Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 85-6782056 • 501(c)13 • Wilmington, NC
Profile
Trust is established for the maintenance and preservation of the cemeteries for Hollywood Memorial Park Company.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$15,066,232
Up $382,495 (+2.6%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$15,066,232
Up $382,495 (+2.6%) from 2023
Revenue
Up$1,133,580
Up $746,521 (+193%) from 2023
Expenses
Up$755,563
Up $74,318 (+11%) from 2023
Net Income
Up$378,017
Up $672,203 (+228%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Trust is established for the maintenance and preservation of the cemeteries for Hollywood Memorial Park Company.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $14,683,737 | $15,066,232 | ▲ $382,495 |
| Investments Other Securities | $14,544,625 | $14,878,128 | ▲ $333,503 |
| Savings and Temporary Cash Investments | $139,112 | $188,104 | ▲ $48,992 |
| Total Assets | $14,683,737 | $15,066,232 | ▲ $382,495 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,683,737 | $15,066,232 | ▲ $382,495 |
| Total Liabilities and Net Assets / Fund Balance | $14,683,737 | $15,066,232 | ▲ $382,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $14,878,128 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| - | Trustee | $36,074 | $36,074 |
| Line Item | Amount |
|---|---|
| Other Expenses | $719,489 |
| Salaries, Compensation, and Employee Benefits | $36,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $596,881 | - | - | $596,881 |
| Fees for Services Other | - | $81,630 | - | $81,630 |
| Fees for Service Investment Mgmnt Fees | - | $40,528 | - | $40,528 |
| Current Officers, Directors, Trustees, and Key Employees | - | $36,074 | - | $36,074 |
| Fees for Services Accounting | - | $450 | - | $450 |
| Total Functional Expenses | $596,881 | $158,682 | $0 | $755,563 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by appropriate officers, and is available upon request to all of the governing body.”
“The trust makes its governing documents and financial statements available to the public upon request.”
“Adjustment on line 9 part xi relates to differences between partnership receipts and k1 reported items”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 596881 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
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| IRS990/FormationYr | 0 | 2020 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 621588 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14544625 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14878128 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY APPROPRIATE OFFICERS, AND IS AVAILABLE UPON REQUEST TO ALL OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TRUST MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT ON LINE 9 PART XI RELATES TO DIFFERENCES BETWEEN PARTNERSHIP RECEIPTS AND K1 REPORTED ITEMS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | EXPLANATION FOR FORM 990, PART XI, LINE 9 |
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| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MILTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9105500544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLL |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28412 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813101661 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FIDUCIARY TAX SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMHERST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4403203438 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT STUMP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T15:01:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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