2024-10-02T15:43:52-05:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-01-01 521071828 ASSOCIATION FOR THE PRESERVATION OF HISTORIC CONGRESSIONAL CEMETERY ASSO 2025430539 1801 E STREET SE WASHINGTON DC 200032417 JACLYN SPAINHOUR PRESIDENT 2025430539 2024-09-29 1 1 KRISTIN A JACQUELIN CPA P01325865 2023319880 2024-10-02 2023 2024-10-15 13:58:12Z JACLYN SPAINHOUR 1801 E STREET SE WASHINGTON DC 200032417 1788107 0 X WWW.CONGRESSIONALCEMETERY.ORG X 1976 DC TO PRESERVE, PROMOTE, AND PROTECT OUR HISTORIC AND ACTIVE BURIAL GROUND. SEE SCHEDULE O 13 13 13 2500 0 0 563230 877226 518569 766819 2443 10500 79593 108575 1163835 1763120 118655 0 0 0 594443 708328 0 0 226753 685307 881987 1398405 1590315 -234570 172805 11531471 11825185 148555 162070 11382916 11663115 HISTORIC CONGRESSIONAL CEMETERY PRESERVES, PROMOTES, AND PROTECTS OUR HISTORIC AND ACTIVE BURIAL GROUND. WE RESPECTFULLY CELEBRATE THE LEGACY OF THOSE INTERRED HERE THROUGH EDUCATION, HISTORIC PRESERVATION, COMMUNITY ENGAGEMENT, AND ENVIRONMENTAL STEWARDSHIP. 0 0 539161 573407 CONGRESSIONAL CEMETERY: ACTIVE BURIAL GROUND AND CONSERVATION OF THE GROUNDS, PHYSICAL ARTIFACTS, BUILDINGS, AND INFRASTRUCTURE OF THE CEMETERY. CONGRESSIONAL CEMETERY OFFERS A UNIQUE WINDOW INTO AMERICAN HISTORY. AS THE PREMIER BURIAL GROUND FOR 19TH CENTURY WASHINGTON, CONGRESSIONAL CEMETERY BEGAN COLLECTING AN ASSEMBLY OF PROMINENT CIVIC LEADERS, ARCHITECTS, MILITARY OFICERS, AND MEN OF COMMERCE. IN TIME CAME THE LEADERS OF CIVIL RIGHTS MOVEMENTS, EXPLORERS OF THE WORLD, ARTISTS, AND DIPLOMATS. THIS COLLECTION OF OUTSTANDING INDIVIDUALS ALLOWS US TO TELL THE AMERICAN STORY FROM AN UNTOLD NUMBER OF ASPECTS AND MAKES CONGRESSIONAL CEMETERY A UNIQUE HISTORIC PLACE - MAKING ITS PRESERVATION AND RESTORATION EFFORTS ALL THE MORE IMPORTANT. 264949 193512 EDUCATION AND OUTREACH: SHARE THE STORIES OF THOSE WHO ARE BURIED HERE IN TOURS, NEWSLETTER ARTICLES, AND OTHER EDUCATIONAL ACTIVITIES. 155988 K9 CORPS AT HISTORIC CONGRESSIONAL CEMETERY: THE K9 CORPS AT HISTORIC CONGRESSIONAL CEMETERY IS A MEMBERSHIP DOGWALKING PROGRAM, BRINGING LIFE, COMMUNITY, AND VOLUNTEERISM TO THIS EXTRAORDINARY BURIAL GROUND. THE K9 CORPS MEMBERSHIP DUES PROVIDE FOR MAINTENANCE OF THE GROUNDS AND ASSISTS WITH ADMINISTRATIVE COSTS. OUR DOGWALKING COMMUNITY MAKES UP A MAJOR PORTION OF OUR VOLUNTEER EFFORTS. FROM SPRING CLEAN-UPS TO TREE REMOVALS TO ARCHIVING, WE COUNT ON THE DOGWALKERS TO WADE IN AND HELP MAKE THINGS HAPPEN. 960098 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2025430539 1801 E STREET SE WASHINGTON DC 200032417 HEATHER ALARCON VICE-CHAIR 2.00 X X 0 0 0 EMILY VAN LOON TREASURER 2.00 X X 0 0 0 ROBYN HINSON-JONES SECRETARY 1.00 X X 0 0 0 SAM CORNALE MEMBER OF THE BOARD 1.00 X 0 0 0 RICHARD S GREENE IV CHAIR 1.00 X X 0 0 0 THE REV JOHN KELLOGG MEMBER OF THE BOARD 1.00 X 0 0 0 MARTY SHORE MEMBER OF THE BOARD 1.00 X 0 0 0 RHONDA SINCAVAGE MEMBER OF THE BOARD 1.00 X 0 0 0 KIRSTEN SLOAN MEMBER OF THE BOARD 1.00 X 0 0 0 LARRY WEST MEMBER OF THE BOARD 1.00 X 0 0 0 NATHANIEL WYETH MEMBER OF THE BOARD 1.00 X 0 0 0 STEPHANIE LIPSCOMB MEMBER OF THE BOARD 1.00 X 0 0 0 JAMIE MCGINNIS MEMBER OF THE BOARD 1.00 X 0 0 0 JACLYN SPAINHOUR PRESIDENT 40.00 X 97326 0 777 97326 0 777 0 0 0 0 CARLOS TURCIOS CA LANDS- CONSTRUCTION LL 245 SPRING GAP LAUREL MD 20724 LAW AND GROUNDS CARE 200018 1 477211 12711 387304 877226 SITE SALES AND BURIAL 900099 719480 719480 SPECIAL PROJECTS& EVEN 900099 47339 47339 766819 10500 10500 133462 12711 24987 108475 108475 OTHER INCOME 900099 100 100 100 1763120 766919 0 118975 100103 100103 516853 321762 65692 129399 43292 18984 12899 11409 48080 25741 11987 10352 -330 -330 35183 35183 59582 56582 3000 26001 9876 16125 142404 44158 58920 39326 45458 29754 15704 368926 337483 31347 96 17883 1923 13914 2046 4482 1104 2778 600 33658 33658 DUES AND SUBSCRIPTIONS 82318 50391 17872 14055 BANK FEES 36376 32294 3737 345 OPENING AND CLOSING COS 23450 23450 SIRE COSTS 6596 6596 1590315 960098 403464 226753 478819 997446 190454 193005 4962692 4710258 22117 34317 24177 304424 184890 96019 119534 5757193 5770625 11531471 11825185 73003 86518 75552 75552 148555 162070 X 539995 1059194 10842921 10603921 11382916 11663115 11531471 11825185 X 172805 93962 13432 X 0 1 X 0 0 X 821959 862606 865400 5872318 958476 9380759 821959 862606 865400 5872318 958476 9380759 9380759 653 308 374 2443 10500 14278 9395037 3098653 0.99850 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91437 52281 39156 212987 132609 80378 119534 BENEFICIAL INTEREST IN NATIONAL TRUST ENDOWMENT 5770625 5770625 X 2241894 440355 38419 478774 1763120 0 1763120 1961696 346394 24987 371381 1590315 0 1590315 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL UNION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL UNION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHICH WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT THE LOCAL UNION'S TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2020 THROUGH 2022 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES 24,987. CHANGE IN BENEFICIAL INTEREST 13,432. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES 24,987. SOULS STROLLS 86780 86780 16560 DEAD MANS RUN 5K 13893 13893 400 3 45500 12711 32789 8027 146173 12711 133462 24987 24987 108475 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER. A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT WAS RECENTLY AMENDED. ALL EMPLOYEES AND DIRECTORS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY CONFLICTS OF INTEREST AS OUTLINED IN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 A BOARD COMMITTEE REVIEWS SURVEYS AND INDUSTRY DATA TO REGULATE LEVELS OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 13,432.