Form 990 for tax year 2024
Filed by FRIENDS OF WOODLAWN CEMETERY OFELMIRA INC.
Totals
- Total revenue
- $860,657
- Total expenses
- $4,759
- Contributions and grants received
- $852,410
- Grants paid
- $2,800
- Program service revenue
- $0
- Investment income
- $8,247
- Other revenue
- $0
- Total assets, end of year
- $67,167
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $67,167
- Program services expenses (Part IX)
- $3,101
- Management and general expenses
- $1,658
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,101
Program services were 65.2% 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.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,500
-
1f · All other contributions, gifts and grants
$850,910
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,247 · related or exempt $8,247 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,800 · program services $2,800
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $150 · program services $0 · management and general $150 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $387 · program services $0 · management and general $387 · fundraising $0
-
11g · Fees: other
total $28 · program services $0 · management and general $28 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $259 · program services $0 · management and general $259 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $200 · program services $0 · management and general $200 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $60 · program services $0 · management and general $60 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $183 · program services $0 · management and general $183 · fundraising $0
-
24a · Other expenses: PO Box Rental
total $216 · program services $0 · management and general $216 · fundraising $0
-
24b · Other expenses: Floral arrangements
total $100 · program services $0 · management and general $100 · fundraising $0
-
24c · Other expenses: NYS Char500 fee
total $75 · program services $0 · management and general $75 · fundraising $0
-
24d · Other expenses: Landscaping supplies
total $301 · program services $301 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,059 · end of year $437
-
2 · Savings and temporary cash investments
beginning of year $60,210 · end of year $66,730
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $59,855 · end of year $65,753
-
28 · Net assets with donor restrictions
beginning of year $1,414 · end of year $1,414
Mission and programs · 2024
Mission
Preserving the historical integrity and conserving the natural beauty of Woodlawn Cemetery, Elmira, NY as well as educating the public about the history of the cemetery and the community.
Activities or mission (Part I)
Restoration and preservation of Woodlawn Cemetery, Elmira, NY and education regarding the history of the cemetery and the community.
-
Our organization received a $2,000 grant from Chemung County in 2023. We distributed this grant to Woodlawn Cemetery in 2024 for the acquisition of essential equipment including a cremation stand and drape, a pressure washer, a plate compactor/concrete vibrator and trimmers.
Expenses $2,000 · Grants $2,000
-
Our organization has allocated $500 annually toward the cost of hosting/technical support for the cemetery's digital record-keeping system, eCIMS.
Expenses $500
-
Landscaping is an annual program. Flowers are purchased and planted and mulch is spread at the entrance, around the office, at notable gravesites, as well as at the cremation garden. This enhances the cemetery grounds for all visitors.
Expenses $301
-
We allocated $150 to the John W. Jones Museum. John W. Jones was an escaped slave who was active in the underground railroad in Elmira and is buried at Woodlawn Cemetery. We also allocated $150 to the Elmira Garden Club in recognition of their many projects in the cemetery.
Expenses $300
As filed on the 2024 return.
Listed in Part VII
-
Susan Nagle
President
- Total calculated
- $0
- Hours/week
- 6
-
Arthur Ambrose
Vice-President
- Total calculated
- $0
- Hours/week
- 4
-
Ruth Bruning
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Nancy Campbell
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lynda Brand
Director
- Total calculated
- $0
- Hours/week
- 3
-
Gary Brinn
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dale Bryant
Director
- Total calculated
- $0
- Hours/week
- 0
-
Beverly Buckbee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Coletta
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marleah Denkenberger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Duffy
ex-officio director
- Total calculated
- $0
- Hours/week
- 1
-
James Hare
Director
- Total calculated
- $0
- Hours/week
- 4
-
Cindy Hayden
Director
- Total calculated
- $0
- Hours/week
- 1
-
John C Humphries Jr
ex-officio director
- Total calculated
- $0
- Hours/week
- 0
-
Martha Horton
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Liquori
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kevin McInerny
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Mortimer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Reidy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lucia Schweizer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Shaut
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Mary H Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Trimber
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Disposition · Cash · Sep 11, 2024 · 501 (c) (3)
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541279349302449
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.