COLUMBIA MEMORIAL PARK INC

Address
3411 ARLINGTON BOULEVARD
ARLINGTON, VA 222011350
Contact
Phone: +1 (703) 527-1235
Nonprofit
NTEE: N32 - Parks and Playgrounds
EIN: 54-1039862

Mission

THE CORPORATION OPERATES, MAINTAINS AND IMPROVES A CEMETERY FOR THE BENEFIT OF THE GNERAL PUBLIC. ITS GOAL IS TO PROVIDE CURRENT HIGH STANDARDS OF MAINTENANCE CARE AND SERVICE FOR ITS USERS AND IMPROVEMENTS TO MEET THE NEEDS OF FUTURE USERS.
 20172016201520142013
Basic features of the organization
Year of formation1985
Subsection code13
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$260,000.00$139,350.00$72,408.00  
Sum of reportable (W2/1099) compensation$234,996.00$213,915.00$294,511.00  
Number of employees161211  
Number of people compensated >$100k111  
Number of volunteers000  
Number of highly compensated contractors000  
Personnel
Frankland, Daun
TitlePRESIDENTPRESIDENTCURRRENT PRESIDENT & DIRECTOR  
Name of key/compensated personDAUN T FRANKLANDDAUN T FRANKLANDDAUN T FRANKLAND  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$104,996.00$45,250.00$28,000.00  
Other comp, non-reportable, from org and related orgs$11,776.00$16,776.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Thomas, Ned
TitleDIRECTORDIRECTORFORMER PRESIDENT (CURRENT DIRECTOR)  
Name of key/compensated personNED R THOMASNED R THOMASNED R THOMAS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer  True  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$85,000.00$128,665.00$175,520.00  
Other comp, non-reportable, from org and related orgs$11,776.00$16,776.00$6,065.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Thomas, Peggy
Title  FORMER SECRETARY & DIRECTOR  
Name of key/compensated person  PEGGY D THOMAS  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $32,991.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Thomas, Robert
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personROBERT E THOMASROBERT E THOMASROBERT E THOMAS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrue    
Average hours per week working for org2.002.002.00  
Reportable compensation from org$45,000.00$40,000.00$58,000.00  
Other comp, non-reportable, from org and related orgs$11,776.00$16,776.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE CORPORATION OPERATES A CEMETERY IN ARLINGTON COUNTY VA. IT PROVIDES BURIAL SITES, STORAGE FOR CREMATIONS, BURIAL SERVICES AND SALE OF RELATED PRODUCTS TO THE GENERAL PUBLIC, WHICH ARE FUNDED BY THOSE SALES.THE CORPORATION OPERATES A CEMETERY IN ARLINGTON COUNTY VA. IT PROVIDES BURIAL SITES, STORAGE FOR CREMATIONS, BURIAL SERVICES AND SALE OF RELATED PRODUCTS TO THE GENERAL PUBLIC, WHICH ARE FUNDED BY THOSE SALES.THE CORPORATION OPERATES A CEMETERY IN ARLINGTON COUNTY VA. IT PROVIDES BURIAL SITES, STORAGE FOR CREMATIONS, BURIAL SERVICES AND SALE OF RELATED PRODUCTS TO THE GENERAL PUBLIC, WHICH ARE FUNDED BY THOSE SALES.  
Program service expenses, total$1,220,364.00$1,059,242.00$1,063,150.00  
Programs, including revenue & expenses
THE CORPORATION OPERATES AND MAINTAINS A PUBLIC CEMETERY. THESE SERVICES ARE FUNDED BY SALES OF BURIAL SITES AND RELATED PRODUCTS AND SERVICES.
Program expenses$1,220,364.00$1,059,242.00$1,063,150.00  
Grants and allocations made  $500.00  
Program revenue$1,538,851.00$1,145,041.00$1,031,399.00  
Program descriptionTHE CORPORATION OPERATES AND MAINTAINS A PUBLIC CEMETERY. THESE SERVICES ARE FUNDED BY SALES OF BURIAL SITES AND RELATED PRODUCTS AND SERVICES.THE CORPORATION OPERATES AND MAINTAINS A PUBLIC CEMETERY. THESE SERVICES ARE FUNDED BY SALES OF BURIAL SITES AND RELATED PRODUCTS AND SERVICES.THE CORPORATION OPERATES AND MAINTAINS A PUBLIC CEMETERY. THESE SERVICES ARE FUNDED BY SALES OF BURIAL SITES AND RELATED PRODUCTS AND SERVICES AND DISTRIBUTION OF NET INCOME FROM THE PERPETUAL CARE TRUST FUND.  
Financial data
Revenue
Total revenue$1,487,245.00$1,107,297.00$1,031,399.00  
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$3,085.00$8,687.00$0.00  
Total revenue from grants, etc., current yr$0.00$0.00$0.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$1,113,356.00$801,994.00$723,965.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$370,804.00$296,616.00$307,434.00$282,324.00$308,445.00
Gross receipts$1,538,851.00$1,145,041.00$1,062,353.00  
Other types of revenue
Miscellaneous revenue (total)$94,184.00$13,823.00$14,358.00  
Income from dividends, interest, and similar investments$3,085.00$8,687.00   
Net rental income$18,000.00$17,100.00$9,600.00$9,600.00$9,600.00
Net inventory sales (total)$1,001,172.00$771,071.00$700,007.00  
Expense categories (totals)
Total functional expenses: sum of all$1,098,102.00$986,170.00$1,026,862.00  
Fees for services
Legal fees (total)$25,258.00 $5,540.00  
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$1,610,930.00$1,293,156.00$1,215,820.00$1,238,709.00$1,304,048.00
Total assets, beginning of year$1,293,156.00$1,215,820.00$1,238,709.00  
Total liabilities$21,829.00$22,542.00$31,005.00$23,103.00$29,549.00
Total liabilities, beginning of year$22,542.00$31,005.00$23,103.00  
Net assets$1,589,101.00$1,270,614.00$1,184,815.00  
Net assets, beginning of year$1,270,614.00$1,184,815.00$1,215,606.00  
Other liabilities $0.00$3,700.00  
Cash: non-interest bearing$549,269.00$333,692.00$243,649.00  
Cash: non-interest bearing, beginning of year$333,692.00$243,649.00$188,708.00  
Inventories for sale or use$417,142.00$421,404.00$425,338.00  
Other financial variables
Revenue less expenses$389,143.00$121,127.00$4,537.00  
Advertising (total)$15,752.00$5,709.00$600.00  
Accounts receivable, net$79,457.00$105,307.00$92,506.00  
Prepaid expenses & deferred charges  $0.00  
Accounts payable & accrued expenses$21,829.00$22,542.00$27,305.00  
Total net assets or fund balances$1,589,101.00$1,270,614.00$1,184,815.00  
Depreciation, depletion, amortization$45,536.00$47,983.00$45,447.00  
Governance and accountability
Number of voting members333  
Number of independent voting members000  
Relationships among key personnelTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-07-012015-07-012014-07-01  
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-10-252017-01-242016-08-03  
IRS schema version2016v3.02015v2.12014v6.0  
Filing identifier201732489349300508201603019349300210201611319349302526  
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