2024-10-24T09:46:32-05:00 2023-12-31 043257840 CRR LLP 545 Salem Street Wakefield MA 01880 990 2023-01-01 041986040 WOODLAWN CEMETERY WOOD 6173870800 302 ELM STREET EVERETT MA 021495297 FRANCIS J LAROVERE III PRESIDENT/CEO 6173870800 2024-10-22 1 0 Richard P Daigle CPA P00290808 7812797788 2024-10-22 2023 2024-10-15 13:58:12Z FRANCIS J LAROVERE III 302 ELM STREET EVERETT MA 02149 82509139 0 X WWW.WOODLAWNCEMETERY.COM X 1855 MA DISPOSAL OF HUMAN REMAINS AND MAINTENANCE OF THE CEMETERY'S PROPERTY AND GROUNDS. 8 6 40 0 0 0 0 0 5830332 5325906 12803841 6820838 0 0 18634173 12146744 0 0 0 0 3180523 3476789 0 0 0 2633477 2543826 5814000 6020615 12820173 6126129 134010703 152514101 1529570 1664656 132481133 150849445 DISPOSAL OF HUMAN REMAINS. 0 0 3457747 2964545 INTERMENTS, CREMATIONS AND OTHER CEMETERY SERVICES FOR THE DISPOSAL OF HUMAN REMAINS. 553448 2361361 SALES OF INTERMENT AND CRYPT SPACES NET OF THE COST OF THESE SPACES. 4011195 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 19 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X FRANCIS J LAROVERE III 6173870800 302 ELM STREET EVERETT MA 021495297 FRANCIS J LAROVERE III ESQUIRE PRESIDENT/CEO 40.00 X X 421384 0 14850 AJ MEUSE PHD SECRETARY/TREASURER 20.00 X X 129235 0 4955 PETER R BARRETT TRUSTEE 1.00 X 9150 0 0 THOMAS J BOND JR TRUSTEE 1.00 X 9150 0 0 P MORTON DEWOLFE III TRUSTEE 1.00 X 9150 0 0 RAYMOND K PAVLIK TRUSTEE 1.00 X 9150 0 0 NANCY G WHYNOTT TRUSTEE 1.00 X 9150 0 0 KEVIN J GIANNINO TRUSTEE 1.00 X 9150 0 0 JOHN C DIBIASO JR TRUSTEE 1.00 X 9150 0 0 WILLIAM F MONAHAN EMPLOYEE 40.00 X 173290 0 7798 ALAN L GIANGREGORIO EMPLOYEE 40.00 X 142169 0 6398 ANDY J DELOSSANTOS EMPLOYEE 40.00 X 130288 0 7019 JOHN P DARLING EMPLOYEE 40.00 X 143697 0 6466 SHAWN D LEARY EMPLOYEE 40.00 X 133811 0 7360 1337924 0 54846 14 0 1 0 MATTHEWS GIBRALTER MAUS & CONSTRUCTION 252 RIDC PARK WEST DR PITTSBURGH PA 15275 CONSTRUCTION SERVICES 263329 CI EATON PRIVATE WEALTH TWO INTERNATIONAL PLACE SUITE 140 BOSTON MA 02110 INVESTMENT SERVICES 237358 MASS LABORERS BENEFIT FUNDS 1400 DISTRICT AVENUE SUITE 200 BURLINGTON MA 01803 UNION BENEFITS 190563 VAUGHAN'S BOX 7245 CAROL STREAM IL 60197 HORTICULTURE SERVICES 120719 RAMOS IRON WORK INC 19 BARTLETT STREET EVERETT MA 02149 FENCE INSTALLMENT 116100 6 SALES OF LOTS & CRYPTS SPACE 900099 2361361 2361361 INTERMENTS 900099 1332608 1332608 ANNUAL PLANTINGS 900099 993980 993980 OTHER 900099 363181 363181 CREMATIONS 900099 274776 274776 5325906 2529983 2529983 74653250 70362395 4290855 4290855 4290855 12146744 5325906 0 6820838 550619 2267646 349720 308804 196805 13902 93493 188972 76353 566649 245373 COST OF SALES 553448 REPAIRS & MAINTENANCE 424921 SECURITY 108391 SUPPLIES & SMALL TOOLS 61631 13888 6020615 900305 199803 57559 44297 7014935 6947722 4388504 5672779 19741708 14245131 5118853 5496577 116337862 133786056 192685 366867 134010703 152514101 1031880 1197196 497690 467460 1529570 1664656 X 120935773 137785839 11545360 13063606 132481133 150849445 134010703 152514101 X 6126129 11603751 -340832 979264 X X 0 1 X 1 0 11545360 33012 1509453 -24219 13063606 12873310 24892 -1339892 -12950 11545360 11451199 139719 1382818 -100426 12873310 10149145 355499 959511 -12956 11451199 822727 6842584 2637581 -153747 10149145 0 0 2246565 2246565 15627448 12520552 3106896 318140 294487 23653 1549555 1430092 119463 5496577 X 24388927 11603751 979264 12583015 11805912 340832 340832 12146744 6020615 0 6020615 0 6020615 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, 2023 OR 2022. 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. X X 0 0 0 FRANCIS J LAROVERE III ESQUIRE PRESIDENT/CEO 421384 0 0 0 0 0 14850 0 0 0 436234 0 0 0 WILLIAM F MONAHAN EMPLOYEE 173290 0 0 0 0 0 7798 0 0 0 181088 0 0 0 JOHN P DARLING EMPLOYEE 143697 0 0 0 0 0 6466 0 0 0 150163 0 0 0 LaRovere Ins Agency Inc Owned by CEO's brothers 117616 Insurance 0 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 979,264.