2025-08-13T09:57:43-05:00 2024-12-31 741699466 FITTS ROBERTS KOLKHORST & CO PC 5718 WESTHEIMER STE 1900 HOUSTON TX 77057 990 2024-01-01 740646320 GLENWOOD CEMETERY INC GLEN 7138647886 2525 WASHINGTON AVENUE HOUSTON TX 77007 CARMEN H ALLISTON EXECUTIVE DIRECTOR/VICE PRESIDENT 7138647886 2025-08-11 1 1 ROGER L DUNCAN CPA P01087367 7132605230 2025-08-11 2024 2025-03-06 01:10:19Z CARMEN H ALLISTON 2525 WASHINGTON AVENUE HOUSTON TX 77007 33314548 0 X GLENWOODCEMETERY.ORG X 1969 TX TO ESTABLISH, MANAGE, MAINTAIN, IMPROVE & OPERATE CEMETERY INCLUDING SALE OF LOTS FOR BURIAL. 14 13 45 0 0 0 9639341 948851 1438043 1583549 793802 2827835 3939841 5791041 15811027 11151276 0 0 0 0 1403771 1309289 0 0 0 2483147 3571677 3886918 4880966 11924109 6270310 103817303 113848801 488000 395247 103329303 113453554 TO ESTABLISH, MANAGE, MAINTAIN, IMPROVE AND OPERATE GLENWOOD CEMETERY INCLUDING SALE OF LOTS FOR BURIAL PURPOSES. 0 0 MANAGED, MAINTAINED, IMPROVED AND OPERATED APPROXIMATELY 88 ACRES OF CEMETERY PROPERTY. LOT SALES, BURIAL OF HUMAN REMAINS, AND ANCILLARY SERVICES. 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 34 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 14 13 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 X CARMEN H ALLISTON 7138647886 2525 WASHINGTON AVE HOUSTON TX HOUSTON TX 77007 WALLACE S WILSON VICE PRESIDENT/TREASURER/DIRECTOR 1.00 X X 0 0 0 WILLIAM N MATHIS DIRECTOR 1.00 X 0 0 0 LORA JEAN KILROY WILSON DIRECTOR 1.00 X 0 0 0 EDWARD K NEUHAUS DIRECTOR 1.00 X 0 0 0 W TEMPLE WEBBER III DIRECTOR 1.00 X 0 0 0 JOAN NEUHAUS DIRECTOR 1.00 X 0 0 0 ANNE PEDEN TUCKER DIRECTOR 1.00 X 0 0 0 RANSOM C LUMMIS CHAIRMAN/PRESIDENT/DIRECTOR 1.00 X X 0 0 0 ELLANOR ALLDAY BEARD DIRECTOR 1.00 X 0 0 0 THAD GRUNDY JR SECRETARY/DIRECTOR 1.00 X X 0 0 0 BEN A GUILL DIRECTOR 1.00 X 0 0 0 BETH ROBERTSON DIRECTOR 1.00 X 0 0 0 CARMEN H ALLISTON EXECUTIVE DIRECTOR/VICE PRES. 40.00 X X 201594 0 6459 MELISSA KEAN DIRECTOR 1.00 X 0 0 0 RICHARD A AMBRUS (FORMER) EXECUTIVE DIRECTOR EMERITUS 40.00 X 342543 0 10461 544137 0 16920 2 1 1 0 EAGLE GRANITE CO INC PO BOX 96 ELBERTON GA 30635 GRANITE SUPPLIER 146670 DREYFUS CONSTRUCTION CO INC PO BOX 55221 HOUSTON TX 77255 CONSTRUCTION 115347 7Q UNLIMITED LLC DBA PRIME TECH SOLUTIO 2726 SHELBY DR PEARLAND TX 77584 IT SERVICES 108561 3 948851 948851 CONSTRUCTION SERVICE INCOME 900099 679423 679423 INTERMENT FEES 900099 400700 400700 ADV. SPECIAL CARE CONTRIBUTIONS 900099 283750 283750 SPECIAL CARE ASSESSMENTS 900099 219676 219676 1583549 958848 958848 22507871 374059 20542328 470615 1965543 -96556 1868987 1868987 6554100 1150329 5403771 5403771 MISCELLANEOUS REVENUE 900099 346969 346969 40301 40301 387270 11151276 9243577 0 958848 444137 637670 137437 90045 45341 248349 65994 38834 105054 3706 948392 287361 EQUIPMENT RENTAL & MAIN 517533 SECURITY 488240 STORM PROPERTY LOSSES 341531 TREE PRESERVATION 117894 363448 4880966 366462 1404061 4758830 5939754 12276003 12258985 902988 1169487 12542150 12192675 28584 32211 38264230 6119634 32588585 32144596 40353701 48707032 103817303 113848801 235921 266766 252079 128481 488000 395247 X 103329303 113453554 103329303 113453554 103817303 113848801 6270310 3853941 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44894230 1835148 6100230 30466 52799142 37637360 1425519 5857406 -26057 44894230 42278929 1986852 -6598789 29632 37637360 34608887 1317456 6741991 389405 42278929 28847435 1843870 4305098 387516 34608887 0.93000 0.07000 0 0 1134123 1134123 35450248 4925725 30524523 1675208 1189258 485950 4651 4651 0 32144596 FIXED INCOME SECURITIES 5757848 C EQUITY FUNDS 42949184 C 48707032 X 12301605 1150329 1150329 11151276 0 11151276 6031295 1150329 1150329 4880966 0 4880966 PART V, LINE 4: TO PROVIDE FOR GENERAL UPKEEP OF THE CEMETERY. PART X, LINE 2: ON JANUARY 1, 2009 THE ORGANIZATION ADOPTED THE REVISION TO ASC 740 REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY, IS INCLUDED IN THE DEFINITION OF A TAX POSITION. THOUGH THE ORGANIZATION IS EXEMPT FOR FEDERAL INCOME TAX PURPOSES, IT STILL HAS A TAX POSITION OF WHETHER IT QUALIFIES AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION WOULD SUSTAIN ITS NOT-FOR-PROFIT STATUS UPON EXAMINATION BY THE SERVICE. FURTHER, MANAGEMENT IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME BEING GENERATED ON BEHALF OF THE ORGANIZATION WHICH WOULD SUBJECT IT TO INCOME TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF LOT SALES 1,150,329. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF LOT SALES 1,150,329. X X X X 0 0 0 RICHARD A AMBRUS (FORMER) EXECUTIVE DIRECTOR EMERITUS 242543 0 0 0 100000 0 10461 0 0 0 353004 0 0 0 CARMEN H ALLISTON EXECUTIVE DIRECTOR/VICE PRES. 201594 0 0 0 0 0 6459 0 0 0 208053 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 WALLACE S WILSON AND LORA JEAN KILROY WILSON ARE MARRIED FORM 990, PART VI, SECTION A, LINE 6 GLENWOOD CEMETERY INC. IS A MEMBER ORGANIZATION. CEMETERY LOT OWNERS ARE THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. THERE IS ONLY ONE CLASS OF MEMBER. FORM 990, PART VI, SECTION A, LINE 7B BY-LAW CHANGES ARE SUBJECT TO THE APPROVAL OF MEMBERS. THERE WERE NO SUCH CHANGES TO THE BY-LAWS DURING THE YEAR REQUIRING A MEMBERSHIP VOTE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. CARMEN H. ALLISTON, EXECUTIVE DIRECTOR, REVIEWS AND APPROVES FORM 990. FORM 990, PART VI, SECTION B, LINE 12C SHOULD GLENWOOD CONTEMPLATE OR PROPOSE TO DO BUSINESS WITH ANY ORGANIZATION WHICH WOULD RESULT IN A DUALITY OF INTEREST OR A POSSIBLE CONFLICT OF INTEREST BY ANY MEMBER OF THE BOARD OF DIRECTORS OF GLENWOOD, SUCH DIRECTOR SHALL DISCLOSE SUCH INTEREST OR POSSIBLE CONFLICT OF INTEREST IN WRITING AT THE EARLIEST TIME PRACTICABLE UNDER THE CIRCUMSTANCES; FURTHER, IT SHALL BE MADE A MATTER OF RECORD BEFORE THE BOARD OF DIRECTORS AT A SCHEDULED MEETING. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR CONSIDERATION AND VOTE ON THE PARTICULAR MATTER. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. ANY NEW DIRECTOR SHALL BE ADVISED OF THE FOREGOING POLICY AND PROCEDURE FOR IMPLEMENTATION UPON BECOMING A DIRECTOR. FAILURE TO PROVIDE FULL DISCLOSURE OF CONFLICTS AND/OR FALSIFICATION RELATING TO A CONFLICT MAY RESULT IN SANCTIONS AGAINST THE BOARD MEMBER, INCLUDING TERMINATION AS A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMMITTEE MEETS ANNUALLY AND SETS COMPENSATION OF VICE PRESIDENT AND EXECUTIVE DIRECTOR INCLUDING ANY BONUSES. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF FORM 990 ARE KEPT IN THE OFFICE AND OPEN FOR INSPECTION AND COPYING UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT IN THE OFFICE AND OPEN FOR INSPECTION AND COPYING UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. GLENWOOD CEMETERY HISTORIC PRESERVATION FOUNDATION 2525 WASHINGTON AVENUE HOUSTON TX 77007 760613217 PRESERVATION & RESTORATION OF HISTORIC CEMETERY TX 501(C)(3) 170(B)(1) (A)(VI) GLENWOOD CEMETERY INC 0 GLENWOOD CEMETERY PERPETUAL SPECIAL CARE FUND 2525 WASHINGTON AVENUE HOUSTON TX 77007 746032945 INVESTMENT TX GLENWOOD CEMETERY INC T 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 GLENWOOD CEMETERY HISTORIC PRESERVATION FOUNDATION C 948851 CASH