WOODLAWN CEMETERY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WOODLAWN CEMETERY (EIN 04-1986040)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-31
- IRS object ID
- 202543049349301709
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-31T10:31:43-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043257840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 Salem Street | AddressLine1Txt |
| City | Wakefield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041986040 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODLAWN CEMETERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 6173870800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 ELM STREET | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021495297 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCIS J LAROVERE III | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6173870800 | PhoneNum |
| Signature | 2025-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard P Daigle CPA | PreparerPersonNm |
| PTIN | P00290808 | PTIN |
| Phone | 7812797788 | PhoneNum |
| Preparation | 2025-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANCIS J LAROVERE III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 ELM STREET | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02149 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,968,996 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.WOODLAWNCEMETERY.COM | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1855 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | DISPOSAL OF HUMAN REMAINS AND MAINTENANCE OF THE CEMETERY'S PROPERTY AND GROUNDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,325,906 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,121,546 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,820,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,210,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,146,744 | PYTotalRevenueAmt |
| CY Total Revenue | $17,332,010 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,476,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,486,217 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,543,826 | PYOtherExpensesAmt |
| CY Other Expenses | $2,419,078 | CYOtherExpensesAmt |
| PY Total Expenses | $6,020,615 | PYTotalExpensesAmt |
| CY Total Expenses | $5,905,295 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,126,129 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,426,715 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $152,514,101 | TotalAssetsBOYAmt |
| Total Assets EOY | $175,675,791 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,664,656 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,659,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $150,849,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $174,016,385 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DISPOSAL OF HUMAN REMAINS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,365,778 | ExpenseAmt |
| Revenue | $3,108,084 | RevenueAmt |
| Desc | INTERMENTS, CREMATIONS AND OTHER CEMETERY SERVICES FOR THE DISPOSAL OF HUMAN REMAINS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $490,230 | ExpenseAmt |
| Revenue | $3,013,462 | RevenueAmt |
| Desc | SALES OF INTERMENT AND CRYPT SPACES NET OF THE COST OF THESE SPACES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,856,008 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCIS J LAROVERE III | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173870800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 ELM STREET | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021495297 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FRANCIS J LAROVERE III ESQUIRE | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $435,803 | $0 | $15,525 | |
| AJ MEUSE PHD | |||||||
| SECRETARY/TREASURER | 20.00 | Yes (X) | Yes (X) | $134,141 | $0 | $5,028 | |
| PETER R BARRETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $14,100 | $0 | $0 | ||
| P MORTON DEWOLFE III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $14,100 | $0 | $0 | ||
| RAYMOND K PAVLIK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $14,100 | $0 | $0 | ||
| NANCY G WHYNOTT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $14,100 | $0 | $0 | ||
| KEVIN J GIANNINO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $14,100 | $0 | $0 | ||
| JOHN C DIBIASO JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $14,100 | $0 | $0 | ||
| WILLIAM F MONAHAN | |||||||
| EMPLOYEE | 40.00 | $179,313 | $0 | $8,069 | Yes (X) | ||
| ALAN L GIANGREGORIO | |||||||
| EMPLOYEE | 40.00 | $164,674 | $0 | $7,410 | Yes (X) | ||
| ANDY J DELOSSANTOS | |||||||
| EMPLOYEE | 40.00 | $132,636 | $0 | $7,295 | Yes (X) | ||
| JOHN P DARLING | |||||||
| EMPLOYEE | 40.00 | $149,748 | $0 | $6,739 | Yes (X) | ||
| SHAWN D LEARY | |||||||
| EMPLOYEE | 40.00 | $134,835 | $0 | $7,416 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,415,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,482 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORIENT | |||||
| ONE POST OFFICE SQUARE 22ND FLOOR | BOSTON | MA | 02110 | INVESTMENT SERVICES | $387,521 |
| MASS LABORERS BENEFIT FUNDS | |||||
| 1400 DISTRICT AVENUE SUITE 200 | BURLINGTON | MA | 01803 | UNION BENEFITS | $197,009 |
| VAUGHAN'S | |||||
| BOX 7245 | CAROL STREAM | IL | 60197 | HORTICULTURE SERVICES | $133,975 |
| JOHN HANCOCK RETIREMENT PLAN SERVICES | |||||
| PO BOX 55208 | BOSTON | MA | 02205 | FINANCIAL ADVISORS | $123,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALES OF LOTS & CRYPTS SPACE | 900099 | $3,013,462 | $3,013,462 |
| INTERMENTS | 900099 | $1,454,837 | $1,454,837 |
| ANNUAL PLANTINGS | 900099 | $1,006,263 | $1,006,263 |
| OTHER | 900099 | $371,530 | $371,530 |
| CREMATIONS | 900099 | $275,454 | $275,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,121,546 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,708,226 | TotalRevenueColumnAmt |
| Exclusion | $2,708,226 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,139,224 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,636,986 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,502,238 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,502,238 | TotalRevenueColumnAmt |
| Exclusion | $8,502,238 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,332,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,121,546 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,210,464 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,945 | TotalAmt |
| Program Services | $28,497 | ProgramServicesAmt |
| Management And General | $541,448 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,303,914 | TotalAmt |
| Program Services | $1,884,858 | ProgramServicesAmt |
| Management And General | $419,056 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,061 | TotalAmt |
| Program Services | $82,026 | ProgramServicesAmt |
| Management And General | $204,035 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,297 | TotalAmt |
| Program Services | $223,707 | ProgramServicesAmt |
| Management And General | $102,590 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,438 | TotalAmt |
| Management And General | $186,438 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,367 | TotalAmt |
| Management And General | $15,367 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,481 | TotalAmt |
| Management And General | $125,481 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,579 | TotalAmt |
| Program Services | $164,301 | ProgramServicesAmt |
| Management And General | $12,278 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,144 | TotalAmt |
| Management And General | $107,144 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,557 | TotalAmt |
| Program Services | $436,083 | ProgramServicesAmt |
| Management And General | $105,474 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,333 | TotalAmt |
| Program Services | $57,435 | ProgramServicesAmt |
| Management And General | $196,898 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF SALES | $490,230 | $490,230 | |
| GROUNDSKEEPING | $237,476 | $206,362 | $31,114 |
| REPAIRS & MAINTENANCE | $149,595 | $147,631 | $1,964 |
| SECURITY | $93,650 | $93,650 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,228 | TotalAmt |
| Program Services | $41,228 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,905,295 | TotalAmt |
| Program Services | $3,856,008 | ProgramServicesAmt |
| Management And General | $2,049,287 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,803 | BOYAmt |
| EOY | $238,726 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,297 | BOYAmt |
| EOY | $104,051 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,947,722 | BOYAmt |
| EOY | $6,735,671 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,672,779 | BOYAmt |
| EOY | $7,528,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,137,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,786,687 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,496,577 | BOYAmt |
| EOY | $5,350,663 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,786,056 | BOYAmt |
| EOY | $155,328,534 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,867 | BOYAmt |
| EOY | $389,336 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,514,101 | BOYAmt |
| EOY | $175,675,791 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,196 | BOYAmt |
| EOY | $997,598 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,460 | BOYAmt |
| EOY | $661,808 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,656 | BOYAmt |
| EOY | $1,659,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,785,839 | BOYAmt |
| EOY | $159,338,836 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,063,606 | BOYAmt |
| EOY | $14,677,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,849,445 | BOYAmt |
| EOY | $174,016,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,514,101 | BOYAmt |
| EOY | $175,675,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,426,715 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,699,593 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$403,055 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $1,443,687 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,063,606 | BeginningYearBalanceAmt |
| Contributions | $78,402 | ContributionsAmt |
| Investment Earnings Or Losses | $1,579,122 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$43,581 | OtherExpendituresAmt |
| End Year Balance | $14,677,549 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,545,360 | BeginningYearBalanceAmt |
| Contributions | $33,012 | ContributionsAmt |
| Investment Earnings Or Losses | $1,509,453 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$24,219 | OtherExpendituresAmt |
| End Year Balance | $13,063,606 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,873,310 | BeginningYearBalanceAmt |
| Contributions | $24,892 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,339,892 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$12,950 | OtherExpendituresAmt |
| End Year Balance | $11,545,360 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,451,199 | BeginningYearBalanceAmt |
| Contributions | $139,719 | ContributionsAmt |
| Investment Earnings Or Losses | $1,382,818 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$100,426 | OtherExpendituresAmt |
| End Year Balance | $12,873,310 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,149,145 | BeginningYearBalanceAmt |
| Contributions | $355,499 | ContributionsAmt |
| Investment Earnings Or Losses | $959,511 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$12,956 | OtherExpendituresAmt |
| End Year Balance | $11,451,199 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,246,565 | OtherCostOrOtherBasisAmt |
| Book Value | $2,246,565 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,827,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,011,974 | DepreciationAmt |
| Book Value | $2,815,134 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $363,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,091 | DepreciationAmt |
| Book Value | $60,160 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,700,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,471,622 | DepreciationAmt |
| Book Value | $228,804 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,350,663 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,072,235 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,699,593 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,443,687 | OtherRevenueAmt |
| Revenue Not Reported | $12,143,280 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,928,955 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $403,055 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $403,055 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,332,010 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,905,295 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,905,295 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,905,295 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE CEMETERY MEETS THE REQUIREMENTS OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAX UNDER SECTIONS 501(C)(13) OF THE CODE. THE CEMETERY RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS BY ASSESSING THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION BECOMES AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAX POSITIONS, IF IDENTIFIED, WILL BE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE CEMETERY HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 OR 2023. |
| Part XI, Line 2d - Other Adjustments: | PENSION FUND GAIN |
| Part V, Line 4: | TO PROVIDE ADDITIONAL SERVICES AND UPKEEP TO CERTAIN FAMILY LOTS WITHIN THE CEMETERY IN ACCORDANCE WITH THE DONORS' STIPULATIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCIS J LAROVERE III ESQUIRE | ||||||||||||||
| PRESIDENT/CEO | $435,803 | $0 | $0 | $0 | $0 | $0 | $15,525 | $0 | $0 | $0 | $451,328 | $0 | $0 | $0 |
| WILLIAM F MONAHAN | ||||||||||||||
| EMPLOYEE | $179,313 | $0 | $0 | $0 | $0 | $0 | $8,069 | $0 | $0 | $0 | $187,382 | $0 | $0 | $0 |
| ALAN L GIANGREGORIO | ||||||||||||||
| EMPLOYEE | $164,674 | $0 | $0 | $0 | $0 | $0 | $7,410 | $0 | $0 | $0 | $172,084 | $0 | $0 | $0 |
| JOHN P DARLING | ||||||||||||||
| EMPLOYEE | $149,748 | $0 | $0 | $0 | $0 | $0 | $6,739 | $0 | $0 | $0 | $156,487 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LaRovere Ins Agency Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Owned by CEO's brothers | RelationshipDescriptionTxt |
| Transaction | $58,683 | TransactionAmt |
| Transaction | Insurance | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | FRANCIS J. LAROVERE III (AN OFFICER OF THE CEMETERY) - HIS BROTHERS OWN AN INSURANCE AGENCY THAT PROVIDES CERTAIN INSURANCE PRODUCTS TO THE CEMETERY. |
| Form 990, Part VI, Section A, line 6 | THERE IS ONE CLASS OF MEMBER. EVERY OWNER OF A LOT IN WOODLAWN CEMETERY CONTAINING AN AREA OF AT LEAST ONE HUNDRED (100) SQUARE FEET SHALL, BY VIRTUE OF SUCH OWNERSHIP, BE A MEMBER OF THE CORPORATION. |
| Form 990, Part VI, Section A, line 7a | A MEMBER OF THE CORPORATION IS ENTITLED TO ONE (1) VOTE AT THE MEETINGS OF THE CORPORATION AND AT THE ELECTION OF TRUSTEES BUT IN NO CASE SHALL ONE PERSON BE ENTITLED TO MORE THAN ONE (1) VOTE IN HIS/HER OWN RIGHT, NOTWITHSTANDING HE/SHE MAY OWN MORE THAN ONE (1) ONE HUNDRED (100) SQUARE FOOT LOT. THE BOARD OF TRUSTEES THEN APPOINTS A PRESIDENT, A SECRETARY, AND A TREASURER FROM AMONG THE TRUSTEES ELECTED. |
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF TRUSTEES DURING A QUARTERLY BOARD OF TRUSTEES MEETING. COPIES OF THE RETURNS ARE MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES. |
| Form 990, Part VI, Section B, line 12c | DISCLOSURES OCCURRED AT BOARD OF TRUSTEES MEETINGS PURSUANT TO THE TERMS AND PROVISIONS OF THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION HAS AN INDEPENDENT COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES. THIS COMMITTEE REVIEWS THE COMPENSATION PRACTICES OF LOCAL PEER GROUP CEMETERIES AND THEN RECOMMENDS AN AMOUNT OF COMPENSATION TO THE FULL BOARD. |
| Form 990, Part VI, Section C, line 19 | THE FINANCIAL STATEMENTS, BY LAWS, AND ALL POLICIES ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S ANNUAL MEETING IN MAY OF EACH YEAR OR AT THE ORGANIZATION'S MAIN OFFICE THROUGHOUT THE YEAR. ADDITIONALLY, THE FINANCIAL STATEMENTS, POLICIES, AND CEMETERY'S BY-LAWS AND RULES AND REGULATIONS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, line 9: | PENSION FUND GAIN 1,443,687. |
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