Walnut Hills Cemetery Of Cincinnati
- Assets
- $33.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 10
- Location
- Cincinnati, OH
- Founding
- 06/1944
- Data as of
- 12/2023
- EIN
- 31-0294720
Organization Overview
Walnut Hills Cemetery Of Cincinnati is located in Cincinnati, OH. The organization was established in 1944. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2023, Walnut Hills Cemetery Of Cincinnati employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walnut Hills Cemetery Of Cincinnati is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Walnut Hills Cemetery Of Cincinnati generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (23.6%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2023. 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
OPERATION OF NOT-FOR-PROFIT CEMETERY IN CINCINNATI, OHIO
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF NOT-FOR-PROFIT CEMETERY IN CINCINNATI, OHIO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Drach President | OfficerTrustee | 4 | $25,000 |
Robert Mccoy Treasurer | OfficerTrustee | 10 | $30,400 |
Thomas Bittner Director | Trustee | 2 | $23,000 |
Maura Moran Director | Trustee | 2 | $22,750 |
Mark Reitzes Director | Trustee | 2 | $24,500 |
Bradley Wilkenson Director | Trustee | 2 | $25,750 |
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 | $299,954 |
| Investment income | $986,274 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,956,084 |
| 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. | $269,073 |
| Compensation of current officers, directors, key employees. | $151,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $198,420 |
| Pension plan accruals and contributions | $12,840 |
| Other employee benefits | $76,474 |
| Payroll taxes | $42,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,431 |
| Fees for services: Accounting | $5,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $133,514 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $30,133 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,757 |
| 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 | $0 |
| Insurance | $20,841 |
| All other expenses | $335 |
| Total functional expenses | $2,164,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,160 |
| Savings and temporary cash investments | $476,090 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $33,054,730 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,869 |
| Total assets | $33,729,849 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $232,818 |
| 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 | $1,100,228 |
| Total liabilities | $1,333,046 |
| Net assets without donor restrictions | $0 |
| 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 | $32,396,803 |
| Total liabilities and net assets/fund balances | $33,729,849 |