Glenwood Cemetery Association
- Assets
- $957.9k
- Revenue
- $142.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Warren, MI
- Founding
- 02/1942
- Data as of
- 12/2021
- EIN
- 38-0581533
Organization Overview
Glenwood Cemetery Association is located in Warren, MI. The organization was established in 1942. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glenwood Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Glenwood Cemetery Association generated $142.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.2%) each year. All expenses for the organization totaled $116.7k during the year ending 12/2021. 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
TO OPERATE AND MAINTAIN GLENWOOD CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE AND MAINTAIN GLENWOOD CEMETERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Earl Johnson Vice President | OfficerTrustee | 1 | $0 |
Christopher S Kelly President | OfficerTrustee | 1 | $0 |
Kathy Eiferle Secretary | OfficerTrustee | 1 | $0 |
Mark Lippincott Treasurer | OfficerTrustee | 1 | $0 |
Joseph S Burroughs Director | Trustee | 1 | $0 |
Linda Roeser Director | Trustee | 1 | $0 |
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 | $33,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,500 |
| Total Program Service Revenue | $15,442 |
| Investment income | $16,554 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $61,861 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $142,422 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $12,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,034 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,324 |
| Office expenses | $2,247 |
| Information technology | $4,832 |
| Royalties | $0 |
| Occupancy | $1,032 |
| 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 | $15,445 |
| Insurance | $4,230 |
| All other expenses | $0 |
| Total functional expenses | $116,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,208 |
| Savings and temporary cash investments | $27,434 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,046 |
| 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 | $157,298 |
| Investments—publicly traded securities | $738,899 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $957,885 |
| Accounts payable and accrued expenses | $7,775 |
| 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 | $0 |
| Total liabilities | $7,775 |
| Net assets without donor restrictions | $950,110 |
| Net assets with donor restrictions | $0 |
| 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 | $957,885 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mount Elliott Cemetery Detroit, MI | $271,847,780 | $30,928,211 |
Cincinnati Catholic Cemetery Society Cincinnati, OH | $13,675,692 | $2,060,378 |
Evergreen Cemetery Assn Fort Atkinson, WI | $2,118,983 | $225,226 |
Glenwood Cemetery Association Warren, MI | $957,885 | $142,422 |
Oakwood Cemetery Beaver Dam, WI | $472,663 | $91,874 |
Maplewood Cemetery Perpetual Care Fund Muncie, IN | $1,592,046 | $140,254 |
Walnut Grove Cemetery Assn Delphos, OH | $519,454 | $90,075 |
Lutheran Cemetery Association Stoughton, WI | $316,332 | $65,647 |
Albright Cemetery Perpetural Care Fund Brooklyn, OH | $1,105,960 | $132,847 |