, OH | $23,469,990 | $6,470,841 |
Glendale Cemetery Association Cincinnati, OH | $14,180,572 | $2,544,429 |