GLENDALE CEMETERY ASSOCIATION

Address
11200 PRINCETON PIKE
CINCINNATI, OH 45246
Contact
Phone: +1 (513) 771-7681
Nonprofit
NTEE: Y50 - Cemeteries, Burial Services
EIN: 31-0296910
 
 20162015201420132012
Basic features of the organization
Year of formation1910
Metropolitan statistical area1642
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Berger, Daniel
TitleCHAIRMANCHAIRMANCHAIRMANTRUSTEETRUSTEE
Name of key/compensated personDANIEL O BERGERDANIEL O BERGERDANIEL O BERGERDANIEL O BERGERDANIEL O BERGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.001.00
Freytag, Gary
TitlePRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENTPRESIDENT
Name of key/compensated personGARY M FREYTAGGARY M FREYTAGGARY M FREYTAGGARY M FREYTAGGARY M FREYTAG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$81,018.00$86,419.00$47,119.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $278,290.00$269,868.00$219,411.00$213,202.00$195,294.00
Average hours per week working for related orgs40.0040.0040.0040.0040.00
Kelley, David
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personDAVID P KELLEYDAVID P KELLEYDAVID P KELLEYDAVID P KELLEYDAVID KELLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$23,989.00$26,574.00$25,421.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $146,427.00$141,359.00$134,067.00$139,698.00$46,565.00
Average hours per week working for related orgs40.0040.0040.0040.0040.00
Smith, Thomas
Title    VICE PRESIDENT/SECRETARY
Name of key/compensated person    THOMAS L SMITH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $24,162.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $169,668.00
Average hours per week working for related orgs    40.00
Wantz, Gerald
TitleVICE PRESIDENT/SECRETARYVICE PRESIDENT/SECRETARYVICE PRESIDENT/SECRETARYVICE PRESIDENT/SECRETARY 
Name of key/compensated personGERALD D WANTZGERALD D WANTZGERALD D WANTZGERALD D WANTZ 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$22,673.00$28,867.00$28,489.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $158,092.00$163,625.00$150,824.00$149,559.00 
Average hours per week working for related orgs40.0040.0040.0040.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesNOT FOR PROFIT CEMETERY PROVIDING GOODS AND SERVICES NECESSARY FOR THE PROPER BURIAL OF DECEASED INDIVIDUALS.NOT FOR PROFIT CEMETERY PROVIDING GOODS AND SERVICES NECESSARY FOR THE PROPER BURIAL OF DECEASED INDIVIDUALS.NOT FOR PROFIT CEMETERY PROVIDING GOODS AND SERVICES NECESSARY FOR THE PROPER BURIAL OF DECEASED INDIVIDUALS.NOT FOR PROFIT CEMETERY PROVIDING GOODS AND SERVICES NECESSARY FOR THE PROPER BURIAL OF DECEASED INDIVIDUALS.NOT FOR PROFIT CEMETERY PROVIDING GOODS AND SERVICES NECESSARY FOR THE PROPER BURIAL OF DECEASED INDIVIDUALS.
Program service expenses, total   $1,060,554.00$974,486.00
Programs, including revenue & expenses
PROVISION OF GOODS AND SERVICES NECESSARY FOR THE PROPER BURIAL OF DECEASED INDIVIDUALS
Program expenses   $1,060,554.00$974,486.00
Program revenue   $899,244.00$872,149.00
Program descriptionPROVISION OF GOODS AND SERVICES NECESSARY FOR THE PROPER BURIAL OF DECEASED INDIVIDUALSPROVISION OF GOODS AND SERVICES NECESSARY FOR THE PROPER BURIAL OF DECEASED INDIVIDUALSPROVISION OF GOODS AND SERVICES NECESSARY FOR THE PROPER BURIAL OF DECEASED INDIVIDUALSPROVISION OF GOODS AND SERVICES NECESSARY FOR THE PROPER BURIAL OF DECEASED INDIVIDUALSPROVISION OF GOODS AND SERVICES NECESSARY FOR THE PROPER BURIAL OF DECEASED INDIVIDUALS
Financial data
Revenue
Total revenue$1,259,726.00$1,367,301.00$1,274,491.00$1,196,716.00$1,319,826.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$184,248.00$278,246.00$258,367.00$260,739.00$428,344.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$34,212.00$36,000.00$18,184.00$36,733.00$19,333.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,041,266.00$1,053,055.00$997,940.00$899,244.00$872,149.00
Gross receipts$1,413,636.00$1,668,494.00$1,784,033.00$4,828,801.00$2,217,436.00
Other types of revenue
Income from dividends, interest, and similar investments$150,377.00$143,651.00$152,570.00$165,244.00$168,512.00
Net rental income$34,212.00$36,000.00$18,184.00$36,733.00$19,333.00
Expense categories (totals)
Total functional expenses: sum of all$1,204,231.00$1,123,866.00$1,152,328.00$1,060,553.00$974,486.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$330,000.00$310,000.00$300,000.00$294,000.00$268,000.00
Assets and liabilities
Total assets$9,751,026.00$8,449,462.00$8,351,032.00$7,970,843.00$6,734,710.00
Total assets, beginning of year$8,449,462.00$8,351,032.00$7,970,843.00$6,734,710.00$6,274,848.00
Total liabilities$3,234,672.00$2,325,596.00$2,223,744.00$2,115,862.00$1,790,165.00
Total liabilities, beginning of year$2,325,596.00$2,223,744.00$2,115,862.00$1,790,165.00$1,669,957.00
Unrestricted net assets, end of yr$6,260,305.00$5,897,796.00$5,894,291.00$5,643,303.00$4,766,291.00
Permanently restricted net assets, end of yr$256,049.00$226,070.00$232,997.00$211,678.00$178,254.00
Net assets$6,516,354.00$6,123,866.00$6,127,288.00$5,854,981.00$4,944,545.00
Net assets, beginning of year$6,123,866.00$6,127,288.00$5,854,981.00$4,944,545.00$4,604,891.00
Other liabilities$681,635.00$474,320.00$450,077.00$478,500.00$217,088.00
Investments: publicly traded securities$6,690,506.00$6,219,000.00$6,222,248.00$6,085,379.00$5,107,920.00
Cash: non-interest bearing$157,778.00$43,079.00$46,761.00$74,630.00 
Cash: non-interest bearing, beginning of year$43,079.00$46,761.00$74,630.00 $39,881.00
Inventories for sale or use$1,120,143.00$358,681.00$296,793.00$182,377.00$227,039.00
Other financial variables
Revenue less expenses$55,495.00$243,435.00$122,163.00$136,163.00$345,340.00
Advertising (total)$25.00$807.00$235.00 $16.00
Accounts receivable, net$1,338,841.00$1,454,328.00$1,464,097.00$1,427,771.00$1,206,819.00
Prepaid expenses & deferred charges  $0.00$19,829.00$22,389.00
Accounts payable & accrued expenses$112,187.00$116,119.00$142,273.00$101,666.00$152,670.00
Deferred revenue$1,837,850.00$1,735,157.00$1,631,394.00$1,535,696.00$1,420,407.00
Secured mortgages and notes payable$603,000.00    
Total net assets or fund balances$6,516,354.00$6,123,866.00$6,127,288.00$5,854,981.00$4,944,545.00
Depreciation, depletion, amortization$72,280.00$49,654.00$31,661.00$31,069.00$36,616.00
Governance and accountability
Number of voting members44444
Number of independent voting members11111
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-122017-01-052015-10-092014-10-212013-07-12
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201732159349301223201632469349300803201502669349300115201441559349300434201331579349300513
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