Form 990 for tax year 2022

Totals

Total revenue

$3,610,273

Total expenses

$3,606,451

Contributions and grants received

$3,385,500

Grants paid

$2,258,203

Program service revenue

$210,873

Investment income

$13,900

Other revenue

$0

Total assets, end of year

$4,948,403

Total liabilities, end of year

$2,634,101

Net assets or fund balances, end of year

$2,314,302

Program services expenses (Part IX)

$3,020,463

Management and general expenses

$486,618

Fundraising expenses

$99,370

Program service expenses (Part III)

$3,020,463

Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

Mission and programs · 2022

• EACH YEAR THE ORGANIZATION UNDERTAKES A WIDE VARIETY OF SPECIAL PROJECTS AND INITIATIVES TO HELP MOUNT AUBURN CEMETERY THRIVE INCLUDING IMPROVEMENTS TO ANIMAL HABITAT, HORTICULTURAL AND HISTORIC COLLECTIONS.

  Expenses $2,258,203 · Grants $2,258,203 · Revenue $210,873

• HELD PUBLIC PROGRAMS; PRODUCED NEWSLETTERS, MAPS, AND OTHER PUBLICATIONS; PRODUCED AND PLANNED INTERPRETIVE EXHIBITS AND MATERIALS PROMOTING THE RESOURCES OF THE CEMETERY. THROUGH CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PROGRAMS. TO ACCOMPLISH THESE GOALS, FOMAC RAISES FUNDS FROM BOTH PUBLIC AND PRIVATE SOURCES.

  Expenses $762,260

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• MOUNT AUBURN CEMETERY

  $2,258,203

  MAJOR PROJECTS AND CAPITAL EXPENDITURES.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• PROPRIETORS OF THE CEMETERY OF MOUNT AUBURN

  501(C)(13) · CEMETERY SERVICES · MA

Provenance

Return type

form_990

Tax year

2022

Filed

14 February 2024

IRS schema version

2022v5.0

Source object

202420459349302607

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