Form 990 for tax year 2022
Filed by GEORGE WASHINGTON MEMORIAL PARK CEMETERY ASSN INC.
Totals
- Total revenue
- $7,145,406
- Total expenses
- $6,378,881
- Contributions and grants received
- $870
- Grants paid
- $0
- Program service revenue
- $7,291,713
- Investment income
- -$260,024
- Other revenue
- $112,847
- Total assets, end of year
- $43,486,083
- Total liabilities, end of year
- $70,943
- Net assets or fund balances, end of year
- $43,415,140
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$870
-
2a · Program service revenue: CEMETERY REVENUES
total $7,291,713 · related or exempt $7,291,713
-
3 · Investment income
total $631,203 · related or exempt $631,203
-
6a · Gross rents
real property $49,910
-
6b · Less rental expenses
real property $1,623
-
6c · Rental income or loss
real property $48,287
-
6d · Net rental income or loss
total $48,287 · unrelated business $48,287
-
7a · Gross sales of assets other than inventory
securities $14,825,464
-
7b · Less cost or other basis and sales expenses
securities $15,716,691
-
7c · Gain or loss
securities -$891,227
-
7d · Net gain or loss
total -$891,227 · related or exempt -$891,227
-
11a · Other revenue: BLANKET AND WREATH SALES
total $53,700 · related or exempt $53,700
-
11b · Other revenue: MISCELLANEOUS INCOME
total $10,860 · related or exempt $10,860
-
11e · Other revenue, total
$64,560
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $542,854
-
7 · Other salaries and wages
total $2,848,613
-
8 · Pension plan contributions
total $91,264
-
9 · Other employee benefits
total $471,648
-
10 · Payroll taxes
total $231,895
-
11c · Fees: accounting
total $48,974
-
11g · Fees: other
total $25,696
-
13 · Office expenses
total $127,082
-
22 · Depreciation, depletion and amortization
total $507,754
-
24a · Other expenses: UNRELATED BUSINESS INCO
total $9,234
-
24b · Other expenses: REPURCHASE OF LOTS, CRY
total $393,963
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $299,904
-
24d · Other expenses: GENERAL INSURANCE
total $262,153
-
24e · All other expenses
total $517,847
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,919,434 · end of year $3,175,398
-
10a · Land, buildings and equipment: cost or other basis
$21,679,401
-
10b · Land, buildings and equipment: accumulated depreciation
$14,749,910
-
10c · Land, buildings and equipment, net
beginning of year $6,488,871 · end of year $6,929,491
-
12 · Investments: other securities
beginning of year $33,312,708 · end of year $33,381,194
-
25 · Other liabilities
beginning of year $72,398 · end of year $70,943
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $42,648,615 · end of year $43,415,140
Mission and programs · 2022
Mission
CEMETERY ASSOCIATION
-
CEMETERY, WHICH PROVIDES BURIAL FACILITIES.
As filed on the 2022 return.
Listed in Part VII
-
Victoria BruceVICTORIA BRUCE
TRUSTEE
- Total calculated
- $9,500
- From this org
- $9,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Richard F LaneRICHARD F LANE
TRUSTEE
- Total calculated
- $9,500
- From this org
- $9,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kevin CollinsKEVIN COLLINS
TRUSTEE
- Total calculated
- $9,000
- From this org
- $9,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Deborah SantangeloDEBORAH SANTANGELO
TRUSTEE/PRESIDENT
- Total calculated
- $530,523
- From this org
- $486,354
- From related orgs
- $0
- Other
- $44,169
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $486,354
- Bonus
- $0
- Other
- $0
- Deferred
- $31,369
- Nontaxable benefits
- $12,800
- Filer's total
- $530,523
-
Richard MuserRICHARD MUSER
TRUSTEE
- Total calculated
- $9,500
- From this org
- $9,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Frank Degeeter JrFRANK DEGEETER JR
TRUSTEE
- Total calculated
- $9,500
- From this org
- $9,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lea CiavarraLEA CIAVARRA
TRUSTEE
- Total calculated
- $9,500
- From this org
- $9,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ross Kevin MorseROSS KEVIN MORSE
SUPERINTENDENT
- Total calculated
- $210,705
- From this org
- $192,217
- From related orgs
- $0
- Other
- $18,488
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,217
- Bonus
- $0
- Other
- $0
- Deferred
- $5,688
- Nontaxable benefits
- $12,800
- Filer's total
- $210,705
-
Giuseppe CamerotaGIUSEPPE CAMEROTA
LABORER/SECURITY
- Total calculated
- $152,667
- From this org
- $135,812
- From related orgs
- $0
- Other
- $16,855
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,812
- Bonus
- $0
- Other
- $0
- Deferred
- $4,055
- Nontaxable benefits
- $12,800
- Filer's total
- $152,667
-
Michael MezakMICHAEL MEZAK
FOREMAN
- Total calculated
- $156,887
- From this org
- $139,958
- From related orgs
- $0
- Other
- $16,929
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,958
- Bonus
- $0
- Other
- $0
- Deferred
- $4,129
- Nontaxable benefits
- $12,800
- Filer's total
- $156,887
-
Steven MacolinoSTEVEN MACOLINO
LABORER
- Total calculated
- $143,865
- From this org
- $127,317
- From related orgs
- $0
- Other
- $16,548
- Hours/week
- 40
-
Douglas DunsheathDOUGLAS DUNSHEATH
LABORER
- Total calculated
- $140,722
- From this org
- $124,215
- From related orgs
- $0
- Other
- $16,507
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333459349300618
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