Glenwood Cemetery Historic Preservation Foundation
- Assets
- $6.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 11/1999
- Data as of
- 12/2023
- EIN
- 76-0613217
Organization Overview
Glenwood Cemetery Historic Preservation Foundation is located in Houston, TX. The organization was established in 1999. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glenwood Cemetery Historic Preservation Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Glenwood Cemetery Historic Preservation Foundation generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.1% each year . All expenses for the organization totaled $9.9m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, HISTORIC PRESERVATION, AND EDUCATIONAL PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION AND RESTORATION OF HISTORIC CEMETERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William P Conner Trustee | Trustee | 1 | $0 |
Wallace S Wilson Trustee/vice Pres./treasur | OfficerTrustee | 1 | $0 |
Edward K Neuhaus Secretary/trustee | OfficerTrustee | 1 | $0 |
W Temple Weber III Trustee | Trustee | 1 | $0 |
Nina P Wickman Trustee | Trustee | 1 | $0 |
Joanne Seale Wilson Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ws Bellows Construction Company Construction Company | 12/30/23 | $9,118,173 |
Johnny Steele Design Inc Landscape Architecture Svcs | 12/30/23 | $550,060 |
Agile Interiors Custom Furniture Supplier | 12/30/23 | $126,720 |
Clemente Saldana Tree Services | 12/30/23 | $117,000 |
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 | $1,755,547 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,755,547 |
| Total Program Service Revenue | $0 |
| Investment income | $138,601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,185,213 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $64 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,080,109 |
| 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 | $100,759 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,147 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $40,475 |
| 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 | $9,639,341 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $19 |
| Total functional expenses | $9,908,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,415 |
| Savings and temporary cash investments | $115,429 |
| Pledges and grants receivable | $1,340,648 |
| Accounts receivable, net | $1,531 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,427 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,686,320 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,385,770 |
| Accounts payable and accrued expenses | $12,430,297 |
| 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 | $12,430,297 |
| Net assets without donor restrictions | -$21,539,779 |
| Net assets with donor restrictions | $15,495,252 |
| 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 | $6,385,770 |