Glen Rest Memorial Estate
- Assets
- $8.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 9
- Location
- Reynoldsburg, OH
- Founding
- 11/1966
- Data as of
- 03/2022
- EIN
- 31-4190342
Organization Overview
Glen Rest Memorial Estate is located in Reynoldsburg, OH. The organization was established in 1966. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 03/2022, Glen Rest Memorial Estate employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glen Rest Memorial Estate is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 03/2022, Glen Rest Memorial Estate generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.8m during the year ending 03/2022. While expenses have increased by 6.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CEMETERY OPERATIONS & PERPETUAL CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY OPERATIONS
PERPETUAL CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Baker Secretary | OfficerTrustee | 2 | $7,800 |
John K Stephan Trustee Emer | Trustee | 2 | $3,900 |
Daniel Dozer Treasurer | OfficerTrustee | 2 | $7,800 |
Dean A Woodyard President | OfficerTrustee | 2 | $7,800 |
Mike Thornborough Trustee | Trustee | 2 | $7,800 |
Stephen Thornborough Trustee Emer | Trustee | 2 | $600 |
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 | $1,721,218 |
| Investment income | $251,352 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,172 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,999,877 |
| 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. | $42,900 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $507,286 |
| Pension plan accruals and contributions | $11,624 |
| Other employee benefits | $0 |
| Payroll taxes | $46,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,674 |
| Fees for services: Accounting | $13,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $84,621 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,303 |
| Travel | $1,826 |
| 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 | $128,824 |
| Insurance | $213,101 |
| All other expenses | $28,160 |
| Total functional expenses | $1,764,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,695 |
| Savings and temporary cash investments | $732,909 |
| 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 | $3,817,746 |
| Investments—publicly traded securities | $3,883,415 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,096 |
| Total assets | $8,545,861 |
| Accounts payable and accrued expenses | $58,035 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,433 |
| Total liabilities | $61,468 |
| Net assets without donor restrictions | $4,692,276 |
| Net assets with donor restrictions | $3,792,117 |
| 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 | $8,545,861 |
Endowment Analysis
| Beg. Balance | $3,935,394 |
| Earnings | -$27,086 |
| Net Contributions | $62,025 |
| Other Expense | $178,115 |
| Ending Balance | $3,792,117 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Franklin County Historical Society Columbus, OH | $23,539,656 | $19,471,266 |
Historical Society Of Western Pennsylvania Pittsburgh, PA | $61,152,096 | $7,849,869 |
Indiana Historical Society Indianapolis, IN | $152,627,726 | $15,739,974 |
Sunset Memorial Park Association North Olmsted, OH | $79,187,854 | $7,193,716 |
Historic Landmarks Foundation Of Indiana Inc Indianapolis, IN | $92,679,775 | $11,879,556 |
Cuyahoga Valley Preservation And Scenic Railway Association Peninsula, OH | $11,093,810 | $8,580,241 |
Western Reserve Historical Society Cleveland, OH | $45,747,344 | $9,269,565 |
Stan Hywet Hall & Gardens Inc Akron, OH | $11,720,685 | $5,111,685 |
Eastern State Penitentiary Historic Site Inc Philadelphia, PA | $22,218,980 | $7,181,696 |
Arlington Memorial Gardens Assoc Inc Cincinnati, OH | $20,107,883 | $6,307,939 |
Hudson Library & Historical Society Hudson, OH | $7,551,433 | $4,693,628 |
Old Tiger Stadium Conservancy Detroit, MI | $90,494 | $3,111,920 |