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Pawtuxet Memorial Park

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

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

Extracted Financial Data

Extracted Financial Data from Form 990
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
Other
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

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
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
Other
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

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
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
Other
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

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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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