Woodlawn Cemetery
- Assets
- $152.5m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 40
- Location
- Everett, MA
- Founding
- 03/1936
- Data as of
- 12/2023
- EIN
- 04-1986040
Organization Overview
Woodlawn Cemetery is located in Everett, MA. The organization was established in 1936. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2023, Woodlawn Cemetery employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodlawn Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Woodlawn Cemetery generated $12.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $6.0m during the year ending 12/2023. While expenses have increased by 1.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DISPOSAL OF HUMAN REMAINS AND MAINTENANCE OF THE CEMETERY'S PROPERTY AND GROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERMENTS, CREMATIONS AND OTHER CEMETERY SERVICES FOR THE DISPOSAL OF HUMAN REMAINS.
SALES OF INTERMENT AND CRYPT SPACES NET OF THE COST OF THESE SPACES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francis J Larovere III Esquire President/ceo | OfficerTrustee | 40 | $421,384 |
Aj Meuse PHD Secretary/treasurer | OfficerTrustee | 20 | $129,235 |
Peter R Barrett Trustee | Trustee | 1 | $9,150 |
Thomas J Bond Jr Trustee | Trustee | 1 | $9,150 |
P Morton Dewolfe III Trustee | Trustee | 1 | $9,150 |
Raymond K Pavlik Trustee | Trustee | 1 | $9,150 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Matthews Gibralter Maus & Construction Construction Services | 12/30/23 | $263,329 |
Ci Eaton Private Wealth Investment Services | 12/30/23 | $237,358 |
Vaughan's Horticulture Services | 12/30/23 | $120,719 |
Mass Laborers Benefit Funds Union Benefits | 12/30/23 | $190,563 |
Ramos Iron Work Inc Fence Installment | 12/30/23 | $116,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,325,906 |
| Investment income | $2,529,983 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,290,855 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,146,744 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $550,619 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,267,646 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $349,720 |
| Payroll taxes | $308,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $196,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,902 |
| Office expenses | $93,493 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $188,972 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76,353 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $566,649 |
| Insurance | $245,373 |
| All other expenses | $13,888 |
| Total functional expenses | $6,020,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,803 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,297 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,947,722 |
| Prepaid expenses and deferred charges | $5,672,779 |
| Net Land, buildings, and equipment | $5,496,577 |
| Investments—publicly traded securities | $133,786,056 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $366,867 |
| Total assets | $152,514,101 |
| Accounts payable and accrued expenses | $1,197,196 |
| Grants payable | $0 |
| Deferred revenue | $467,460 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,664,656 |
| Net assets without donor restrictions | $137,785,839 |
| Net assets with donor restrictions | $13,063,606 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $152,514,101 |