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Nonprofit · EIN 31-4190342

GLEN REST MEMORIAL ESTATE

Tax-exempt · REYNOLDSBURG, OH 43068

Financials

$1.9M$2M2023$1.9M$2.1M2024
Revenue Expenses · by fiscal year end
Financials of GLEN REST MEMORIAL ESTATE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2025990$1,946,206$2,121,797-$175,591$7,869,767$30,844$7,838,923
March 31, 2024990$1,861,564$1,965,536-$103,972$8,085,713$87,243$7,998,470
Financial details: 990 for the year ended March 31, 2025

Revenue

Contributions, gifts and grants
$4,095
Program service revenue
$1,686,951
Investment income
$218,272
Net gain from sales of assets
$7,478
Other revenue
$36,888

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$55,900
Other salaries and wages
$727,898
Salaries, compensation and benefits (total)
$855,137
Professional fundraising fees
$0
Legal fees
$15,670
Accounting fees
$32,780
Depreciation
$171,345

Balance sheet and other

Total assets, start of year
$8,085,713
Total assets, end of year
$7,869,767
Total liabilities, end of year
$30,844
Net assets, end of year
$7,838,923
Land, buildings and equipment
$3,986,740
Publicly traded securities
$3,686,909
Net assets without donor restrictions
$4,690,593
Net assets with donor restrictions
$3,148,330
Gross receipts
$3,445,877
Employees
22
Year formed
1936
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended March 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DANIEL DOZERTREASURER
Trustee or director, Officer
2$9,100
JOHN STEPHAN JRVICE PRESIDE
Trustee or director, Officer
2$9,100
MIKE THORNBOROUGHPRESIDENT
Trustee or director, Officer
2$9,100
MATT WOLFESECRETARY
Trustee or director, Officer
2$9,100
DEAN A WOODYARDTRUSTEE
Trustee or director
2$9,100
RICHARD BAKERTRUSTEE EMER
Trustee or director
2$5,200
JOHN K STEPHANTRUSTEE EMER
Trustee or director
2$5,200
990 for the year ended March 31, 2024: 7 people
NameTitleHours / weekCompensation
DANIEL DOZERTREASURER
Trustee or director, Officer
2$9,100
JOHN STEPHAN JRPRESIDENT
Trustee or director, Officer
2$9,100
MIKE THORNBOROUGHVICE PRESIDE
Trustee or director, Officer
2$9,100
MATT WOLFESECRETARY
Trustee or director, Officer
2$9,100
DEAN A WOODYARDTRUSTEE
Trustee or director
2$9,100
RICHARD BAKERTRUSTEE EMER
Trustee or director
2$5,200
JOHN K STEPHANTRUSTEE EMER
Trustee or director
2$5,200

Address and contacts

Address (IRS master file)
8029 E MAIN ST, REYNOLDSBURG, OH 43068-1251
Principal officer (990 for 2024)
MIKE THORNBOROUGH
Signed the 990
MIKE THORNBOROUGH, PRESIDENT
Phone
(614) 866-3082
Return prepared by
DG PERRY PLLC

Mission

CEMETERY OPERATIONS & PERPETUAL CARE

990 for the year ended March 31, 2025

Program accomplishments

  • CEMETERY OPERATIONS
  • PERPETUAL CARE

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
31-4190342
Tax-exempt status
501(c)(13): Cemetery company
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
1966
Accounting year ends
March
Files
Form 990 or 990-EZ
Assets (IRS master file)
$7,869,767
Income (IRS master file)
$3,445,877

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2025$1,946,206$2,121,797$7,869,767XML
990March 2024$1,861,564$1,965,536$8,085,713XML
990March 2023$1,592,548$1,787,438$8,064,686IRS
990March 2022$1,999,877$1,764,479$8,545,861IRS
990March 2021–––IRS
990March 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-4190342).

Questions about GLEN REST MEMORIAL ESTATE

What is the EIN of GLEN REST MEMORIAL ESTATE?
The employer identification number (EIN) of GLEN REST MEMORIAL ESTATE is 31-4190342.
Is GLEN REST MEMORIAL ESTATE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1966.
Are donations to GLEN REST MEMORIAL ESTATE tax-deductible?
Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
Which annual return does GLEN REST MEMORIAL ESTATE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GLEN REST MEMORIAL ESTATE due?
The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GLEN REST MEMORIAL ESTATE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2025.
Who is the principal officer of GLEN REST MEMORIAL ESTATE?
The 990 for the year ended March 31, 2025 names MIKE THORNBOROUGH.
Who are the officers and directors of GLEN REST MEMORIAL ESTATE?
The 990 for the year ended March 31, 2025 lists 7 people; 7 received compensation from the organization, the highest $9,100 (DANIEL DOZER, TREASURER).
How much revenue does GLEN REST MEMORIAL ESTATE have?
On its 990 for the year ended March 31, 2025 it reported revenue of $1,946,206, expenses of $2,121,797 and total assets of $7,869,767 at year end.

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