Glenwood Cemetery Historic Preservation Foundation
- Assets
- $14.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 11/1999
- Data as of
- 12/2021
- EIN
- 76-0613217
Organization Overview
Glenwood Cemetery Historic Preservation Foundation is located in Houston, TX. The organization was established in 1999. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glenwood Cemetery Historic Preservation Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Glenwood Cemetery Historic Preservation Foundation generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $2.8m during the year ending 12/2021. 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
ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, HISTORIC PRESERVATION, AND EDUCATIONAL PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION AND RESTORATION OF HISTORIC CEMETERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wallace S Wilson Trustee/vice Pres./treasur | OfficerTrustee | 1 | $0 |
Richard A Ambrus Executive Director/vice Pr | OfficerTrustee | 1 | $0 |
Edward K Neuhaus Secretary/trustee | OfficerTrustee | 1 | $0 |
Ransom C Lummis President/trustee/chairman | OfficerTrustee | 1 | $0 |
William P Conner Trustee | Trustee | 1 | $0 |
W Temple Weber III Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ws Bellows Construction Company Construction Company | 12/30/21 | $853,854 |
Dini Spheris Inc Professional Fundraising | 12/30/21 | $151,488 |
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 | $1,115,616 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,115,616 |
| Total Program Service Revenue | $0 |
| Investment income | $96,689 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $272,743 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $80 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,485,128 |
| 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 | $81,529 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $150,030 |
| Fees for services: Investment Management | $62,282 |
| Fees for services: Other | $0 |
| Advertising and promotion | $36,372 |
| Office expenses | $7,843 |
| Information technology | $21,956 |
| 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 | $2,428,887 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,818,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,411,008 |
| Savings and temporary cash investments | $2,993,188 |
| Pledges and grants receivable | $1,169,747 |
| Accounts receivable, net | $741 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,823 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $7,748,054 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,327,561 |
| Accounts payable and accrued expenses | $2,659,084 |
| 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 | $0 |
| Total liabilities | $2,659,084 |
| Net assets without donor restrictions | -$1,083,028 |
| Net assets with donor restrictions | $12,751,505 |
| 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 | $14,327,561 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Glenwood Cemetery Historic Preservation Foundation has recieved totaling $273,750.
| Awarding Organization | Amount |
|---|---|
Brown Foundation Inc Houston, TX PURPOSE: THE CENTER FOR GLENWOOD CAPITAL CAMPAIGN | $75,000 |
Frill Foundation Houston, TX PURPOSE: TO FURTHER THEIR EXCLUSIVELY CHARITABLE PURPOSES | $50,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: PUBLIC BENEFIT | $26,000 |
Jesse W Couch Charitable Foundation Wilmington, DE PURPOSE: CENTER FOR GLENWOOD | $25,000 |
Brown Foundation Inc Houston, TX PURPOSE: CAPITAL CAMPAIGN | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $12,500 |
Endowment Analysis
| Beg. Balance | $2,575,131 |
| Earnings | $683,728 |
| Other Expense | $27,795 |
| Ending Balance | $3,231,064 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Corn Heritage Village Of Corn Inc Corn, OK | $5,772,212 | $6,524,606 |
The Glass-Glen Burnie Foundation San Antonio, TX | $57,955,575 | $7,795,930 |
Logan County Historical Society Inc Guthrie, OK | $4,494,727 | $3,890,411 |
Glenwood Cemetery Historic Preservation Foundation Houston, TX | $14,327,561 | $1,485,128 |
Restland Memorial Park Assn Houston, TX | $24,470,404 | $2,045,999 |
Fort Worth South Inc Fort Worth, TX | $860,900 | $1,913,143 |
Air Legends Foundation San Antonio, TX | $20,115,931 | $3,195,000 |
Deep Ellum Foundation Dallas, TX | $1,616,864 | $1,817,112 |
Amistad Research Center New Orleans, LA | $6,399,873 | $1,567,988 |
Society Of Martha Washington Laredo, TX | $723,643 | $1,002,745 |
Cornerstones Community Partnerships Santa Fe, NM | $842,708 | $898,386 |
Louisiana Naval War Memorial Commission Baton Rouge, LA | $2,059,836 | $846,137 |