Spring Grove Cemetery And Arboretum
- Assets
- $184.4m
- Revenue
- $21.8m
- Investments
- $6.1m
- Employees
- 144
- Location
- Cincinnati, OH
- Founding
- 04/1934
- Data as of
- 12/2023
- EIN
- 31-0235950
Organization Overview
Spring Grove Cemetery And Arboretum is located in Cincinnati, OH. The organization was established in 1934. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 12/2023, Spring Grove Cemetery And Arboretum employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spring Grove Cemetery And Arboretum is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Spring Grove Cemetery And Arboretum generated $21.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $15.4m during the year ending 12/2023. While expenses have increased by 4.2% 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
NOT FOR PROFIT CEMETERY PROVIDING GOODS AND SERVICES FOR THE PROPER BURIAL OF DECEASED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF GOODS AND SERVICES FOR THE PROPER BURIAL OF INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel O Berger Director | Trustee | 1 | $0 |
Mardie W Off Director | Trustee | 1 | $0 |
H Drewry Gores Director | Trustee | 1 | $0 |
Gordon W Wright Director | Trustee | 1 | $0 |
Marsha Lindner Director | Trustee | 1 | $0 |
Addison Lanier II Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mellott & Mellott Pll Accounting Services | 12/30/23 | $116,581 |
The Sankar Zouma Consortium Llc Purchase Materials | 12/30/23 | $431,438 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $8,282,015 |
| Investment income | $4,312,462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,238,286 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,832,763 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $859,461 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,693,789 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,307,564 |
| Payroll taxes | $460,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $308,340 |
| Fees for services: Other | $158,037 |
| Advertising and promotion | $17,048 |
| Office expenses | $181,983 |
| Information technology | $0 |
| 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 | $4,594 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $810,922 |
| Insurance | $133,142 |
| All other expenses | $733,012 |
| Total functional expenses | $15,399,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $890,206 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,561,633 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,183,331 |
| Inventories for sale or use | $9,194,224 |
| Prepaid expenses and deferred charges | $47,083 |
| Net Land, buildings, and equipment | $6,148,996 |
| Investments—publicly traded securities | $146,843,784 |
| Investments—other securities | $6,098,854 |
| Investments—program-related | $0 |
| Intangible assets | $78,017 |
| Other assets | $352,768 |
| Total assets | $184,398,896 |
| Accounts payable and accrued expenses | $3,502,354 |
| Grants payable | $0 |
| Deferred revenue | $12,047,005 |
| 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 | $5,229,813 |
| Total liabilities | $20,779,172 |
| Net assets without donor restrictions | $163,619,724 |
| 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 | $184,398,896 |