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Nonprofiteer
← ST MICHAEL CEMETERY CORPORATION

Form 990 for tax year 2023

Filed by ST MICHAEL CEMETERY CORPORATION.

Totals

Total revenue
$5,094,478
Total expenses
$3,433,507
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,147,219
Investment income
$1,987,288
Other revenue
-$40,029
Total assets, end of year
$26,300,625
Total liabilities, end of year
$1,444,222
Net assets or fund balances, end of year
$24,856,403
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, ACTING CEO

    Total calculated
    $173,447
    From this org
    $145,000
    From related orgs
    $0
    Other
    $28,447
    Hours/week
    10.5

    Schedule J breakdown matched by us

    Base
    $129,000
    Bonus
    $16,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,447
    Filer's total
    $173,447

  • ERIC CIOFFI

    CO-PRESIDENT & SECRETARY, ACTING CHAIRMAN

    Total calculated
    $157,351
    From this org
    $157,351
    From related orgs
    $0
    Other
    $0
    Hours/week
    10.5

    Schedule J breakdown matched by us

    Base
    $141,351
    Bonus
    $16,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $157,351

  • WILLIAM MCGRATH

    CLERK

    Total calculated
    $23,500
    From this org
    $23,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

  • ANDREW CIOFFI

    TRUSTEE

    Total calculated
    $27,378
    From this org
    $27,378
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

  • PAUL CIOFFI

    PAST-PRESIDENT AND TRUSTEE

    Total calculated
    $134,956
    From this org
    $134,956
    From related orgs
    $0
    Other
    $0
    Hours/week
    10.5

  • MICHAEL SHEEHAN

    GENERAL MANAGER

    Total calculated
    $258,944
    From this org
    $236,520
    From related orgs
    $0
    Other
    $22,424
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,520
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,424
    Filer's total
    $258,944

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.

  • BEACH STREET REALTY CORPORATION

    C · REAL ESTATE RENTAL · MA · 100% owned · share of income $280,516 · share of assets $3,001,632 · controlled entity

    Directly controlled by ST MICHAEL CEMETERY CORPORATION

  • SALTEN POINT REALTY CORPORATION

    C · REAL ESTATE RENTAL · DE · 100% owned · share of income $166,799 · share of assets $2,636,970 · controlled entity

    Directly controlled by ST MICHAEL CEMETERY CORPORATION

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403209349311980

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