Nonprofit · EIN 05-0306622
PAWTUXET MEMORIAL PARK
Tax-exempt · WARWICK, RI 02888
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $666,403 | $457,082 | $209,321 | $2,234,289 | $566,563 | $1,667,726 |
| December 31, 2023 | 990 | $509,274 | $441,782 | $67,492 | $1,975,168 | $516,763 | $1,458,405 |
| December 31, 2022 | 990 | $499,366 | $425,002 | $74,364 | $1,850,181 | $459,268 | $1,390,913 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $640,303
- Investment income
- $26,100
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,502
- Other salaries and wages
- $117,572
- Salaries, compensation and benefits (total)
- $256,930
- Professional fundraising fees
- $0
- Occupancy
- $36,175
- Travel
- $818
- Depreciation
- $31,496
Balance sheet and other
- Total assets, start of year
- $1,975,168
- Total assets, end of year
- $2,234,289
- Total liabilities, end of year
- $566,563
- Net assets, end of year
- $1,667,726
- Land, buildings and equipment
- $135,529
- Publicly traded securities
- $1,010,901
- Gross receipts
- $666,403
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1964
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen P Douglas | President Officer | 0 | $94,502 |
| William R Douglas | Director Trustee or director | 0 | $0 |
| John F Esposito | Director Trustee or director | 0 | $0 |
| Rachel M Douglas | Director Trustee or director | 0 | $0 |
| Mary E Douglas | Treasurer Officer | 0 | $0 |
| Valerie Faiella | Secretary Officer | 0 | $0 |
| Robin Douglas | Vice-president Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen P Douglas | President Officer | 0 | $84,556 |
| William R Douglas | Director Trustee or director | 0 | $0 |
| John F Esposito | Director Trustee or director | 0 | $0 |
| Rachel M Douglas | Director Trustee or director | 0 | $0 |
| Mary E Douglas | Treasurer Officer | 0 | $0 |
| Valerie Faiella | Secretary Officer | 0 | $0 |
| Robin Douglas | Vice-president Officer | 0 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen P Douglas | President Officer | 0 | $82,824 |
| Mary E Douglas | Treasurer Officer | 0 | $36,530 |
| William R Douglas | Director Trustee or director | 0 | $0 |
| John F Esposito | Director Trustee or director | 0 | $0 |
| Rachel M Douglas | Director Trustee or director | 0 | $0 |
| Valerie Faiella | Secretary Officer | 0 | $0 |
| Robin Douglas | Vice-president Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 HARRISON AVE, WARWICK, RI 02888-2840
- Principal officer (990 for 2024)
- Stephen Douglas, 96 Harrison Avenue, Warwick, RI 02888
- Signed the 990
- Stephen Douglas, President
- Phone
- (401) 781-4600
Mission
To operate, manage and conduct a cemetery. To engage in any and all methods, manners and kinds of burials and interments of human remains.
Program accomplishments
- The maintenance, growth and beatification of Pawtuxet Memorial Park, Inc. A 501(c)13 cemtery.Expenses $457,082 · revenue $666,403
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0306622
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,234,289
- Income (IRS master file)
- $666,403
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $666,403 | $457,082 | $2,234,289 | XML |
| 990 | December 2023 | $509,274 | $441,782 | $1,975,168 | XML |
| 990 | December 2022 | $499,366 | $425,002 | $1,850,181 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0306622).
Questions about PAWTUXET MEMORIAL PARK
- What is the EIN of PAWTUXET MEMORIAL PARK?
- The employer identification number (EIN) of PAWTUXET MEMORIAL PARK is 05-0306622.
- Is PAWTUXET MEMORIAL PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1970.
- Are donations to PAWTUXET MEMORIAL PARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does PAWTUXET MEMORIAL PARK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PAWTUXET MEMORIAL PARK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAWTUXET MEMORIAL PARK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PAWTUXET MEMORIAL PARK?
- The 990 for the year ended December 31, 2024 names Stephen Douglas.
- Who are the officers and directors of PAWTUXET MEMORIAL PARK?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $94,502 (Stephen P Douglas, President).
- How much revenue does PAWTUXET MEMORIAL PARK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $666,403, expenses of $457,082 and total assets of $2,234,289 at year end.
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