Nonprofit · EIN 22-0995959
HOLLYWOOD MEMORIAL PARK COMPANY
Tax-exempt · HOUSTON, TX 77010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,633,240 | $5,620,048 | $13,192 | $57,278,419 | $50,556,526 | $6,721,893 |
| December 31, 2024 | 990 | $5,285,522 | $5,249,266 | $36,256 | $51,661,535 | $44,952,834 | $6,708,701 |
| December 31, 2023 | 990 | $5,328,749 | $5,318,749 | $10,000 | $42,350,441 | $35,677,996 | $6,672,445 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,117,242
- Investment income
- $0
- Net income from sales of inventory
- $4,021,551
- Other revenue
- $4,515,998
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $2,133,258
- Salaries, compensation and benefits (total)
- $2,396,503
- Professional fundraising fees
- $0
- Occupancy
- $812,900
- Travel
- $24,482
- Depreciation
- $136,238
Balance sheet and other
- Total assets, start of year
- $51,661,535
- Total assets, end of year
- $57,278,419
- Total liabilities, end of year
- $50,556,526
- Net assets, end of year
- $6,721,893
- Land, buildings and equipment
- $1,640,578
- Gross receipts
- $7,184,958
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1975
- State of legal domicile
- NJ
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| J BRADLEY GREEN | CHIEF EXECUTIVE OFFICER (THRU 4/25) Trustee or director, Officer | 1 | $0 | $2,538,210 | $20,680 |
| DANIEL MILLETT | CHIEF FINANCIAL OFFICER (THRU 10/25) Trustee or director, Officer | 1 | $0 | $2,103,229 | $6,923 |
| JENNIFER HAY | PRESIDENT AND CEO Trustee or director, Officer | 1 | $0 | $1,298,099 | $12,938 |
| MATHEW FORASTIERE | EVP AND COO Trustee or director, Officer | 1 | $0 | $794,052 | $13,380 |
| ANN GALANTE | ASSISTANT SALES MANAGER Highest-paid employee | 40 | $0 | $268,570 | $18,819 |
| ROCCO MELCHIONNA | SALES MANAGER Highest-paid employee | 40 | $0 | $241,574 | $22,969 |
| HARVEY BOLLINGER | RVP - NORTHEAST AND CEMETERY OPERATIONS Trustee or director, Officer | 1 | $0 | $230,854 | $25,465 |
| MARIO CUTUNGO | VP - MAINTENANCE Officer | 8 | $0 | $223,901 | $5,316 |
| MARKUS STURM | CFO, TREASURER, ASST. SECRETARY (AS OF 11/25) Trustee or director, Officer | 1 | $0 | $63,473 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| J Bradley Green | Chief Executive Officer Trustee or director, Officer | 1 | $0 | $8,188,814 | $16,649 |
| Jay Dodds | Chief Strategy Officer Trustee or director, Officer | 1 | $0 | $6,851,223 | $16,573 |
| Daniel Millett | Chief Financial Officer Trustee or director, Officer | 1 | $0 | $3,645,786 | $5,077 |
| Jennifer Hay | President and General Counsel Officer | 1 | $0 | $2,761,541 | $14,508 |
| W Clark Harlow | Corporate Development Sr. VP Trustee or director, Officer | 1 | $0 | $2,133,923 | $18,569 |
| Lorie Eickhoff | Chief Administrative Officer Officer | 1 | $0 | $2,142,408 | $7,740 |
| Jeff Parker | Chief Technology Officer Officer | 1 | $0 | $2,032,500 | $18,501 |
| William C Passodelis | Vice President Operations Trustee or director, Officer | 8 | $0 | $413,656 | $30,900 |
| Ann Galante | Assistant Sales Manager Highest-paid employee | 40 | $0 | $269,100 | $22,112 |
| Louis Shook | Sales Manager Highest-paid employee | 8 | $0 | $280,410 | $9,607 |
| Rocco Melchionna | Sales Manager Highest-paid employee | 40 | $0 | $217,984 | $23,667 |
| Mario Cutungo | VP - Maintenance Officer | 8 | $0 | $213,130 | $13,614 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| J Bradley Green | Chief Executive Officer Trustee or director, Officer | 1 | $0 | $1,338,030 | $14,808 |
| Jay Dodds | President and COO Trustee or director, Officer | 1 | $0 | $1,062,502 | $16,058 |
| Daniel Millett | Chief Financial Officer Trustee or director, Officer | 1 | $0 | $627,468 | $6,563 |
| Jennifer Hay | General Counsel Officer | 1 | $0 | $602,253 | $7,571 |
| William C Passodelis | Vice President Operations Trustee or director, Officer | 8 | $0 | $443,094 | $22,409 |
| Lorie Johnson | VP Human Resources Officer | 1 | $0 | $381,606 | $9,686 |
| Jeff Parker | Chief Technology Officer Officer | 1 | $0 | $364,280 | $11,147 |
| W Clark Harlow | SVP Oper. Finance/Acct Trustee or director, Officer | 1 | $0 | $346,949 | $17,045 |
| Rocco Melchionna | Sales Manager Highest-paid employee | 40 | $0 | $258,812 | $21,498 |
| Ann Galante | Assistant Sales Manager Highest-paid employee | 40 | $0 | $238,289 | $18,247 |
| Louis Shook | Sales Manager Highest-paid employee | 8 | $0 | $239,179 | $8,303 |
| Mario Cutungo | VP - Maintenance Officer | 8 | $0 | $202,413 | $19,441 |
| Paula Gervasi | Family Service Counselor Highest-paid employee | 40 | $0 | $104,195 | $13,553 |
Address and contacts
- Address (IRS master file)
- 909 FANNIN ST STE 2300, HOUSTON, TX 77010-1036
- In care of
- % MARKUS STURM
- Principal officer (990 for 2025)
- JENNIFER HAY, 909 FANNIN STREET 2300, HOUSTON, TX 77010
- Signed the 990
- MARKUS STURM, CFO
- Phone
- (281) 453-1260
- Return prepared by
- BDO USA
Mission
RECOGNIZING THE IMPORTANT ROLE WE PLAY AS CARETAKERS OF HISTORY, WE STRIVE TO PROVIDE A HIGH LEVEL OF PERSONAL ATTENTION AND COMPASSION TO THOSE WHO HAVE ENTRUSTED US WITH THEIR FAMILY'S ETERNAL MEMORY AND PERPETUAL CARE.
Program accomplishments
- HOLLYWOOD MEMORIAL PARK CO. PROVIDES CEMETERY AND BURIAL SERVICES TO THOSE IN NEED ON A NONPROFIT BASIS IN ACCORDANCE WITH SECTION 501(C)(13).
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 | 990 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
- 22-0995959
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $57,278,419
- Income (IRS master file)
- $7,184,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,633,240 | $5,620,048 | $57,278,419 | XML |
| 990 | December 2024 | $5,285,522 | $5,249,266 | $51,661,535 | XML |
| 990 | December 2023 | $5,328,749 | $5,318,749 | $42,350,441 | XML |
| 990 | December 2022 | $4,962,235 | $4,950,599 | $40,958,887 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 22-0995959).
Questions about HOLLYWOOD MEMORIAL PARK COMPANY
- What is the EIN of HOLLYWOOD MEMORIAL PARK COMPANY?
- The employer identification number (EIN) of HOLLYWOOD MEMORIAL PARK COMPANY is 22-0995959.
- Is HOLLYWOOD MEMORIAL PARK COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1976.
- Are donations to HOLLYWOOD MEMORIAL PARK COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does HOLLYWOOD MEMORIAL PARK COMPANY 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 HOLLYWOOD MEMORIAL PARK COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLLYWOOD MEMORIAL PARK COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOLLYWOOD MEMORIAL PARK COMPANY?
- The 990 for the year ended December 31, 2025 names JENNIFER HAY.
- Who are the officers and directors of HOLLYWOOD MEMORIAL PARK COMPANY?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HOLLYWOOD MEMORIAL PARK COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,633,240, expenses of $5,620,048 and total assets of $57,278,419 at year end.
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