Glenwood Cemetery Association is located in Lockport, NY. The organization was established in 1942. As of 12/2022, Glenwood Cemetery Association employed 7 individuals. 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 12/2022, Glenwood Cemetery Association generated $230.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $303.9k during the year ending 12/2022. While expenses have increased by 8.5% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE BURIAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE BURIAL SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dan Russell Vice Preside | OfficerTrustee | $0 | |
John Sinclair President | OfficerTrustee | $0 | |
Elaine Farchione Sobieraski Asst Treasur | OfficerTrustee | $0 | |
Pamela Russell Trustee | OfficerTrustee | $0 | |
Sandra Hutchinson Trustee | OfficerTrustee | $0 | |
Barbara Mcgaffin Treasurer | OfficerTrustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $79,076 |
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 | $79,076 |
Total Program Service Revenue | $47,371 |
Investment income | $31,086 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$7,538 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $80,790 |
Miscellaneous Revenue | $0 |
Total Revenue | $230,785 |
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 | $93,122 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $10,324 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $7,765 |
Office expenses | $3,020 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $5,375 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $536 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,198 |
Insurance | $18,043 |
All other expenses | $7,242 |
Total functional expenses | $303,896 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $14,837 |
Savings and temporary cash investments | $15,703 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $17,045 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $83,090 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $41,465 |
Investments—publicly traded securities | $609,602 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $781,742 |
Accounts payable and accrued expenses | $29,256 |
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 | $40,564 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $69,820 |
Net assets without donor restrictions | $51,283 |
Net assets with donor restrictions | $660,639 |
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 | $781,742 |
Over the last fiscal year, we have identified 1 grants that Glenwood Cemetery Association has recieved totaling $32,000.
Awarding Organization | Amount |
---|---|
Grigg Lewis Foundation Inc Lockport, NY PURPOSE: COMMUNITY | $32,000 |
Organization Name | Assets | Revenue |
---|---|---|
Lebanon Cemetery Association Of Queens Inc Glendale, NY | $206,973,270 | $17,216,733 |
Washington Cemetery C O Sidney M Schwartz Administration Building Brooklyn, NY | $33,209,096 | $3,891,507 |
Fairview Cemetery Westfield, NJ | $44,206,218 | $8,953,351 |
Cedar Hill Cemetery Association Hartford, CT | $34,717,646 | $3,473,441 |
Mountain Grove Cemetery Association Bridgeport, CT | $53,410,849 | $6,525,033 |
Linden Hill United Methodist Cemetery Corp-Oration Ridgewood, NY | $28,147,937 | $2,167,995 |
Erie Cemetery Erie, PA | $39,421,729 | $3,169,665 |
Evergreen Cemetery Association Inc Morristown, NJ | $68,204,871 | $4,210,509 |
Proprietors Of The Rural Cemetery In Worcester Worcester, MA | $11,192,674 | $1,995,230 |
Chester Rural Cemetery Assn Chester, PA | $2,707,139 | $568,868 |
Cemetery Association Of Dunmore Dunmore, PA | $27,955,840 | $4,348,213 |
Knollwood Cemetery Perp Care Trust 10116230000 Pittsburgh, PA | $10,424,252 | $874,516 |