2025-09-24T08:32:02-05:00 2024-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-01-01 521071828 ASSOCIATION FOR THE PRESERVATION OF HISTORIC CONGRESSIONAL CEMETERY ASSO 2025430539 1801 E STREET SE WASHINGTON DC 200032417 ANTHONY ORLIKOFF EXECUTIVE DIRECTOR 2025430539 2025-09-24 1 0 SCOTT HALLBERG P01081188 2023319880 2024 2025-03-06 01:10:19Z MARK HUDSON 1801 E STREET SE WASHINGTON DC 200032417 1845996 0 X WWW.CONGRESSIONALCEMETERY.ORG X 1976 DC TO PRESERVE, PROMOTE, AND PROTECT OUR HISTORIC AND ACTIVE BURIAL GROUND. SEE SCHEDULE O 14 14 15 2500 0 0 877226 858981 766819 773919 10500 20078 108575 153748 1763120 1806726 0 0 0 0 708328 838711 0 0 258263 881987 795433 1590315 1634144 172805 172582 11825185 12164696 162070 141661 11663115 12023035 HISTORIC CONGRESSIONAL CEMETERY PRESERVES, PROMOTES, AND PROTECTS OUR HISTORIC AND ACTIVE BURIAL GROUND. WE RESPECTFULLY CELEBRATE THE LEGACY OF THOSE INTERRED HERE THROUGH EDUCATION, HISTORIC PRESERVATION, COMMUNITY ENGAGEMENT, AND ENVIRONMENTAL STEWARDSHIP. 0 0 396883 580439 CONGRESSIONAL CEMETERY: ACTIVE BURIAL GROUND AND CONSERVATION OF THE GROUNDS, PHYSICAL ARTIFACTS, BUILDINGS, AND INFRASTRUCTURE OF THE CEMETERY. CONGRESSIONAL CEMETERY OFFERS A UNIQUE WINDOW INTO AMERICAN HISTORY. AS THE PREMIER BURIAL GROUND FOR 19TH CENTURY WASHINGTON, CONGRESSIONAL CEMETERY BEGAN COLLECTING AN ASSEMBLY OF PROMINENT CIVIC LEADERS, ARCHITECTS, MILITARY OFICERS, AND MEN OF COMMERCE. IN TIME CAME THE LEADERS OF CIVIL RIGHTS MOVEMENTS, EXPLORERS OF THE WORLD, ARTISTS, AND DIPLOMATS. THIS COLLECTION OF OUTSTANDING INDIVIDUALS ALLOWS US TO TELL THE AMERICAN STORY FROM AN UNTOLD NUMBER OF ASPECTS AND MAKES CONGRESSIONAL CEMETERY A UNIQUE HISTORIC PLACE - MAKING ITS PRESERVATION AND RESTORATION EFFORTS ALL THE MORE IMPORTANT. 272350 193480 EDUCATION AND OUTREACH: SHARE THE STORIES OF THOSE WHO ARE BURIED HERE IN TOURS, NEWSLETTER ARTICLES, AND OTHER EDUCATIONAL ACTIVITIES. 252200 K9 CORPS AT HISTORIC CONGRESSIONAL CEMETERY: THE K9 CORPS AT HISTORIC CONGRESSIONAL CEMETERY IS A MEMBERSHIP DOGWALKING PROGRAM, BRINGING LIFE, COMMUNITY, AND VOLUNTEERISM TO THIS EXTRAORDINARY BURIAL GROUND. THE K9 CORPS MEMBERSHIP DUES PROVIDE FOR MAINTENANCE OF THE GROUNDS AND ASSISTS WITH ADMINISTRATIVE COSTS. OUR DOGWALKING COMMUNITY MAKES UP A MAJOR PORTION OF OUR VOLUNTEER EFFORTS. FROM SPRING CLEAN-UPS TO TREE REMOVALS TO ARCHIVING, WE COUNT ON THE DOGWALKERS TO WADE IN AND HELP MAKE THINGS HAPPEN. 921433 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2025430539 1801 E STREET SE WASHINGTON DC 200032417 HEATHER ALARCON VICE-CHAIR 2.00 X X 0 0 0 SID NEELY TREASURER 2.00 X X 0 0 0 STEPHANIE LIPSCOMB SECRETARY 1.00 X X 0 0 0 SAM CORNALE MEMBER OF THE BOARD 1.00 X 0 0 0 RICHARD S GREENE IV CHAIR 1.00 X X 0 0 0 THE REV JOHN KELLOGG MEMBER OF THE BOARD 1.00 X 0 0 0 JOSEPH IMAMURA MEMBER OF THE BOARD 1.00 X 0 0 0 RUTH KROEGER MEMBER OF THE BOARD 1.00 X 0 0 0 NATHAN NEAL MEMBER OF THE BOARD 1.00 X 0 0 0 LARRY WEST MEMBER OF THE BOARD 1.00 X 0 0 0 DEBORAH PERRY MEMBER OF THE BOARD 1.00 X 0 0 0 RHONDA SINCAVAGE MEMBER OF THE BOARD 1.00 X 0 0 0 JAMIE MCGINNIS MEMBER OF THE BOARD 1.00 X 0 0 0 RUTH ANN CLARK MEMBER OF THE BOARD 0.00 X 0 0 0 JACLYN SPAINHOUR PRESIDENT 40.00 X 104423 0 14215 104423 0 14215 1 0 0 0 GROUNDS MANAGEMENT & LANDSCAPING LLC 17930 CENTRAL AVENUE MITCHELLVILLE MD 20716 LAW AND GROUNDS CARE 132472 1 485226 373755 858981 SITE SALES AND BURIAL 900099 723691 723691 SPECIAL PROJECTS& EVEN 900099 50228 50228 773919 20078 20078 193018 39270 153748 153748 1806726 773919 0 173826 118638 118638 579033 431310 30886 116837 77760 43528 21595 12637 63280 37648 15070 10562 585 585 39636 39636 60446 44996 15450 26215 26215 144720 25024 59855 59841 29118 6120 12004 10994 319368 319368 28300 4378 21382 2540 13112 1390 11312 410 18800 18800 43938 43938 BANK FEES 25808 22889 2874 45 DUES AND SUBSCRIPTIONS 21129 5520 12877 2732 OPENING AND CLOSING COS 19053 19053 SIRE COSTS 5205 5205 1634144 921433 454448 258263 997446 1097561 193005 499595 4710258 4452422 34317 61994 27066 360340 203690 119534 156650 5770625 5869408 11825185 12164696 86518 66546 75552 75115 162070 141661 X 1059194 1490170 10603921 10532865 11663115 12023035 11825185 12164696 X 172582 88556 98782 X 0 1 X 0 0 X 862606 865400 5872318 958476 858981 9417781 862606 865400 5872318 958476 858981 9417781 9417781 308 374 2443 10500 20078 33703 9451484 3523636 0.99640 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108463 57704 50759 251877 145986 105891 156650 BENEFICIAL INTEREST IN NATIONAL TRUST ENDOWMENT 5869408 5869408 X 2379729 434951 138052 573003 1806726 0 1806726 2019808 346394 39270 385664 1634144 0 1634144 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHICH WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT THE ASSOCIATION'S TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2021 THROUGH 2023 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES 39,270. CHANGE IN BENEFICIAL INTEREST 98,782. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES 39,270. SOULS STROLLS 92007 92007 16956 DEAD MANS RUN 5K 23894 23894 3512 3 77117 77117 18802 193018 193018 39270 39270 153748 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER. A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES ALL EMPLOYEES AND DIRECTORS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY CONFLICTS OF INTEREST AS OUTLINED IN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 A BOARD COMMITTEE REVIEWS SURVEYS AND INDUSTRY DATA TO REGULATE LEVELS OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 98,782.