Glenwood Cemetery
- Assets
- $2.0m
- Revenue
- $786.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Washington, DC
- Founding
- 02/1945
- Data as of
- 04/2022
- EIN
- 53-0742900
Organization Overview
Glenwood Cemetery is located in Washington, DC. The organization was established in 1945. 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 04/2022, Glenwood Cemetery employed 5 individuals. This organization is the central organization for a national or regional group of organizations. Glenwood Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 04/2022, Glenwood Cemetery generated $786.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $666.7k during the year ending 04/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 8 years. 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
TO PROVIDE A BURIAL SITE AND RELATED SERVICES TO ESTATES AND FAMILIES OF INDIVIDUALS SO THAT WHEN DECEASED, THESE INDIVIDUALS MAY ATTAIN BURIAL SERVICES AND BE MEMORIALIZED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BURIAL SITES AND SERVICES ALLOW FOR GRIEVING AND REMEMBERING LOVED ONES AFTER DEATH AND PROVIDES A PLACE TO VISIT TO FEEL CLOSE TO THE ONE WHO IS DECEASED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Robinson President | OfficerTrustee | 5 | $0 |
Rosalie Peckerol Treasurer | OfficerTrustee | 5 | $0 |
Edward Bunch Trustee | Trustee | 1 | $0 |
Tina Hausen Secretary | OfficerTrustee | 1 | $0 |
Lorraine Reddick Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $10,029 |
| 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 | $106,497 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $786,585 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $139,260 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,557 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,534 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $567 |
| Office expenses | $776 |
| Information technology | $5,120 |
| 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 | $71,782 |
| Insurance | $16,917 |
| All other expenses | $0 |
| Total functional expenses | $666,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $964,636 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,598 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $89,299 |
| Prepaid expenses and deferred charges | $14,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,988,568 |
| Accounts payable and accrued expenses | $31,539 |
| Grants payable | $0 |
| Deferred revenue | $231,997 |
| 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 | $20,818 |
| Total liabilities | $284,354 |
| Net assets without donor restrictions | $1,704,214 |
| 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 |
| Total liabilities and net assets/fund balances | $1,704,214 |