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← ARCHDIOCESE OF LOS ANGELES FUNERAL AND MORTUARY SERVICES CORPORATION

Form 990 for tax year 2023

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

Totals

Total revenue
$34,509,773
Total expenses
$41,072,323
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$23,642,726
Investment income
$5,151,061
Other revenue
$5,715,986
Total assets, end of year
$37,728,886
Total liabilities, end of year
$30,033,742
Net assets or fund balances, end of year
$7,695,144
Program services expenses (Part IX)
$36,013,935
Management and general expenses
$5,058,388
Fundraising expenses
$0
Program service expenses (Part III)
$36,013,935

Program services were 87.7% 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
    $45,960
    From this org
    $0
    From related orgs
    $28,097
    Other
    $17,863
    Hours/week
    2 + 38 related

  • MSGR TERRANCE FLEMING

    DIRECTOR

    Total calculated
    $40,663
    From this org
    $0
    From related orgs
    $22,800
    Other
    $17,863
    Hours/week
    4 + 36 related

  • BRIAN NUNES

    PRESIDENT (TO 3/19/24), DIRECTOR

    Total calculated
    $32,772
    From this org
    $0
    From related orgs
    $24,459
    Other
    $8,313
    Hours/week
    4 + 36 related

  • FR JAMES ANGUIANO

    DIRECTOR & PRESIDENT (FROM 3/19/24)

    Total calculated
    $41,109
    From this org
    $0
    From related orgs
    $24,158
    Other
    $16,951
    Hours/week
    4 + 36 related

  • MARGARET GRAF

    SECRETARY

    Total calculated
    $357,257
    From this org
    $0
    From related orgs
    $345,646
    Other
    $11,611
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $344,268 related
    Bonus
    $0
    Other
    $0 + $1,378 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,611 related
    Filer's total
    $0 + $357,257 related

  • RANDOLPH STEINER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $391,976
    From this org
    $0
    From related orgs
    $320,365
    Other
    $71,611
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $318,282 related
    Bonus
    $0
    Other
    $0 + $2,083 related
    Deferred
    $0 + $26,000 related
    Nontaxable benefits
    $0 + $45,611 related
    Filer's total
    $0 + $391,976 related

  • DOUGLAS S FARRUGGIA

    CHIEF OPERATIONS OFFICER

    Total calculated
    $451,392
    From this org
    $430,246
    From related orgs
    $0
    Other
    $21,146
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,442
    Bonus
    $0
    Other
    $166,804
    Deferred
    $12,907
    Nontaxable benefits
    $8,239
    Filer's total
    $451,392

  • OMAR GALLARZO

    DIRECTOR OF OPERATIONS-EAST REGION

    Total calculated
    $220,170
    From this org
    $206,481
    From related orgs
    $0
    Other
    $13,689
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,156
    Bonus
    $0
    Other
    $71,325
    Deferred
    $6,194
    Nontaxable benefits
    $7,495
    Filer's total
    $220,170

  • MAURICIO PEREZ

    DIRECTOR OF OPERATIONS-WEST REGION

    Total calculated
    $225,588
    From this org
    $209,455
    From related orgs
    $0
    Other
    $16,133
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,155
    Bonus
    $0
    Other
    $78,300
    Deferred
    $6,284
    Nontaxable benefits
    $9,849
    Filer's total
    $225,588

  • BRIAN R MCMAHON

    DIRECTOR OF COMMUNITY OUTREACH

    Total calculated
    $178,987
    From this org
    $171,919
    From related orgs
    $0
    Other
    $7,068
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $107,670
    Bonus
    $0
    Other
    $64,249
    Deferred
    $5,158
    Nontaxable benefits
    $1,910
    Filer's total
    $178,987

  • ROBERT J KEELER

    DIRECTOR OF FINANCE

    Total calculated
    $218,285
    From this org
    $211,787
    From related orgs
    $0
    Other
    $6,498
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,040
    Bonus
    $0
    Other
    $67,747
    Deferred
    $6,354
    Nontaxable benefits
    $144
    Filer's total
    $218,285

  • GUILLEROMO CASTRO

    PREPLANNING SALES ASSOCIATE DIRECTOR

    Total calculated
    $425,287
    From this org
    $411,990
    From related orgs
    $0
    Other
    $13,297
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $59,567
    Bonus
    $347,511
    Other
    $4,912
    Deferred
    $12,360
    Nontaxable benefits
    $937
    Filer's total
    $425,287

  • LUPIDA A TRABA

    PREPLANNING SALES COUNSELOR

    Total calculated
    $419,639
    From this org
    $405,756
    From related orgs
    $0
    Other
    $13,883
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $29,717
    Bonus
    $373,676
    Other
    $2,363
    Deferred
    $12,173
    Nontaxable benefits
    $1,710
    Filer's total
    $419,639

  • MARISELA GARCIA

    PREPLANNING SALES MANAGER

    Total calculated
    $340,813
    From this org
    $321,747
    From related orgs
    $0
    Other
    $19,066
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $56,312
    Bonus
    $257,267
    Other
    $8,168
    Deferred
    $9,652
    Nontaxable benefits
    $9,414
    Filer's total
    $340,813

  • EZEGUIEL DAVID SANDOVAL

    PREPLANNING SALES MANAGER

    Total calculated
    $332,554
    From this org
    $322,662
    From related orgs
    $0
    Other
    $9,892
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $60,698
    Bonus
    $258,182
    Other
    $3,782
    Deferred
    $9,680
    Nontaxable benefits
    $212
    Filer's total
    $332,554

  • JULIE VAZQUEZ

    PREPLANNING SALES COUNSELOR

    Total calculated
    $432,824
    From this org
    $418,138
    From related orgs
    $0
    Other
    $14,686
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $26,949
    Bonus
    $384,538
    Other
    $6,651
    Deferred
    $11,944
    Nontaxable benefits
    $2,742
    Filer's total
    $432,824

  • ANDREW PANAHERRERA

    PREPLANNING SALES COUNSELOR

    Total calculated
    $355,162
    From this org
    $336,334
    From related orgs
    $0
    Other
    $18,828
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $27,808
    Bonus
    $304,619
    Other
    $3,907
    Deferred
    $10,090
    Nontaxable benefits
    $8,738
    Filer's total
    $355,162

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
  • 5b · Pay contingent on a related 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
  • 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 THAT ARE CLERGY PARTICIPATE IN A QUALIFIED RETIREMENT PLAN WHERE THEY RECEIVE A MONTHLY BENEFIT BASED ON YEARS OF SERVICE. THEY RECEIVE A BENEFIT OF $32.50 PER MONTH PER YEAR OF CREDIT SERVICE PLUS $33.33 PER MONTH. IN ADDITION, A SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN IS MAINTAINED FOR PRIESTS FROM WHICH FUNDS ARE DRAWN FOR ADDITIONAL BENEFITS NOT COVERED BY THE QUALIFIED PLAN, SUCH AS THE ALLOWANCE FOR LIVING OUTSIDE THE RECTORY, CERTAIN MEDICAL REIMBURSEMENTS, CAR INSURANCE, RETREATS, AND CONVOCATIONS. HOWEVER, A SPECIFIC CONTRIBUTION IS NOT MADE TO THE QUALIFIED OR SUPPLEMENTAL PLAN FOR EACH INDIVIDUAL OFFICER THAT IS CLERGY. MONSIGNOR TERRANCE FLEMING RECEIVED $4,800 AS A RETIREMENT BENEFIT, SINCE HE IS NOW RETIRED.
PART I, LINE 5
PRE-PLANNING SALE TEAM MEMBERS RECEIVE A COMMISSION OVERRIDE BASED ON THEIR TEAM SALES OF MORTUARY AND CEMETERY ITEMS. THEY RECEIVE A BONUS OF VARYING PERCENTAGES BASED ON LEVELS REACHED ABOVE THEIR SALES TARGETS. ADDITIONALLY, A PORTION OF THE ANNUAL BONUS TO DIRECTORS IS A PERCENTAGE OF THOSE SAME SALES EXCEEDING ANNUAL 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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501349349302435

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

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