Skip to content
Nonprofiteer
← ASSOCIATION FOR THE PRESERVATION OF HISTORIC CONGRESSIONAL CEMETERY

Form 990 for tax year 2022

Filed by ASSOCIATION FOR THE PRESERVATION OF HISTORIC CONGRESSIONAL CEMETERY.

Totals

Total revenue
$1,163,835
Total expenses
$1,398,405
Contributions and grants received
$563,230
Grants paid
$118,655
Program service revenue
$518,569
Investment income
$2,443
Other revenue
$79,593
Total assets, end of year
$11,531,471
Total liabilities, end of year
$148,555
Net assets or fund balances, end of year
$11,382,916
Program services expenses (Part IX)
$955,848
Management and general expenses
$357,637
Fundraising expenses
$84,920
Program service expenses (Part III)
$955,848

Program services were 68.4% 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.

  • 1b · Membership dues

    $419,239

  • 1c · Fundraising events

    $12,045

  • 1f · All other contributions, gifts and grants

    $131,946

  • 2a · Program service revenue: SITE SALES AND BURIAL

    total $501,744 · related or exempt $501,744

  • 2b · Program service revenue: SPECIAL PROJECTS& EVEN

    total $16,825 · related or exempt $16,825

  • 3 · Investment income

    total $2,443 · excluded $2,443

  • 8a · Fundraising events: gross income

    $111,016

  • 8a · Fundraising events: contributions included on line 1c

    $12,045

  • 8b · Fundraising events: direct expenses

    $31,423

  • 8c · Net income from fundraising events

    total $79,593 · excluded $79,593

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $118,655 · program services $118,655

  • 5 · Compensation of officers, directors and key employees

    total $100,400 · management and general $100,400

  • 7 · Other salaries and wages

    total $428,055 · program services $348,965 · management and general $45,808 · fundraising $33,282

  • 9 · Other employee benefits

    total $21,184 · program services $10,800 · management and general $8,584 · fundraising $1,800

  • 10 · Payroll taxes

    total $44,804 · program services $29,731 · management and general $12,237 · fundraising $2,836

  • 11b · Fees: legal

    total $230 · management and general $230

  • 11c · Fees: accounting

    total $31,000 · management and general $31,000

  • 11g · Fees: other

    total $79,194 · program services $79,194

  • 12 · Advertising and promotion

    total $31,077 · program services $24,717 · management and general $2,688 · fundraising $3,672

  • 13 · Office expenses

    total $110,277 · program services $19,887 · management and general $55,903 · fundraising $34,487

  • 14 · Information technology

    total $20,549 · program services $3,840 · management and general $16,709

  • 16 · Occupancy

    total $190,687 · program services $174,239 · management and general $16,448

  • 17 · Travel

    total $14,958 · program services $37 · management and general $14,724 · fundraising $197

  • 22 · Depreciation, depletion and amortization

    total $12,115 · management and general $12,115

  • 23 · Insurance

    total $32,534 · management and general $32,534

  • 24a · Other expenses: SIRE COSTS

    total $89,901 · program services $89,901

  • 24b · Other expenses: OPENING AND CLOSING COS

    total $35,100 · program services $35,100

  • 24c · Other expenses: BANK FEES

    total $28,870 · program services $20,437 · management and general $1,299 · fundraising $7,134

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,815 · program services $345 · management and general $6,958 · fundraising $1,512

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $412,909 · end of year $478,819

  • 2 · Savings and temporary cash investments

    beginning of year $189,100 · end of year $190,454

  • 3 · Pledges and grants receivable

    end of year $4,962,692

  • 4 · Accounts receivable

    beginning of year $67,104 · end of year $22,117

  • 9 · Prepaid expenses and deferred charges

    end of year $24,177

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

    $267,307

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

    $171,288

  • 10c · Land, buildings and equipment, net

    beginning of year $115,784 · end of year $96,019

  • 15 · Other assets

    beginning of year $0 · end of year $5,757,193

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,422 · end of year $73,003

  • 19 · Deferred revenue

    beginning of year $154,270 · end of year $75,552

  • 27 · Net assets without donor restrictions

    beginning of year $418,169 · end of year $539,995

  • 28 · Net assets with donor restrictions

    beginning of year $133,036 · end of year $10,842,921

Mission and programs · 2022

Mission

HISTORIC CONGRESSIONAL CEMETERY PRESERVES, PROMOTES, AND PROTECTS OUR HISTORIC AND ACTIVE BURIAL GROUND. WE RESPECTFULLY CELEBRATE THE LEGACY OF THOSE INTERRED HERE THROUGH EDUCATION, HISTORIC PRESERVATION, COMMUNITY ENGAGEMENT, AND ENVIRONMENTAL STEWARDSHIP.

Activities or mission (Part I)

TO PRESERVE, PROMOTE, AND PROTECT OUR HISTORIC AND ACTIVE BURIAL GROUND. SEE SCHEDULE O

  • CONGRESSIONAL CEMETERY: ACTIVE BURIAL GROUND AND CONSERVATION OF THE GROUNDS, PHYSICAL ARTIFACTS, BUILDINGS, AND INFRASTRUCTURE OF THE CEMETERY. CONGRESSIONAL CEMETERY OFFERS A UNIQUE WINDOW INTO AMERICAN HISTORY. AS THE PREMIER BURIAL GROUND FOR 19TH CENTURY WASHINGTON, CONGRESSIONAL CEMETERY BEGAN COLLECTING AN ASSEMBLY OF PROMINENT CIVIC LEADERS, ARCHITECTS, MILITARY OFICERS, AND MEN OF COMMERCE. IN TIME CAME THE LEADERS OF CIVIL RIGHTS MOVEMENTS, EXPLORERS OF THE WORLD, ARTISTS, AND DIPLOMATS. THIS COLLECTION OF OUTSTANDING INDIVIDUALS ALLOWS US TO TELL THE AMERICAN STORY FROM AN UNTOLD NUMBER OF ASPECTS AND MAKES CONGRESSIONAL CEMETERY A UNIQUE HISTORIC PLACE - MAKING ITS PRESERVATION AND RESTORATION EFFORTS ALL THE MORE IMPORTANT.

    Expenses $229,346 · Revenue $501,744

  • EDUCATION AND OUTREACH: SHARE THE STORIES OF THOSE WHO ARE BURIED HERE IN TOURS, NEWSLETTER ARTICLES, AND OTHER EDUCATIONAL ACTIVITIES.

    Expenses $583,438 · Grants $118,655 · Revenue $16,825

  • K9 CORPS AT HISTORIC CONGRESSIONAL CEMETERY: THE K9 CORPS AT HISTORIC CONGRESSIONAL CEMETERY IS A MEMBERSHIP DOGWALKING PROGRAM, BRINGING LIFE, COMMUNITY, AND VOLUNTEERISM TO THIS EXTRAORDINARY BURIAL GROUND. THE K9 CORPS MEMBERSHIP DUES PROVIDE FOR MAINTENANCE OF THE GROUNDS AND ASSISTS WITH ADMINISTRATIVE COSTS. OUR DOGWALKING COMMUNITY MAKES UP A MAJOR PORTION OF OUR VOLUNTEER EFFORTS. FROM SPRING CLEAN-UPS TO TREE REMOVALS TO ARCHIVING, WE COUNT ON THE DOGWALKERS TO WADE IN AND HELP MAKE THINGS HAPPEN.

    Expenses $143,064

As filed on the 2022 return.

Listed in Part VII

  • Heather Alarcon

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Emily Van Loon

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robyn Hinson-Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sam Cornale

    MEMBER OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Richard S Greene IV

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • The Rev John Kellogg

    MEMBER OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Marty Shore

    MEMBER OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Sincavage

    MEMBER OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Kirsten Sloan

    MEMBER OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Larry West

    MEMBER OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Nathaniel Wyeth

    MEMBER OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Lipscomb

    MEMBER OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Jamie McGinnis

    MEMBER OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Jaclyn Spainhour

    PRESIDENT

    Total calculated
    $95,765
    From this org
    $89,365
    From related orgs
    $0
    Other
    $6,400
    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
4 July 2023
IRS schema version
2022v5.0
Source object
202302089349300230

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.