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Nonprofiteer
← GEORGE WASHINGTON MEMORIAL PARK CEMETERY ASSN INC

Form 990 for tax year 2023

Filed by GEORGE WASHINGTON MEMORIAL PARK CEMETERY ASSN INC.

Totals

Total revenue
$8,501,716
Total expenses
$6,466,940
Contributions and grants received
$635
Grants paid
$0
Program service revenue
$7,265,118
Investment income
$1,099,527
Other revenue
$136,436
Total assets, end of year
$45,521,270
Total liabilities, end of year
$71,354
Net assets or fund balances, end of year
$45,449,916
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

    $635

  • 2a · Program service revenue: CEMETERY REVENUES

    total $7,265,118 · related or exempt $7,265,118

  • 3 · Investment income

    total $816,911 · related or exempt $816,911

  • 6a · Gross rents

    real property $45,401

  • 6b · Less rental expenses

    real property $1,623

  • 6c · Rental income or loss

    real property $43,778

  • 6d · Net rental income or loss

    total $43,778 · unrelated business $43,778

  • 7a · Gross sales of assets other than inventory

    securities $21,332,420

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

    securities $21,049,804

  • 7c · Gain or loss

    securities $282,616

  • 7d · Net gain or loss

    total $282,616 · related or exempt $282,616

  • 11a · Other revenue: BLANKET AND WREATH SALES

    total $58,717 · related or exempt $58,717

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $33,941 · related or exempt $33,941

  • 11e · Other revenue, total

    $92,658

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $543,052

  • 7 · Other salaries and wages

    total $2,819,919

  • 8 · Pension plan contributions

    total $92,002

  • 9 · Other employee benefits

    total $506,931

  • 10 · Payroll taxes

    total $236,535

  • 11b · Fees: legal

    total $7,800

  • 11c · Fees: accounting

    total $64,626

  • 11g · Fees: other

    total $5,729

  • 13 · Office expenses

    total $144,016

  • 22 · Depreciation, depletion and amortization

    total $512,179

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

    total $496,537

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $342,262

  • 24c · Other expenses: GENERAL INSURANCE

    total $201,210

  • 24d · Other expenses: SUPPLIES

    total $97,522

  • 24e · All other expenses

    total $396,620

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,175,398 · end of year $3,741,769

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

    $22,193,239

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

    $15,242,431

  • 10c · Land, buildings and equipment, net

    beginning of year $6,929,491 · end of year $6,950,808

  • 12 · Investments: other securities

    beginning of year $33,381,194 · end of year $34,828,693

  • 25 · Other liabilities

    beginning of year $70,943 · end of year $71,354

  • 27 · Net assets without donor restrictions

    beginning of year $43,415,140 · end of year $45,449,916

Mission and programs · 2023

Mission

CEMETERY ASSOCIATION

  • CEMETERY, WHICH PROVIDES BURIAL FACILITIES.

As filed on the 2023 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
    $9,500
    From this org
    $9,500
    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
    $532,999
    From this org
    $486,052
    From related orgs
    $0
    Other
    $46,947
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $486,052
    Bonus
    $0
    Other
    $0
    Deferred
    $33,047
    Nontaxable benefits
    $13,900
    Filer's total
    $532,999

  • 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
    $221,993
    From this org
    $199,717
    From related orgs
    $0
    Other
    $22,276
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,717
    Bonus
    $0
    Other
    $0
    Deferred
    $8,376
    Nontaxable benefits
    $13,900
    Filer's total
    $221,993

  • Giuseppe Camerota

    LABORER/SECURITY

    Total calculated
    $165,879
    From this org
    $148,060
    From related orgs
    $0
    Other
    $17,819
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,060
    Bonus
    $0
    Other
    $0
    Deferred
    $3,919
    Nontaxable benefits
    $13,900
    Filer's total
    $165,879

  • Michael Mezak

    FOREMAN

    Total calculated
    $163,464
    From this org
    $145,275
    From related orgs
    $0
    Other
    $18,189
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,275
    Bonus
    $0
    Other
    $0
    Deferred
    $4,289
    Nontaxable benefits
    $13,900
    Filer's total
    $163,464

  • Steven Macolino

    LABORER

    Total calculated
    $142,081
    From this org
    $124,468
    From related orgs
    $0
    Other
    $17,613
    Hours/week
    40

  • Chance R De Mar

    LABORER

    Total calculated
    $129,199
    From this org
    $125,456
    From related orgs
    $0
    Other
    $3,743
    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
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202530159349301328

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