2025-11-10T07:27:58-06:00 2025-06-30 874546399 JAG CPA & Associates Inc PO Box 368 Hampstead NH 03841 990 2024-07-01 042772307 St Mary's Immaculate Conception Cemetery and Chapel STMA 9786828181 55 Hideaway Lane Methuen MA 01844 JAMES M JACOBS Executive Director 9786828181 2025-11-06 1 1 Jonathan A Giegerich P01601627 6038930594 2025-10-24 2024 2025-03-06 01:10:19Z James M Jacobs 55 Hideaway Lane Methuen MA 01844 1343342 0 X N/A X 1982 MA Operation of a cemetery & mausoleum. 5 5 0 0 0 0 0 0 535858 674635 132775 144069 232868 242713 901501 1061417 0 0 0 0 524061 569051 0 0 0 355794 360231 879855 929282 21646 132135 5500116 5775056 1274385 1234993 4225731 4540063 Operation of a cemetery and mausoleum. 0 0 537594 The Corporation operates and maintains a cemetery and mausoleum for the burial and interment of deceased persons. The Corporation also maintains a fund for perpetual care. 537594 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X James M Jacobs 9786828181 55 Hideaway Lane Methuen MA 01844 Joanne Castiglione Director Minimum 0.00 X 0 0 0 Craig Gibson Director Minimum 0.00 X 0 0 0 Atty Wendy Y Estrella Director Minimum 0.00 X 0 0 0 Rev Israel J Rodriguez President - Treasurer 0.00 X X 0 0 0 James M Jacobs Executive Director 40.00 X 90389 0 13302 90389 0 13302 0 0 0 0 0 Burials 812900 390961 390961 Misc. burial services 812900 164744 164744 Lots and lawn crypts 812900 118930 118930 674635 144069 144069 524638 281925 242713 242713 1061417 1061417 0 0 103691 103691 304837 210377 94460 56738 56738 73871 44806 29065 29914 15616 14298 10750 10750 11822 11822 11167 11167 27874 27874 27779 27779 51550 34217 17333 30535 30535 Equipment rental and ma 126785 119727 7058 Supplies 19523 19523 Bank fees 18555 18555 Gasoline and oil 13267 13267 10624 9925 699 929282 537594 391688 0 710097 872590 27631 40555 324745 256558 11565 12967 1552414 816220 787743 736194 3561266 3774336 77069 81856 5500116 5775056 53361 58892 139 139 634288 583274 586597 592688 1274385 1234993 X 620797 734558 3604934 3805505 4225731 4540063 5500116 5775056 132135 182197 0 X X 0 1 X 1 0 187420 187420 382247 35120 347127 471276 299355 171921 296084 290946 5138 215387 190799 24588 736194 Securities and other investments 3774336 F 3774336 Refundable Deposits 592688 592688 X 1457353 395936 395936 1061417 0 1061417 1143018 213737 213737 929281 0 929281 Part X, Line 2: Income Taxes: The Corporation is exempt from federal income tax in accordance with Section 501(c)(13) of the Internal Revenue Code. The Corporation is also exempt from state income tax in accordance with the provisions of Massachusetts General Laws, Chapter 63, Section 30(1). The Corporation has adopted the provisions of Accounting for Uncertainty in Income Taxes. The Corporation has not identified any material uncertain tax positions as a result of the implementation of this accounting principle as management and the board of directors feel that the tax positions taken are supported by unambiguous tax laws. As such, there are no interest and penalties related to uncertain tax positions recognized in the statement of activities included with these financial statements. Management and the board of directors do not feel that their assessment of uncertain tax positions will change in the next twelve months. In the normal course of business, the Corporation is subject to examinations by taxing authorities. With few exceptions, the Corporation is no longer subject to Federal or Massachusetts income tax examinations for years before 2021. At June 30, 2025, the Corporation is not under examination by any taxing authority. Part XI, Line 2d - Other Adjustments: Net unrealized gains (loss) on investments 182,199. Cost of goods sold 213,737. Recognized gain on investment Part XII, Line 2d - Other Adjustments: Cost of goods sold 213,737. Form 990, Part VI, Section B, line 11b The executive director and bookkeeper review the return and then the president reviews and signs it for filing. Form 990, Part VI, Section C, line 19 Copies of the Form 990 is available upon written request at the organization's main office. Part XII Line 2C explanation Organization's financial statements were audited for 2024 and 2025 - no change. St Mary's Church Society of Lawrence 205 Hampshire Street Lawrence MA 01841 666002901 Church MA 501(c)(3) Line 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0