Spring Grove Cemetery And Arboretum
- Assets
- $191.9m
- Revenue
- $28.1m
- Investments
- $5.4m
- Employees
- 152
- Location
- Cincinnati, OH
- Founding
- 04/1934
- Data as of
- 12/2021
- 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 12/2021, Spring Grove Cemetery And Arboretum employed 152 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 12/2021, Spring Grove Cemetery And Arboretum generated $28.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $15.0m during the year ending 12/2021. While expenses have increased by 5.1% per year over the past 7 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
2021
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 |
|---|---|---|---|
Gary M Freytag President & CEO | Officer | 40 | $334,088 |
David Kelley Vice President/cfo | Officer | 40 | $249,131 |
Gerald Wantz Executive Vice President | Officer | 40 | $212,226 |
Mark E Brown Hr Director | 40 | $138,954 | |
Michael A Coombe Treasurer | Officer | 1 | $0 |
Rance G Duke Chairman | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Sankar Zouma Consortium Llc Purchase Materials | 12/30/21 | $324,733 |
Mellott & Mellott Pll Accounting Services | 12/30/21 | $105,322 |
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 | $9,653,841 |
| Investment income | $4,318,938 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,143,612 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,116,391 |
| 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. | $934,399 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,401,676 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,019,901 |
| Payroll taxes | $373,443 |
| 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 | $412,709 |
| Fees for services: Other | $161,228 |
| Advertising and promotion | $33,342 |
| Office expenses | $191,584 |
| 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 | $10,388 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $712,487 |
| Insurance | $89,567 |
| All other expenses | $665,222 |
| Total functional expenses | $15,017,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $613,848 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,711,596 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,452,100 |
| Inventories for sale or use | $6,277,134 |
| Prepaid expenses and deferred charges | $36,589 |
| Net Land, buildings, and equipment | $4,248,854 |
| Investments—publicly traded securities | $159,660,454 |
| Investments—other securities | $5,443,494 |
| Investments—program-related | $0 |
| Intangible assets | $131,210 |
| Other assets | $349,347 |
| Total assets | $191,924,626 |
| Accounts payable and accrued expenses | $2,191,364 |
| Grants payable | $0 |
| Deferred revenue | $10,297,275 |
| 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 | $3,178,819 |
| Total liabilities | $15,667,458 |
| Net assets without donor restrictions | $176,257,168 |
| 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 | $191,924,626 |
Endowment Analysis
| Beg. Balance | $131,259,143 |
| Earnings | $21,173,298 |
| Net Contributions | $440,706 |
| Other Expense | $4,249,944 |
| Ending Balance | $148,623,203 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spring Grove Cemetery And Arboretum Cincinnati, OH | $191,924,626 | $28,116,391 |
Phipps Conservatory And Botanical Gardens Inc Pittsburgh, PA | $77,535,021 | $14,561,463 |
Holden Arboretum Kirtland, OH | $193,917,757 | $10,821,026 |
Cleveland Botanical Garden Cleveland, OH | $35,890,779 | $5,647,210 |
The Dawes Arboretum Heath, OH | $86,881,855 | $4,280,700 |
Holden Arboretum Trust Brooklyn, OH | $70,979,176 | $2,444,577 |
John J Tyler Arboretum Media, PA | $14,721,113 | $3,488,444 |
Aline And Edgar Igleheart Foundation Inc Evansville, IN | $77,304,816 | $7,418,048 |
Wellfield Botanic Gardens Inc Elkhart, IN | $16,109,169 | $9,384,636 |
Awbury Arboretum Association Inc Philadelphia, PA | $1,466,230 | $1,055,916 |
Greener Partners Norristown, PA | $477,388 | $839,071 |
Evergreen Memorial Gardens Greensburg, PA | $2,643,917 | $457,761 |