Arrowhead Memorial Gardens At Joy Inc
- Assets
- $700.4k
- Revenue
- $231.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Glendale, AZ
- Founding
- Data as of
- 06/2017
- EIN
- 86-0965594
Organization Overview
Arrowhead Memorial Gardens At Joy Inc is located in Glendale, AZ. Arrowhead Memorial Gardens At Joy Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 06/2017, Arrowhead Memorial Gardens At Joy Inc generated $231.5k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $266.6k during the year ending 06/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
CORPORATION IS ORGANIZED FOR THE SOLE PURPOSE OF OPERATING A CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CEMETERY ON CAMPUS OF COMMUNITY CHURCH OF JOY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Jensen Vice President | OfficerTrustee | 2 | $0 |
David Tomb Secretary / CFO | OfficerTrustee | 5 | $0 |
Gene Fett Treasurer | OfficerTrustee | 2 | $0 |
Walther P Kallestad President | OfficerTrustee | 2 | $0 |
John Klatt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $231,479 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $231,488 |
| Statement of Expenses | |
|---|---|
| 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 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 | $109,111 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $966 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,578 |
| Advertising and promotion | $0 |
| Office expenses | $1,970 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,047 |
| 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 | $52,307 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $266,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,342 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,873 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $199,229 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $700,427 |
| Accounts payable and accrued expenses | -$15 |
| Grants payable | $0 |
| Deferred revenue | $684,376 |
| 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 | $67,850 |
| Total liabilities | $752,212 |
| Net assets without donor restrictions | -$51,785 |
| 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 |
| Total liabilities and net assets/fund balances | -$51,785 |
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