Holyhood Cemetery Assoc Deferred
- Assets
- $53.6m
- Revenue
- $3.4m
- Investments
- $275.1k
- Employees
- 20
- Location
- West Roxbury, MA
- Founding
- 00/0000
- Data as of
- 12/2023
- EIN
- 04-1448440
Organization Overview
Holyhood Cemetery Assoc Deferred is located in West Roxbury, MA. The organization was established in 0000. 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, Holyhood Cemetery Assoc Deferred employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holyhood Cemetery Assoc Deferred is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Holyhood Cemetery Assoc Deferred generated $3.4m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $3.2m during the year ending 12/2023. 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
BURIAL RIGHTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CEMETERY DEVELOPS LAND AND SELLS BURIAL RIGHTS IN CEMETERY LOTS AND GRAVES TO INDIVIDUALS, PROVIDES INTERMENTS AS AUTHORIZED AND MAINTAINS THE SOLD LOTS AND GRAVES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George A Mclaughlin III President | OfficerTrustee | 0.5 | $2,000 |
D Michael Collins Vice President | OfficerTrustee | 0.5 | $3,500 |
John D Grandfield Secretary | OfficerTrustee | 0.5 | $4,000 |
Jane Reardon Treasurer | OfficerTrustee | 0.5 | $14,000 |
Christopher M Haughey Director | Trustee | 0.5 | $2,000 |
William M Driscoll Director | Trustee | 0.5 | $4,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lourival Masonry Co Llc Masonry | 12/30/17 | $126,400 |
Morin's Landscapinginc Landscaping | 12/30/17 | $267,518 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $227,627 |
| 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 | $227,627 |
| Total Program Service Revenue | $2,512,715 |
| Investment income | $822,532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$381,715 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,368,989 |
| 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. | $44,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,321,785 |
| Pension plan accruals and contributions | $36,095 |
| Other employee benefits | $139,040 |
| Payroll taxes | $98,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $65,571 |
| Fees for services: Accounting | $58,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $232,227 |
| Fees for services: Other | $19,224 |
| Advertising and promotion | $2,037 |
| Office expenses | $53,579 |
| Information technology | $21,878 |
| Royalties | $0 |
| Occupancy | $58,036 |
| Travel | $92,636 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $253,501 |
| Insurance | $78,009 |
| All other expenses | $60,990 |
| Total functional expenses | $3,209,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,616 |
| Savings and temporary cash investments | $486,004 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,600 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,807 |
| Prepaid expenses and deferred charges | $1,247,895 |
| Net Land, buildings, and equipment | $1,667,277 |
| Investments—publicly traded securities | $47,495,416 |
| Investments—other securities | $275,110 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,171,485 |
| Total assets | $53,629,210 |
| Accounts payable and accrued expenses | $226,348 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $226,348 |
| Net assets without donor restrictions | $53,402,862 |
| Net assets with donor restrictions | $0 |
| 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 | $53,629,210 |