Pawtuxet Memorial Park
- Assets
- $1.8m
- Revenue
- $665.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Warwick, RI
- Founding
- 02/1970
- Data as of
- 12/2021
- EIN
- 05-0306622
Organization Overview
Pawtuxet Memorial Park is located in Warwick, RI. The organization was established in 1970. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Pawtuxet Memorial Park employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pawtuxet Memorial Park is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Pawtuxet Memorial Park generated $665.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $365.3k during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE, MANAGE AND CONDUCT A CEMETERY. TO ENGAGE IN ANY AND ALL METHODS AND KINDS OF BURIALS AND INTERMENTS OF HUMAN REMAINS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MAINTENANCE, GROWTH AND BEATIFICATION OF PAWTUXET MEMORIAL PARK, INC. A 501(C)13 CEMTERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen P Douglas President | Officer | 0 | $76,960 |
Mary E Douglas Treasurer | Officer | 0 | $28,340 |
Valerie Faiella Secretary | Officer | 0 | $0 |
Robin Douglas Vice-President | Officer | 0 | $0 |
John F Esposito Director | Trustee | 0 | $0 |
William R Douglas Director | Trustee | 0 | $0 |
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 | $654,211 |
| Investment income | $11,549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $665,760 |
| 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. | $153,366 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,192 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,197 |
| Advertising and promotion | $2,830 |
| Office expenses | $7,786 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,302 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $190 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,824 |
| Insurance | $0 |
| All other expenses | $36,510 |
| Total functional expenses | $365,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,851 |
| Savings and temporary cash investments | $598,761 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,709 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,409 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $214,824 |
| Investments—publicly traded securities | $636,260 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,759,814 |
| Accounts payable and accrued expenses | $77,655 |
| Grants payable | $0 |
| Deferred revenue | $301,080 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $55,460 |
| Secured mortgages and notes payable | $9,070 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $443,265 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $569,798 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $746,751 |
| Total liabilities and net assets/fund balances | $1,759,814 |
Endowment Analysis
| Beg. Balance | $543,742 |
| Earnings | $57,910 |
| Admin Expense | $9,357 |
| Other Expense | $24,002 |
| Ending Balance | $568,293 |
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