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← ARCHDIOCESE OF LOS ANGELES FUNERAL AND MORTUARY SERVICES CORPORATION

Form 990 for tax year 2022

Filed by ARCHDIOCESE OF LOS ANGELES FUNERAL AND MORTUARY SERVICES CORPORATION.

Totals

Total revenue
$33,170,408
Total expenses
$39,178,446
Contributions and grants received
$100
Grants paid
$0
Program service revenue
$23,262,073
Investment income
$4,815,640
Other revenue
$5,092,595
Total assets, end of year
$33,766,907
Total liabilities, end of year
$19,512,298
Net assets or fund balances, end of year
$14,254,609
Program services expenses (Part IX)
$35,441,290
Management and general expenses
$3,737,156
Fundraising expenses
$0
Program service expenses (Part III)
$35,441,290

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ARCHBISHOP JOSE GOMEZ

    CHAIR

    Total calculated
    $52,737
    From this org
    $0
    From related orgs
    $36,498
    Other
    $16,239
    Hours/week
    2 + 38 related

  • MSGR TERRANCE FLEMING

    DIRECTOR

    Total calculated
    $44,339
    From this org
    $0
    From related orgs
    $28,100
    Other
    $16,239
    Hours/week
    4 + 36 related

  • BRIAN NUNES

    DIRECTOR & PRESIDENT

    Total calculated
    $39,640
    From this org
    $0
    From related orgs
    $32,082
    Other
    $7,558
    Hours/week
    4 + 36 related

  • MARGARET GRAF

    SECRETARY

    Total calculated
    $341,714
    From this org
    $0
    From related orgs
    $331,145
    Other
    $10,569
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $329,543 related
    Bonus
    $0
    Other
    $0 + $1,602 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,569 related
    Filer's total
    $0 + $341,714 related

  • RANDOLPH STEINER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $375,397
    From this org
    $0
    From related orgs
    $307,488
    Other
    $67,909
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,181 related
    Bonus
    $0
    Other
    $0 + $2,307 related
    Deferred
    $0 + $26,000 related
    Nontaxable benefits
    $0 + $41,909 related
    Filer's total
    $0 + $375,397 related

  • DOUGLAS S FARRUGGIA

    CHIEF OPERATIONS OFFICER

    Total calculated
    $413,995
    From this org
    $394,642
    From related orgs
    $0
    Other
    $19,353
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,849
    Bonus
    $0
    Other
    $139,793
    Deferred
    $11,825
    Nontaxable benefits
    $7,528
    Filer's total
    $413,995

  • OMAR GALLARZO

    DIRECTOR OF OPERATIONS-EAST REGION

    Total calculated
    $199,516
    From this org
    $185,551
    From related orgs
    $0
    Other
    $13,965
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,297
    Bonus
    $0
    Other
    $59,254
    Deferred
    $5,551
    Nontaxable benefits
    $8,414
    Filer's total
    $199,516

  • MAURICIO PEREZ

    DIRECTOR OF OPERATIONS-WEST REGION

    Total calculated
    $210,677
    From this org
    $195,842
    From related orgs
    $0
    Other
    $14,835
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,236
    Bonus
    $0
    Other
    $67,606
    Deferred
    $5,861
    Nontaxable benefits
    $8,974
    Filer's total
    $210,677

  • PAULA RATHGARBER-GOMEZ

    PREPLANNING SALES DIRECTOR

    Total calculated
    $970,755
    From this org
    $941,665
    From related orgs
    $0
    Other
    $29,090
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $55,734
    Bonus
    $879,205
    Other
    $6,726
    Deferred
    $28,250
    Nontaxable benefits
    $840
    Filer's total
    $970,755

  • BRIAN R MCMAHON

    DIRECTOR OF COMMUNITY OUTREACH

    Total calculated
    $162,311
    From this org
    $155,979
    From related orgs
    $0
    Other
    $6,332
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $99,724
    Bonus
    $0
    Other
    $56,255
    Deferred
    $4,675
    Nontaxable benefits
    $1,657
    Filer's total
    $162,311

  • ROBERT J KEELER

    DIRECTOR OF FINANCE

    Total calculated
    $203,007
    From this org
    $196,954
    From related orgs
    $0
    Other
    $6,053
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,356
    Bonus
    $0
    Other
    $59,598
    Deferred
    $5,909
    Nontaxable benefits
    $144
    Filer's total
    $203,007

  • GUILLEROMO CASTRO

    PREPLANNING SALES ASSOCIATE DIRECTOR

    Total calculated
    $669,509
    From this org
    $649,053
    From related orgs
    $0
    Other
    $20,456
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $52,701
    Bonus
    $591,398
    Other
    $4,954
    Deferred
    $19,472
    Nontaxable benefits
    $984
    Filer's total
    $669,509

  • LUPIDA A TRABA

    PREPLANNING SALES COUNSELOR

    Total calculated
    $535,554
    From this org
    $518,534
    From related orgs
    $0
    Other
    $17,020
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $28,503
    Bonus
    $449,722
    Other
    $40,309
    Deferred
    $15,556
    Nontaxable benefits
    $1,464
    Filer's total
    $535,554

  • MARISELA GARCIA

    PREPLANNING SALES MANAGER

    Total calculated
    $375,772
    From this org
    $356,456
    From related orgs
    $0
    Other
    $19,316
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $54,442
    Bonus
    $293,996
    Other
    $8,018
    Deferred
    $10,678
    Nontaxable benefits
    $8,638
    Filer's total
    $375,772

  • EZEGUIEL DAVID SANDOVAL

    PREPLANNING SALES MANAGER

    Total calculated
    $412,651
    From this org
    $400,416
    From related orgs
    $0
    Other
    $12,235
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $55,799
    Bonus
    $337,651
    Other
    $6,966
    Deferred
    $12,011
    Nontaxable benefits
    $224
    Filer's total
    $412,651

  • JULIE VAZQUEZ

    PREPLANNING SALES COUNSELOR

    Total calculated
    $447,983
    From this org
    $432,445
    From related orgs
    $0
    Other
    $15,538
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $26,555
    Bonus
    $378,888
    Other
    $27,002
    Deferred
    $12,965
    Nontaxable benefits
    $2,573
    Filer's total
    $447,983

  • MAGDA LIZARDO

    PREPLANNING SALES COUNSELOR

    Total calculated
    $365,704
    From this org
    $352,275
    From related orgs
    $0
    Other
    $13,429
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $29,104
    Bonus
    $321,652
    Other
    $1,519
    Deferred
    $10,545
    Nontaxable benefits
    $2,884
    Filer's total
    $365,704

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

  • 4b · Supplemental nonqualified retirement plan
  • 5a · Pay contingent on this organization's revenues
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE OFFICERS ARE INCLUDED IN A CASH BALANCE PENSION PLAN. THE PLAN IS CREDITED WITH A CERTAIN PERCENTAGE OF SALARIES AND EARNS INTEREST AT A FIXED RATE. THE OFFICER'S BENEFIT AT RETIREMENT CORRESPONDS WITH THE PENSION ACCOUNT BALANCE AT THAT TIME AND CAN BE PAID OUT BY LUMP SUM OR MONTHLY ANNUITY. THE FOLLOWING AMOUNTS WERE PAID DURING THE YEAR: ARCHBISHOP JOSE GOMEZ - $8,000 MONSIGNOR TERRANCE FLEMING - $8,000 BRIAN NUNES - $8,000
PART I, LINE 5
PRE-PLANNING SALE TEAM MEMBERS RECEIVE A COMMISSION OVERRIDE BASED ON THEIR OR THEIR TEAM SALES OF MORTUARY AND CEMETERY ITEMS. THEY RECEIVE A BONUS OF VARYING PERCENTAGES BASED ON LEVELS REACHED ABOVE THEIR SALES TARGETS.
PART I, LINE 6
IN OUR ACKNOWLEDGEMENT PROGRAM, KEY EMPLOYEES AND DIRECTORS RECEIVE ANNUAL BONUSES BASED ON EXCEEDING BUDGETED TARGETS OF SALES AND REVENUES.

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202411239349300801

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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