Pawtuxet Memorial Park

Warwick, RI
Tax-exempt since Feb. 1970
EIN: 05-0306622

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Type of Nonprofit

Designated as a 501(c)(13) Cemetery companies.

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$499k (2022)

Expenses

$425k (2022)

Total Assets

$1.85M (2022)

Total Liabilities

$459k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$499,366

Expenses

$425,002

Net Income

$74,364

Net Assets

$1,390,913

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$491,799	98.5%
Investment Income	$7,567	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$157,161	37.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$79,444	18.7%

Assets/Debt
Total Assets	$1,850,181
Total Liabilities	$459,268
Net Assets	$1,390,913

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen P Douglas (President)	$82,824	$0	$0
Mary E Douglas (Treasurer)	$36,530	$0	$0
William R Douglas (Director)	$0	$0	$0
John F Esposito (Director)	$0	$0	$0
Rachel M Douglas (Director)	$0	$0	$0
Valerie Faiella (Secretary)	$0	$0	$0
Robin Douglas (Vice President)	$0	$0	$0

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990

Filed on Aug. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$665,760

Expenses

$365,335

Net Income

$300,425

Net Assets

$1,316,549

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$654,211	98.3%
Investment Income	$11,549	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$153,366	42.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$69,192	18.9%

Assets/Debt
Total Assets	$1,759,814
Total Liabilities	$443,265
Net Assets	$1,316,549

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen P Douglas (President)	$76,960	$0	$0
Mary E Douglas (Treasurer)	$28,340	$0	$0
William R Douglas (Director)	$0	$0	$0
John F Esposito (Director)	$0	$0	$0
Rachel M Douglas (Director)	$0	$0	$0
Valerie Faiella (Secretary)	$0	$0	$0
Robin Douglas (Vice President)	$0	$0	$0

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990

Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$441,302

Expenses

$390,246

Net Income

$51,056

Net Assets

$1,016,124

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$435,202	98.6%
Investment Income	$6,100	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$144,231	37.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$83,842	21.5%

Assets/Debt
Total Assets	$1,408,595
Total Liabilities	$392,471
Net Assets	$1,016,124

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen P Douglas (President)	$68,665	$0	$0
William R Douglas (Secretary)	$28,600	$0	$0
Mary E Douglas (Treasurer)	$28,340	$0	$0
William R Douglas (Director)	$0	$0	$0
John F Esposito (Director)	$0	$0	$0
Rachel M Douglas (Director)	$0	$0	$0
Robin Douglas (Vice President)	$0	$0	$0

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990

Filed on June 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$382,702

Expenses

$360,109

Net Income

$22,593

Net Assets

$965,068

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$375,047	98.0%
Investment Income	$7,655	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$145,589	40.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$84,288	23.4%

Assets/Debt
Total Assets	$1,274,478
Total Liabilities	$309,410
Net Assets	$965,068

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$379,843

Expenses

$338,767

Net Income

$41,076

Net Assets

$942,475

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$373,123	98.2%
Investment Income	$6,720	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$143,016	42.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$67,058	19.8%

Assets/Debt
Total Assets	$1,222,455
Total Liabilities	$279,980
Net Assets	$942,475

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$337,091

Expenses

$302,932

Net Income

$34,159

Net Assets

$901,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$332,222	98.6%
Investment Income	$4,869	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$133,768	44.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,169	18.2%

Assets/Debt
Total Assets	$1,154,281
Total Liabilities	$252,882
Net Assets	$901,399

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$346,708

Expenses

$286,129

Net Income

$60,579

Net Assets

$867,240

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$343,527	99.1%
Investment Income	$3,181	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$122,753	42.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,975	18.2%

Assets/Debt
Total Assets	$1,096,151
Total Liabilities	$228,911
Net Assets	$867,240

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$357,849

Expenses

$303,171

Net Income

$54,678

Net Assets

$806,661

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$355,436	99.3%
Investment Income	$2,413	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$125,252	41.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$47,070	15.5%

Assets/Debt
Total Assets	$1,026,540
Total Liabilities	$219,879
Net Assets	$806,661

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$252,762

Expenses

$295,503

Net Income

-$42,741

Net Assets

$751,983

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$250,973	99.3%
Investment Income	$1,789	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$129,149	43.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,645	13.1%

Assets/Debt
Total Assets	$969,900
Total Liabilities	$217,917
Net Assets	$751,983

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$296,440

Expenses

$265,131

Net Income

$31,309

Net Assets

$794,815

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$291,839	98.4%
Investment Income	$4,601	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$131,732	49.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$30,886	11.6%

Assets/Debt
Total Assets	$984,749
Total Liabilities	$189,934
Net Assets	$794,815

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$264,024

Expenses

$261,228

Net Income

$2,796

Net Assets

$763,506

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$261,477	99.0%
Investment Income	$2,547	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$129,379	49.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,615	12.9%

Assets/Debt
Total Assets	$952,942
Total Liabilities	$189,436
Net Assets	$763,506

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$264,678

Expenses

$250,606

Net Income

$14,072

Net Assets

$760,710

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$260,851	98.6%
Investment Income	$3,827	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$121,238	48.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$41,423	16.5%

Assets/Debt
Total Assets	$913,011
Total Liabilities	$152,301
Net Assets	$760,710

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Pawtuxet Memorial Park

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $499k (2022)

Expenses $425k (2022)

Total Assets $1.85M (2022)

Total Liabilities $459k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990

Revenue

$499k (2022)

Expenses

$425k (2022)

Total Assets

$1.85M (2022)

Total Liabilities

$459k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001