Whiting Memorial Park INC: FY2023 Nonprofit Profile & Form 990 (EIN 22-1922321)

Revenue by fiscal year
FY2020	$320K
FY2021	$346K
FY2022	$284K
FY2023	$318K
FY2024	$421K
FY2025	$318K

Expenses by fiscal year
FY2020	$283K
FY2021	$358K
FY2022	$277K
FY2023	$336K
FY2024	$326K
FY2025	$272K

Net assets by fiscal year
FY2020	$1.5M
FY2021	$1.6M
FY2022	$1.3M
FY2023	$1.5M
FY2024	$2.0M
FY2025	$2.1M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1977.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $336K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Jillisa Baum

President

$0Pt VII · Sec A

Alana Dickerson

Trustee

$0Pt VII · Sec A

Allison Quincannon

VP

$0Pt VII · Sec A

June Nikola

Secretary/Treasurer

$0Pt VII · Sec A

Michael Berardi

Trustee

$0Pt VII · Sec A

See Whiting Memorial Park INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides cemetery services, including space sales, arrangements, and grounds maintenance.

Questions for Whiting Memorial Park INC

Tap to ask. Whiting Memorial Park INC sees how many people are interested.

Your first name shows with your question. Whiting Memorial Park INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $336K · in their own filed words · FY2023

01

Whiting Memorial Cemetery provides for the maintenance of the grounds which its members are placed for internment. All revenue and expenses relate directly to its operations and maintenance. The Memorial Park has investment income in a maintenance and preservation fund.

$336Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$318K

Ln 12

Fees for servicesLn 2g$282K

Investment incomeLn 3$18K

Other incomeLn 4–11$18K

Money outPt IX

$336K

Ln 25

Programscol B$336K

Owns and owesPt X

$1.5M

net assets · Ln 32

Cash and savingsLn 1–2$385K

Total assetsLn 16$2.4M

LiabilitiesLn 26$842K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$282K

Investment incomeLn 3$18K

Other incomeLn 4–11$18K

Total revenueLn 12$318K

Assets in detailPt X, end of year

CashLn 1$70K

SavingsLn 2$316K

Cash and savings togetherLn 1–2$385K

Land, buildings, equipmentLn 10c$122K

Other assetsLn 15$1.8M

Total assetsLn 16$2.4M

LiabilitiesLn 26$842K

Net assetsLn 32$1.5M

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$306K	$385K
Land, buildings, equipmentLn 10c	$125K	$122K
Total assetsLn 16	$2.1M	$2.4M
LiabilitiesLn 26	$815K	$842K
Net assetsLn 32	$1.3M	$1.5M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$61K	$61K	$0	$0
Payroll taxesLn 10	$6K	$6K	$0	$0
Accounting feesLn 11c	$3K	$3K	$0	$0
Office expensesLn 13	$3K	$3K	$0	$0
InterestLn 20	$24K	$24K	$0	$0
Depreciation, depletion and amortizationLn 22	$4K	$4K	$0	$0
InsuranceLn 23	$38K	$38K	$0	$0
Other expenses (24a–d)Ln 24	$183K	$183K	$0	$0
All other expensesLn 24e	$16K	$16K	$0	$0
Total functional expensesLn 25	$336K	$336K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$318K	$272K	$46K	$2.1M	990 PDF
FY2024	$421K	$326K	$95K	$2.0M	990 PDF
FY2023 Viewing	$318K	$336K	−$17K	$1.5M	990 PDF
FY2022	$284K	$277K	$7K	$1.3M	990 PDF
FY2021	$346K	$358K	−$11K	$1.6M	990 PDF
FY2020	$320K	$283K	$38K	$1.5M	990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2023 990 (6 parts)

Part I · Summary $318,461 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $219,552$282,315

I-10 Investment incomePrior year $41,347$18,435

I-11 Other revenuePrior year $23,531$17,711

I-12 Total revenuePrior year $284,430$318,461

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $63,087$66,601

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $214,382$269,179

I-18 Total expensesPrior year $277,469$335,780

I-19 Revenue less expensesPrior year $6,961−$17,319

Part VI · Governance 4 of 4 board members independent, 4 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $318,461 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$282,315

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$18,435

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $17,711 · Unrelated business $0 · Excluded from tax $0$17,711

VIII-12 Total revenueRelated to mission $318,461 · Unrelated business $0 · Excluded from tax $0$318,461

Part IX · Statement of functional expenses $335,780 across 9 lines filed

IX-7 Other salaries and wagesPrograms $60,978 · Management $0 · Fundraising $0$60,978

IX-10 Payroll taxesPrograms $5,623 · Management $0 · Fundraising $0$5,623

IX-11c Accounting feesPrograms $2,550 · Management $0 · Fundraising $0$2,550

IX-13 Office expensesPrograms $3,075 · Management $0 · Fundraising $0$3,075

IX-20 InterestPrograms $24,000 · Management $0 · Fundraising $0$24,000

IX-22 Depreciation, depletion and amortizationPrograms $3,560 · Management $0 · Fundraising $0$3,560

IX-23 InsurancePrograms $37,532 · Management $0 · Fundraising $0$37,532

IX-24 Other expenses (24a–d)Programs $182,548 · Management $0 · Fundraising $0$182,548

IX-24e All other expensesPrograms $15,914 · Management $0 · Fundraising $0$15,914

IX-25 Total functional expensesPrograms $335,780 · Management $0 · Fundraising $0$335,780

Part X · Balance sheet $2,355,502 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $90,151$69,900

X-2 Savings and temporary cash investmentsStart of year $215,563$315,563

X-4 Accounts receivableStart of year $82,384$72,127

X-10c Land, buildings and equipment, netStart of year $125,264$121,704

X-15 Other assetsStart of year $1,587,201$1,776,208

X-16 Total assetsStart of year $2,100,563$2,355,502

X-17 Accounts payable and accrued expensesStart of year $412,989$440,660

X-25 Other liabilitiesStart of year $402,480$401,552

X-26 Total liabilitiesStart of year $815,469$842,212

X-27 Net assets without donor restrictionsStart of year $1,285,094$1,513,290

X-32 Total net assets or fund balancesStart of year $1,285,094$1,513,290

X-33 Total liabilities and net assetsStart of year $2,100,563$2,355,502

Part XI · Reconciliation of net assets $1,513,290 net assets at year end

XI-1 Total revenue$318,461

XI-2 Total expenses$335,780

XI-3 Revenue less expenses−$17,319

XI-4 Net assets at start of year$1,285,094

XI-5 Net unrealized gains (losses) on investments$245,515

XI-10 Net assets at end of year$1,513,290

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Whiting Memorial Park INC FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Whiting Memorial Park INC

By the numbers

Filing history

Schedules filed Part IV