2024-02-14T15:10:11-06:00 2023-03-31 872525370 CITRIN COOPERMAN ADVISORS LLC 180 PARK AVENUE SUITE 200 FLORHAM PARK NJ 07932 990 2022-04-01 223084639 FRIENDS OF MOUNT AUBURN CEMETERY FRIE 6175477105 580 MOUNT AUBURN STREET CAMBRIDGE MA 02138 MATTHEW STEPHENS PRESIDENT 6175477105 2024-02-14 1 MATTHEW STEPHENS 999009999 1 PAULA VUKSIC P00360739 9732180500 2024-02-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW STEPHENS 580 MOUNT AUBURN STREET CAMBRIDGE MA 02138 3610273 0 X WWW.MOUNTAUBURN.ORG X 1986 MA THE FRIENDS OF MOUNT AUBURN IS DEDICATED TO CONSERVING THE CEMETERY'S NATURAL BEAUTY AND PROMOTING THE APPRECIATION OF ITS CULTURAL, HISTORIC AND NATURAL RESOURCES. 6 5 0 330 0 0 1393062 3385500 20651 210873 5213 13900 0 0 1418926 3610273 953802 2258203 0 0 0 1114025 0 0 99370 157744 234223 1111546 3606451 307380 3822 3356720 4948403 1046240 2634101 2310480 2314302 X THE MISSION OF THE FRIENDS OF MOUNT AUBURN CEMETERY (FOMAC) IS TO ASSIST IN THE CONSERVATION OF THE NATURAL BEAUTY AND HISTORIC INTEGRITY OF MOUNT AUBURN CEMETERY AND TO INCREASE PUBLIC KNOWLEDGE AND APPRECIATION OF ITS UNIQUE CULTURAL, HISTORIC, AND NATURAL RESOURCES THROUGH CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PROGRAMS. TO ACCOMPLISH THESE GOALS, FOMAC RAISES FUNDS FROM BOTH PUBLIC AND PRIVATE SOURCES. 0 0 2258203 2258203 210873 EACH YEAR THE ORGANIZATION UNDERTAKES A WIDE VARIETY OF SPECIAL PROJECTS AND INITIATIVES TO HELP MOUNT AUBURN CEMETERY THRIVE INCLUDING IMPROVEMENTS TO ANIMAL HABITAT, HORTICULTURAL AND HISTORIC COLLECTIONS. 762260 HELD PUBLIC PROGRAMS; PRODUCED NEWSLETTERS, MAPS, AND OTHER PUBLICATIONS; PRODUCED AND PLANNED INTERPRETIVE EXHIBITS AND MATERIALS PROMOTING THE RESOURCES OF THE CEMETERY. THROUGH CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PROGRAMS. TO ACCOMPLISH THESE GOALS, FOMAC RAISES FUNDS FROM BOTH PUBLIC AND PRIVATE SOURCES. 3020463 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 22 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X MATTHEW STEPHENS 6175477105 580 MOUNT AUBURN STREET CAMBRIDGE MA 02138 X STEPHENS MATTHEW RYAN PRESIDENT & CEO / TRUSTEE 1.54 38.46 X X 0 336660 37192 ANDERSON ELIZA S CHAIR 0.05 1.30 X X 0 0 0 COOLIDGE LINDSAY LEARD VICE CHAIR 0.03 1.30 X X 0 0 0 HARA DEAN TRUSTEE 0.03 1.30 X 0 0 0 JACOBY PATRICIA B TRUSTEE 0.03 1.30 X 0 0 0 MCDONNELL SEAN SECRETARY & TREASURER 0.03 1.30 X X 0 0 0 ALBANO MICHAEL A EXECUTIVE VICE PRESIDENT & CFO 1.54 38.46 X 0 236195 64306 FRASER CHARLES A VICE PRESIDENT OF PRESERVATION & FACILITIES 0.77 39.23 X 0 152122 56323 HARVEY BREE D VICE PRESIDENT OF CEMETERY & VISITOR SERVICES 3.08 36.92 X 0 154915 46946 BENDAVID-VAL RONNIT VICE PRESIDENT OF HORTICULTURE & LANDSCAPE (STARTE 0.79 40.00 X 0 36173 5941 BROWN BETH VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT (START 40.00 0.00 X 0 101731 16421 WINSLOW MARGARET L CURATOR OF HISTORICAL COLLECTIONS & ARCHIVES 0.77 39.23 X 0 120304 29995 0 1138100 257124 0 0 1 0 0 851751 2533749 3385500 TOURS AND INTERPRETIVE 900099 210873 210873 210873 13900 13900 3610273 210873 0 13900 2258203 2258203 920805 543275 340698 36832 107790 63596 39882 4312 85430 50404 31609 3417 8590 8590 45592 26899 16869 1824 30 18 11 1 61743 36428 22845 2470 4059 2395 1502 162 DONOR EVENTS 47691 47691 CONTRACTED WORK 40251 23748 14893 1610 MATERIALS & SUPPLIES 15989 9433 5916 640 CREDIT CARD FEES 7138 4211 2641 286 3140 1853 1162 125 3606451 3020463 486618 99370 3350315 4708850 5198 239436 1207 117 3356720 4948403 2379 13381 1043861 2620720 1046240 2634101 X 751316 733898 1559164 1580404 2310480 2314302 3356720 4948403 3822 0 X 0 1 X 1 0 X 1200488 871237 1544158 1393062 2768410 7777355 1200488 871237 1544158 1393062 2768410 7777355 1838999 5938356 9536 11402 5033 4208 13878 44057 7821412 238409 0.75920 0.84100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230025 -25000 1623 206648 204760 25000 265 230025 204387 373 204760 203571 816 204387 202911 660 203571 1.00000 0 0 0 DUE TO MOUNT AUBURN CEMETERY 2620720 2620720 X 3610273 0 3610273 0 3610273 3606451 0 3606451 0 3606451 PART X, LINE 2: THE FRIENDS IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("THE CODE") AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FRIENDS IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS AS REQUIRED BY THE CODE. THE FRIENDS ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC 740 INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT MARCH 31, 2023 AND 2022, MANAGEMENT BELIEVES THAT THE FRIENDS HAS NO MATERIAL UNCERTAIN TAX POSITIONS. 0 MOUNT AUBURN CEMETERY 580 MOUNT AUBURN STREET CAMBRIDGE MA 02138 041641320 501(C)(13) 2258203 0 MAJOR PROJECTS AND CAPITAL EXPENDITURES. 1 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANTS FUND THROUGH MANAGEMENT AND BOARD MEMBER OVERLAP AS THE ASSISTANCE IS PAID TO A RELATED ORGANIZATION. X X X 0 1 0 0 0 0 0 0 0 STEPHENS MATTHEW RYAN PRESIDENT & CEO / TRUSTEE 0 335010 0 0 0 1650 0 7602 0 29590 0 373852 0 0 ALBANO MICHAEL A EXECUTIVE VICE PRESIDENT & CFO 0 206495 0 27500 0 2200 0 42096 0 22210 0 300501 0 0 FRASER CHARLES A VICE PRESIDENT OF PRESERVATION & FAC 0 149922 0 0 0 2200 0 27028 0 29295 0 208445 0 0 HARVEY BREE D VICE PRESIDENT OF CEMETERY & VISITOR 0 152715 0 0 0 2200 0 17654 0 29292 0 201861 0 0 WINSLOW MARGARET L CURATOR OF HISTORICAL COLLECTIONS & 0 118104 0 0 0 2200 0 22746 0 7249 0 150299 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS GIVEN TO MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE REQUIRED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT POSITIONS IS DONE BY INDEPENDENT REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED ON THEIR WEBSITE. FORM 990, PART VII, SECTION A, COLUMN B: SEVERAL OF THE TRUSTEES OF THE FRIENDS OF MOUNT AUBURN CEMETERY ARE TRUSTEES OF THE MOUNT AUBURN CEMETERY. EACH OF THESE TRUSTEES WORKS LESS THAN ONE HOUR PER WEEK ON THE BUSINESS OF THIS RELATED ORGANIZATION. PROPRIETORS OF THE CEMETERY OF MOUNT AUBURN 580 MOUNT AUBURN STREET CAMBRIDGE MA 02138 041641320 CEMETERY SERVICES MA 501(C)(13) 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 PROPRIETORS OF MOUNT AUBURN CEMETERY B 2258203 FMV