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Nonprofiteer
← ST MICHAEL CEMETERY CORPORATION

Form 990 for tax year 2022

Filed by ST MICHAEL CEMETERY CORPORATION.

Totals

Total revenue
$3,716,730
Total expenses
$3,183,881
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,178,897
Investment income
$548,454
Other revenue
-$10,621
Total assets, end of year
$25,232,300
Total liabilities, end of year
$2,627,323
Net assets or fund balances, end of year
$22,604,977
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • DOUG CIOFFI

    PRESIDENT & TREASURER

    Total calculated
    $170,762
    From this org
    $136,000
    From related orgs
    $0
    Other
    $34,762
    Hours/week
    10.5

    Schedule J breakdown matched by us

    Base
    $120,000
    Bonus
    $16,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $34,762
    Filer's total
    $170,762

  • ERIC CIOFFI

    VICE PRESIDENT & SECRETARY

    Total calculated
    $141,199
    From this org
    $141,199
    From related orgs
    $0
    Other
    $0
    Hours/week
    10.5

  • WILLIAM MCGRATH

    TRUSTEE

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

  • ANDREW CIOFFI

    TRUSTEE

    Total calculated
    $10,200
    From this org
    $10,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

  • MICHAEL SHEEHAN

    GENERAL MANAGER

    Total calculated
    $260,137
    From this org
    $231,608
    From related orgs
    $0
    Other
    $28,529
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,608
    Bonus
    $22,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,529
    Filer's total
    $260,137

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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SALTEN POINT REALTY CORPORATION

    C · REAL ESTATE RENTAL · DE · 100% owned · share of income $79,970 · share of assets $2,705,034 · controlled entity

    Directly controlled by ST MICHAEL CEMETERY CORPORATION

  • BEACH STREET REALTY CORPORATION

    C · REAL ESTATE RENTAL · MA · 100% owned · share of income $19,813 · share of assets $1,263,678 · controlled entity

    Directly controlled by ST MICHAEL CEMETERY CORPORATION

Provenance

Return type
form_990
Tax year
2022
Filed
11 December 2023
IRS schema version
2022v5.0
Source object
202343549349300539

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