Glenwood Cemetery Association
- Assets
- $823.4k
- Revenue
- $293.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Lockport, NY
- Founding
- 01/1942
- Data as of
- 12/2023
- EIN
- 16-0450330
Organization Overview
Glenwood Cemetery Association is located in Lockport, NY. The organization was established in 1942. As of 12/2023, Glenwood Cemetery Association employed 8 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 12/2023, Glenwood Cemetery Association generated $293.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $248.4k during the year ending 12/2023. While expenses have increased by 5.1% per year over the past 9 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
2023
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
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Board, Officers & Key Employees
| 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 | Trustee | $0 | |
Sandra Hutchinson Trustee | Trustee | $0 | |
Charlotte Witte Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $88,497 |
| 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 | $88,497 |
| Total Program Service Revenue | $42,502 |
| Investment income | $84,281 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,699 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $75,299 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $293,278 |
| 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 | $113,523 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,098 |
| Office expenses | $1,501 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,050 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,121 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,490 |
| Insurance | $18,243 |
| All other expenses | $2,399 |
| Total functional expenses | $248,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,892 |
| Savings and temporary cash investments | $7,300 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,112 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $78,714 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $35,231 |
| Investments—publicly traded securities | $666,197 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $823,446 |
| 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 | $37,430 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $66,686 |
| Net assets without donor restrictions | $50,766 |
| Net assets with donor restrictions | $705,994 |
| 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 | $823,446 |