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Nonprofiteer
← GEORGE WASHINGTON MEMORIAL PARK CEMETERY ASSN INC

Form 990 for tax year 2024

Filed by GEORGE WASHINGTON MEMORIAL PARK CEMETERY ASSN INC.

Totals

Total revenue
$9,953,152
Total expenses
$6,744,045
Contributions and grants received
$6,138
Grants paid
$0
Program service revenue
$7,815,275
Investment income
$2,021,349
Other revenue
$110,390
Total assets, end of year
$48,728,058
Total liabilities, end of year
$69,033
Net assets or fund balances, end of year
$48,659,025
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

    $6,138

  • 2a · Program service revenue: CEMETERY REVENUES

    total $7,815,275 · related or exempt $7,815,275

  • 3 · Investment income

    total $1,025,710 · related or exempt $1,025,710

  • 6a · Gross rents

    real property $46,763

  • 6b · Less rental expenses

    real property $1,623

  • 6c · Rental income or loss

    real property $45,140

  • 6d · Net rental income or loss

    total $45,140 · unrelated business $45,140

  • 7a · Gross sales of assets other than inventory

    securities $24,246,112

  • 7b · Less cost or other basis and sales expenses

    securities $23,250,473

  • 7c · Gain or loss

    securities $995,639

  • 7d · Net gain or loss

    total $995,639 · related or exempt $995,639

  • 11a · Other revenue: BLANKET AND WREATH SALES

    total $52,445 · related or exempt $52,445

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $12,805 · related or exempt $12,805

  • 11e · Other revenue, total

    $65,250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $574,544

  • 7 · Other salaries and wages

    total $2,922,716

  • 8 · Pension plan contributions

    total $79,341

  • 9 · Other employee benefits

    total $445,793

  • 10 · Payroll taxes

    total $242,934

  • 11b · Fees: legal

    total $16,307

  • 11c · Fees: accounting

    total $66,669

  • 11g · Fees: other

    total $10,414

  • 13 · Office expenses

    total $117,732

  • 22 · Depreciation, depletion and amortization

    total $460,909

  • 23 · Insurance

    total $181,139

  • 24a · Other expenses: REPURCHASE OF LOTS, CRY

    total $642,937

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $441,640

  • 24c · Other expenses: SUPPLIES

    total $113,766

  • 24d · Other expenses: BANK ADMINISTRATION FEE

    total $89,848

  • 24e · All other expenses

    total $337,356

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,741,769 · end of year $5,184,227

  • 10a · Land, buildings and equipment: cost or other basis

    $22,427,207

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,704,013

  • 10c · Land, buildings and equipment, net

    beginning of year $6,950,808 · end of year $6,723,194

  • 12 · Investments: other securities

    beginning of year $34,828,693 · end of year $36,820,637

  • 25 · Other liabilities

    beginning of year $71,354 · end of year $69,033

  • 27 · Net assets without donor restrictions

    beginning of year $45,449,916 · end of year $48,659,025

Mission and programs · 2024

Mission

CEMETERY ASSOCIATION

  • CEMETERY, WHICH PROVIDES BURIAL FACILITIES.

As filed on the 2024 return.

Listed in Part VII

  • VICTORIA BRUCE

    TRUSTEE

    Total calculated
    $9,500
    From this org
    $9,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • RICHARD F LANE

    TRUSTEE

    Total calculated
    $19,000
    From this org
    $19,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • KEVIN COLLINS

    TRUSTEE

    Total calculated
    $9,500
    From this org
    $9,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DEBORAH SANTANGELO

    TRUSTEE/PRESIDENT

    Total calculated
    $533,537
    From this org
    $508,044
    From related orgs
    $0
    Other
    $25,493
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $508,044
    Bonus
    $0
    Other
    $0
    Deferred
    $10,868
    Nontaxable benefits
    $14,625
    Filer's total
    $533,537

  • DANIELLE SWENSON

    TRUSTEE

    Total calculated
    $9,500
    From this org
    $9,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • FRANK DEGEETER JR

    TRUSTEE

    Total calculated
    $9,500
    From this org
    $9,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • LEA CIAVARRA

    TRUSTEE

    Total calculated
    $9,500
    From this org
    $9,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ROSS KEVIN MORSE

    SUPERINTENDENT

    Total calculated
    $224,576
    From this org
    $203,862
    From related orgs
    $0
    Other
    $20,714
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,862
    Bonus
    $0
    Other
    $0
    Deferred
    $6,089
    Nontaxable benefits
    $14,625
    Filer's total
    $224,576

  • GIUSEPPE CAMEROTA

    LABORER/SECURITY

    Total calculated
    $161,386
    From this org
    $144,560
    From related orgs
    $0
    Other
    $16,826
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,560
    Bonus
    $0
    Other
    $0
    Deferred
    $2,201
    Nontaxable benefits
    $14,625
    Filer's total
    $161,386

  • MICHAEL MEZAK

    FOREMAN

    Total calculated
    $177,736
    From this org
    $158,386
    From related orgs
    $0
    Other
    $19,350
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,386
    Bonus
    $0
    Other
    $0
    Deferred
    $4,725
    Nontaxable benefits
    $14,625
    Filer's total
    $177,736

  • STEVEN MACOLINO

    LABORER

    Total calculated
    $151,317
    From this org
    $132,734
    From related orgs
    $0
    Other
    $18,583
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,734
    Bonus
    $0
    Other
    $0
    Deferred
    $3,958
    Nontaxable benefits
    $14,625
    Filer's total
    $151,317

  • CHANCE R DE MAR

    LABORER

    Total calculated
    $138,285
    From this org
    $134,280
    From related orgs
    $0
    Other
    $4,005
    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
2024
Filed
15 December 2025
IRS schema version
2024v5.2
Source object
202543519349300439

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