Forest Hill Cemetery Company
- Assets
- $4.3m
- Revenue
- $771.8k
- Investments
- $3.1m
- Employees
- 2
- Location
- Ann Arbor, MI
- Founding
- 12/1932
- Data as of
- 12/2023
- EIN
- 38-0549835
Organization Overview
Forest Hill Cemetery Company is located in Ann Arbor, MI. The organization was established in 1932. 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, Forest Hill Cemetery Company employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forest Hill Cemetery Company is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Forest Hill Cemetery Company generated $771.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $616.6k during the year ending 12/2023. While expenses have increased by 1.6% 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
FOREST HILL CEMETERY PROVIDES BURIALS AND CARE AND MAINTENANCE OF THE CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES BURIALS, CARE AND MAINTENANCE OF THE CEMETERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacob Haas President | OfficerTrustee | 1 | $0 |
Douglas Weber Vice President | OfficerTrustee | 1 | $0 |
Pamela Ufer Wood Secretary | OfficerTrustee | 1 | $0 |
George E Borel Treasurer | OfficerTrustee | 1 | $0 |
Jeanne M Kin Trustee | Trustee | 1 | $0 |
Marjorie Dixon Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $63,119 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,550 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $168,669 |
| Total Program Service Revenue | $547,638 |
| Investment income | $74,390 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,149 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $771,760 |
| 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 | $37,008 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,071 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,038 |
| Fees for services: Other | $141,137 |
| Advertising and promotion | $21,623 |
| Office expenses | $17,248 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,571 |
| Insurance | $6,271 |
| All other expenses | $1,982 |
| Total functional expenses | $616,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,660 |
| Savings and temporary cash investments | $0 |
| 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 | $993,998 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,050,756 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,278,414 |
| Accounts payable and accrued expenses | $0 |
| 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 | $5,683 |
| Total liabilities | $5,683 |
| Net assets without donor restrictions | $3,386,444 |
| Net assets with donor restrictions | $886,287 |
| 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 | $4,278,414 |