The Woodlawn Cemetery
- Assets
- $248.0m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 97
- Location
- Bronx, NY
- Founding
- 08/1938
- Data as of
- 12/2022
- EIN
- 13-5670057
Organization Overview
The Woodlawn Cemetery is located in Bronx, NY. The organization was established in 1938. 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 12/2022, Woodlawn Cemetery employed 97 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 12/2022, Woodlawn Cemetery generated $21.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $15.0m during the year ending 12/2022. While expenses have increased by 1.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE WOODLAWN CEMETERY AND CREMATORY PROVIDE END OF LIFE SERVICES TO THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WOODLAWN CEMETERY, ONE OF THE NATION'S MOST HISTORIC CEMETERIES, PROVIDES BURIAL, ENTOMBMENT AND CREMATION SERVICES FOR OVER 3,000 FAMILIES ANNUALLY. DESIGNATD A NATIONAL HISTORIC LANDMARK, THE CEMETERY STAFF AND QUALIFIED CONTRACTORS MAINTAIN AND PROVIDE CARE FOR OVER 1,300 PRIVATE MAUSOLEUMS, THE HISTORIC WOOLWORTH CHAPEL, COMMUNITY MAUSOLEUMS, AND MORE THAN 310,000 INDIVIDUALS MEMORIALIZED ON ITS 400 ACRE GROUNDS. AS A LEVEL TWO ARBORETUM AND ONE OF THE NATION'S FINEST EXAMPLE OF A 19TH CENTURY GARDEN CEMETERY, THE CEMETERY HAS CATALOGED OVER 6,500 TREES AS PART OF THE ITS COMMITMENT TO THE LONG-TERM PRESERVATION OF THE GROUNDS AND ITS LOT OWNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Jeannopoulos President/ceo | OfficerTrustee | 32.5 | $78,077 |
Michael T Reynolds Chair | OfficerTrustee | 5 | $0 |
Rita Gail Johnson Vice-Chair | OfficerTrustee | 5 | $0 |
Gus Christensen Trustee | Trustee | 2 | $0 |
Andrew Dolkart Trustee | Trustee | 2 | $0 |
Paul Engel Trustee, Thru March 2022 | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Davey Tree Expert Company Landscaping | 12/30/22 | $1,375,103 |
Pinebrook Contracting Co Llc Construction | 12/30/22 | $1,155,285 |
Bond Schoeneck & King Pllc Legal | 12/30/22 | $294,715 |
All Clean Maintenance Co Maintenance | 12/30/22 | $188,523 |
The Tribute Companies Construction | 12/30/22 | $166,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $425,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,000 |
| Noncash contributions included in lines 1a–1f | $465,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $465,000 |
| Total Program Service Revenue | $11,137,618 |
| Investment income | $7,958,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,844,809 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,406,068 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $205,754 |
| 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. | $958,758 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,957,412 |
| Pension plan accruals and contributions | $208,508 |
| Other employee benefits | $560,615 |
| Payroll taxes | $581,419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $419,765 |
| Fees for services: Accounting | $407,849 |
| Fees for services: Lobbying | $90,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $321,110 |
| Fees for services: Other | $460,069 |
| Advertising and promotion | $185,148 |
| Office expenses | $750,350 |
| Information technology | $349,839 |
| Royalties | $0 |
| Occupancy | $253,933 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,872 |
| Interest | $185,290 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $522,032 |
| Insurance | $501,157 |
| All other expenses | $0 |
| Total functional expenses | $15,001,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,921,337 |
| Savings and temporary cash investments | $988,428 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,575,738 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $38,320 |
| Net Land, buildings, and equipment | $13,904,836 |
| Investments—publicly traded securities | $222,208,660 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $403,695 |
| Total assets | $248,041,014 |
| Accounts payable and accrued expenses | $4,368,194 |
| 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 | $4,026,571 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,098,674 |
| Total liabilities | $12,493,439 |
| Net assets without donor restrictions | $235,547,575 |
| 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 | $248,041,014 |