{"success":true,"data":{"_id":540249940,"filings":[{"Organization":{"value":null,"Person":["DAVID L GILLIAM","WOODROW C HARPER","WILLIAM R CLAIBORNE","EDWARD M FARLEY IV","EVELINA M SCOTT","E MASSIE VALENTINE JR","NELSON D LANKFORD","E BRYSON POWELL","MATTHEW D JENKINS","ELIZABETH CABELL JENNINGS","FRED T TATTERSALL"],"Title":["SECRETARY/GM","TREASURER/AM","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[50.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[192206,120287,1300,1100,900,800,800,800,0,0,0],"Direct compensation":[192206,120287,1300,1100,900,800,800,800,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The company's mission is to operate and maintain a historically significant cemetery.","year":2019,"name":"HOLLYWOOD CEMETERY COMPANY","phone":8046488501,"website":"WWW.HOLLYWOODCEMETERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"E BRYSON POWELL","year_formation":1847,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"412 SOUTH CHERRY STREET, RICHMOND, VA, 232206214, USA","city":"RICHMOND","state":"VA","country":"USA","zip_code":232206214},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":19,"Total Gross UBI":-155166,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3613408,"Contributions":{"value":389337,"Other contributions":14000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":375337},"Program revenue":{"value":273234,"Total revenue":{"value":273234,"INTERMENTS":233525,"FOUNDATIONS":40540,"MISCELLANEOUS INCOME":-831},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4467,"Investment income total":4467,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2946370,"Other total":2027756,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":918614,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2812937,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1216527,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":868207,"Pension plan contributions":36460,"Other employee benefits":246808,"Payroll taxes":65052},"Other expenses":{"value":1596410,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":86343,"Office expenses":65220,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":12744,"Payments to affiliates":0,"Depreciation and depletion":195738,"Insurance":44464,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":931739,"PERPETUAL CARE MAINTENANC":429052,"TREES":221363,"EQUIPMENT MAINTENANCE":142394,"SECURITY":138930},"All other expenses":260162},"Functional Expenses":{"value":null,"Program Service Expenses":2269234,"Management And General Expenses":460700,"Fundraising Expenses":83003}},"Assets":{"value":56409390,"Non-interest bearing cash":2137760,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":908939,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":140748,"Prepaid expenses deferred charges":12521,"Land, building, equipment":3345847,"Investments publicly traded":0,"Investments other":49863575,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1162776,"Sum of Total Liabilities":0,"Accounts payable, accrued":195372,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":149963,"Other liabilities":817441},"Fund balance":{"value":55246614,"Net assets without donor restriction":55246614,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8067134102185722,"percentile":0.6339599461867513},"Fundraising Efficiency":{"score":4.690637687794417,"percentile":0.19035865118659137},"Operating Margin":{"score":0.22152798687554795,"percentile":0.7768348000755705},"Liabilities to Assets Ratio":{"score":0.02061316387218511,"percentile":0.4556181819075665},"Operating Reserve Ratio":{"score":20.053556123013063,"percentile":0.946134589963864},"Officer Compensation Ratio":{"score":0.11311771291002963,"percentile":0.5103174676820605},"Program Expense Growth":{"score":0.11925401273664435,"percentile":0.7113018754911092},"Revenue Growth":{"score":0.03622107368001797,"percentile":0.5446520585545142},"Asset Growth":{"score":0.02322308350575992,"percentile":0.41747833578696136},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6447645996411157,"percentile":0.7285635920288506}},"source_xml":"202022599349302077_public.xml"},{"Organization":{"value":null,"Person":["DAVID L GILLIAM","WOODROW C HARPER","NELSON D LANKFORD","WILLIAM R CLAIBORNE","EDWARD M FARLEY IV","ELIZABETH CABELL JENNINGS","EVELINA M SCOTT","MATTHEW D JENKINS","FRED T TATTERSALL","E BRYSON POWELL"],"Title":["SECRETARY/GM","TREASURER/AM","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[50.0,40.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,5.0],"Total Compensation":[165756,109253,2050,1600,1550,1300,900,0,0,1150],"Direct compensation":[165756,109253,2050,1600,1550,1300,900,0,0,1150],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The company's mission is to operate and maintain a historically significant cemetery.","year":2017,"name":"HOLLYWOOD CEMETERY COMPANY","phone":8046488501,"website":"WWW.HOLLYWOODCEMETERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"E BRYSON POWELL","year_formation":1847,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"412 SOUTH CHERRY STREET, RICHMOND, VA, 232206214, USA","city":"RICHMOND","state":"VA","country":"USA","zip_code":232206214},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":23,"Total Gross UBI":-60428,"Net unrelated business taxable income":-60428,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2234583,"Contributions":{"value":245000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":245000},"Program revenue":{"value":301104,"Total revenue":{"value":301104,"INTERMENTS":261550,"FOUNDATIONS":37256,"OTHER INCOME":2298},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2052,"Investment income total":2052,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1686427,"Other total":892064,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":794363,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2721285,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1098945,"Current officers":283558,"Disqualified persons":0,"Other salaries and wages":481321,"Pension plan contributions":26108,"Other employee benefits":251645,"Payroll taxes":56313},"Other expenses":{"value":1622340,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":20787,"Payments to affiliates":0,"Depreciation and depletion":181404,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":995023,"REPAIRS AND MAINTENANCE":367105,"PERPETUAL CARE MAINTENANC":366955,"TREES":154991,"SECURITY":105972},"All other expenses":425126},"Functional Expenses":{"value":null,"Program Service Expenses":2275447,"Management And General Expenses":376965,"Fundraising Expenses":68873}},"Assets":{"value":53272384,"Non-interest bearing cash":1300228,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":692962,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":138677,"Prepaid expenses deferred charges":17684,"Land, building, equipment":2937299,"Investments publicly traded":0,"Investments other":48126766,"Investments program related":0,"Intangible assets":0,"Other assets":58768},"Liabilities":{"value":993427,"Sum of Total Liabilities":0,"Accounts payable, accrued":34409,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":400000,"Other liabilities":559018},"Fund balance":{"value":52278957,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":52278957,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.836166369931852,"percentile":0.6731437248757381},"Fundraising Efficiency":{"score":3.557272080495985,"percentile":0.1389078501570185},"Operating Margin":{"score":-0.2178043957194698,"percentile":0.1428703609916198},"Liabilities to Assets Ratio":{"score":0.018648067261266176,"percentile":0.46217039229277995},"Operating Reserve Ratio":{"score":19.576186985192656,"percentile":0.9446019296888057},"Officer Compensation Ratio":{"score":0.10420040532322046,"percentile":0.5382889867729532},"Program Expense Growth":{"score":0.23811576730428352,"percentile":0.8319397326994579},"Revenue Growth":{"score":-0.04922499463243155,"percentile":0.22150420048316685},"Asset Growth":{"score":0.018878322448672026,"percentile":0.39913962746160664},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5412653734667242,"percentile":0.43196831122735996}},"source_xml":"201801979349301100_public.xml"},{"Organization":{"value":null,"Person":["DAVID L GILLIAM","WOODROW C HARPER","WILLIAM R CLAIBORNE","ELIZABETH CABELL JENNINGS","E MASSIE VALENTINE JR","NELSON D LANKFORD","EVELINA M SCOTT","EDWARD M FARLEY IV","E BRYSON POWELL","MATTHEW D JENKINS"],"Title":["SECRETARY/GM","TREASURER/AM","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[223212,155169,2000,1600,1600,1400,1200,1000,800,0],"Direct compensation":[223212,155169,2000,1600,1600,1400,1200,1000,800,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The company's mission is to operate and maintain a historically significant cemetery.","year":2021,"name":"HOLLYWOOD CEMETERY COMPANY","phone":8046488501,"website":"WWW.HOLLYWOODCEMETERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"E BRYSON POWELL","year_formation":1847,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"412 S CHERRY STREET, RICHMOND, VA, 23220, USA","city":"RICHMOND","state":"VA","country":"USA","zip_code":23220},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":17,"Total Gross UBI":182929,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7154053,"Contributions":{"value":709032,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":709032},"Program revenue":{"value":540300,"Total revenue":{"value":540300,"INTERMENTS":491975,"FOUNDATIONS":48325},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109756,"Investment income total":111,"Net investment gain":109645,"Income from invest bond proceeds":0},"Other revenues":{"value":5794965,"Other total":4405572,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1389393,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3904476,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1393181,"Current officers":387981,"Disqualified persons":0,"Other salaries and wages":629873,"Pension plan contributions":60563,"Other employee benefits":242126,"Payroll taxes":72638},"Other expenses":{"value":2511295,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":71556,"Office expenses":74682,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1368,"Payments to affiliates":0,"Depreciation and depletion":329358,"Insurance":44496,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1784172,"PERPETUAL CARE MAINTENANC":581982,"EQUIPMENT MAINTENANCE/REP":546478,"TREES":401418,"SECURITY":254294},"All other expenses":205663},"Functional Expenses":{"value":null,"Program Service Expenses":3282907,"Management And General Expenses":525453,"Fundraising Expenses":96116}},"Assets":{"value":75373663,"Non-interest bearing cash":1577236,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1572510,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1608966,"Prepaid expenses deferred charges":65660,"Land, building, equipment":2863084,"Investments publicly traded":32771472,"Investments other":34914735,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1115727,"Sum of Total Liabilities":0,"Accounts payable, accrued":178101,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":937626},"Fund balance":{"value":74257936,"Net assets without donor restriction":74257936,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8408060390177837,"percentile":0.6797283961557362},"Fundraising Efficiency":{"score":7.3768363227766445,"percentile":0.3070429350314949},"Operating Margin":{"score":0.4542288126744378,"percentile":0.9045282970416446},"Liabilities to Assets Ratio":{"score":0.014802610827073643,"percentile":0.4765648940650538},"Operating Reserve Ratio":{"score":19.304424716658524,"percentile":0.9437018151232585},"Officer Compensation Ratio":{"score":0.09936826350065925,"percentile":0.5541391723852981},"Program Expense Growth":{"score":0.11096244143907702,"percentile":0.6966082291274814},"Revenue Growth":{"score":0.12972762314417888,"percentile":0.8200720018836172},"Asset Growth":{"score":0.05246455416305387,"percentile":0.5361771120382346},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7166451168062984,"percentile":0.8748227885743952}},"source_xml":"202232709349300848_public.xml"},{"Organization":{"value":null,"Person":["NELSON D LANKFORD","FIELDING L WILLIAMS JR","MARY LYNN BAYLISS","EVELINA M SCOTT","EDWARD M FARLEY IV","ELIZABETH CABELL JENNINGS","FRED T TATTERSALL","WILLIAM R CLAIBORNE","DAVID L GILLIAM","WOODROW C HARPER","E BRYSON POWELL","MATTHEW D JENKINS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/GM","TREASURER/AM","VICE PRESIDE","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,1.0],"Total Compensation":[1500,1450,1250,1250,1150,950,650,650,145101,99049,1150,0],"Direct compensation":[1500,1450,1250,1250,1150,950,650,650,145101,99049,1150,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The company's mission is to operate and maintain a historically significant cemetery.","year":2014,"name":"HOLLYWOOD CEMETERY COMPANY","phone":8046488501,"website":"WWW.HOLLYWOODCEMETERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW D JENKINS ESQUIRE","year_formation":1847,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"412 SOUTH CHERRY STREET, RICHMOND, VA, 232206214, USA","city":"RICHMOND","state":"VA","country":"USA","zip_code":232206214},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":19,"Total Gross UBI":6401,"Net unrelated business taxable income":5401,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2530541,"Contributions":{"value":225000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":225000},"Program revenue":{"value":305459,"Total revenue":{"value":305459,"INTERMENTS":249400,"FOUNDATIONS":33586,"OTHER INCOME":22473},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":681,"Investment income total":681,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1999401,"Other total":1379872,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":619529,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2651716,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1134811,"Current officers":254150,"Disqualified persons":0,"Other salaries and wages":540611,"Pension plan contributions":24681,"Other employee benefits":251027,"Payroll taxes":64342},"Other expenses":{"value":1516905,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":28293,"Payments to affiliates":0,"Depreciation and depletion":158978,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":933967,"REPAIRS AND MAINTENANCE":406465,"PERPETUAL CARE MAINTENANC":326105,"TREES":102897,"REPURCHASED LOTS/CRYPTS":98500},"All other expenses":395667},"Functional Expenses":{"value":null,"Program Service Expenses":2266857,"Management And General Expenses":366705,"Fundraising Expenses":18154}},"Assets":{"value":49642169,"Non-interest bearing cash":1014272,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":402661,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":162103,"Prepaid expenses deferred charges":1593,"Land, building, equipment":2706526,"Investments publicly traded":0,"Investments other":45355014,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1962096,"Sum of Total Liabilities":0,"Accounts payable, accrued":865393,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":850000,"Other liabilities":246703},"Fund balance":{"value":47680073,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":47680073,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8548641709745689,"percentile":0.7009199809881337},"Fundraising Efficiency":{"score":12.393962763027432,"percentile":0.4643888183241695},"Operating Margin":{"score":-0.047885017472548363,"percentile":0.2885354839801014},"Liabilities to Assets Ratio":{"score":0.039524783858658555,"percentile":0.40774958089778823},"Operating Reserve Ratio":{"score":18.720771379740516,"percentile":0.9417140452834017},"Officer Compensation Ratio":{"score":0.09584359712729418,"percentile":0.5660319396819706},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6237113310825483,"percentile":0.6729942486405541}},"source_xml":"201532089349300208_public.xml"},{"Organization":{"value":null,"Person":["NELSON D LANKFORD","EDWARD M FARLEY IV","ELIZABETH CABELL JENNINGS","WILLIAM R CLAIBORNE","FIELDING L WILLIAMS JR","MARY LYNN BAYLISS","EVELINA M SCOTT","FRED T TATTERSALL","DAVID L GILLIAM","WOODROW C HARPER","E BRYSON POWELL","MATTHEW D JENKINS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/GM","TREASURER/AM","VICE PRESIDE","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,1.0],"Total Compensation":[2300,2050,1650,1500,1100,1050,900,0,188609,133213,1250,0],"Direct compensation":[2300,2050,1650,1500,1100,1050,900,0,158232,104113,1250,0],"Other compensation":[0,0,0,0,0,0,0,0,30377,29100,0,0]},"Basic":{"value":null,"mission":"The company's mission is to operate and maintain a historically significant cemetery.","year":2015,"name":"HOLLYWOOD CEMETERY COMPANY","phone":8046488501,"website":"WWW.HOLLYWOODCEMETERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID L GILLIAM","year_formation":1847,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"412 SOUTH CHERRY STREET, RICHMOND, VA, 232206214, USA","city":"RICHMOND","state":"VA","country":"USA","zip_code":232206214},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":23,"Total Gross UBI":12827,"Net unrelated business taxable income":11827,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2858677,"Contributions":{"value":380788,"Other contributions":80788,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":300000},"Program revenue":{"value":298979,"Total revenue":{"value":298979,"INTERMENTS":268225,"FOUNDATIONS":29802,"OTHER INCOME":952},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1365,"Investment income total":1365,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2177545,"Other total":1582158,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":595387,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2821322,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1159316,"Current officers":262345,"Disqualified persons":0,"Other salaries and wages":501760,"Pension plan contributions":25215,"Other employee benefits":301351,"Payroll taxes":68645},"Other expenses":{"value":1662006,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":24971,"Payments to affiliates":0,"Depreciation and depletion":150899,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1038943,"REPAIRS AND MAINTENANCE":457260,"PERPETUAL CARE MAINTENANC":348951,"TREES":131150,"SECURITY":101582},"All other expenses":447193},"Functional Expenses":{"value":null,"Program Service Expenses":2368150,"Management And General Expenses":377595,"Fundraising Expenses":75577}},"Assets":{"value":48634576,"Non-interest bearing cash":1042470,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":489137,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":154177,"Prepaid expenses deferred charges":2175,"Land, building, equipment":2629364,"Investments publicly traded":0,"Investments other":44317253,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1563366,"Sum of Total Liabilities":0,"Accounts payable, accrued":552307,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":700000,"Other liabilities":311059},"Fund balance":{"value":47071210,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":47071210,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8393760088355743,"percentile":0.6776594459168794},"Fundraising Efficiency":{"score":5.038411156833428,"percentile":0.2062457937186839},"Operating Margin":{"score":0.013067233548945893,"percentile":0.4335610705326352},"Liabilities to Assets Ratio":{"score":0.03214515533146624,"percentile":0.4238731353433852},"Operating Reserve Ratio":{"score":17.238222365259976,"percentile":0.9361076289660667},"Officer Compensation Ratio":{"score":0.11825023871787765,"percentile":0.4949644623542219},"Program Expense Growth":{"score":0.7663904283208203,"percentile":0.9691182783905069},"Revenue Growth":{"score":0.007948091894834274,"percentile":0.4053886906256728},"Asset Growth":{"score":0.003600246354461477,"percentile":0.3350613864928128},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6134506021418509,"percentile":0.64432064503859}},"source_xml":"201611769349300126_public.xml"},{"Organization":{"value":null,"Person":["DAVID L GILLIAM","WOODROW C HARPER","WILLIAM R CLAIBORNE","EDWARD M FARLEY IV","ELIZABETH CABELL JENNINGS","NELSON D LANKFORD","FRED T TATTERSALL","E MASSIE VALENTINE JR","EVELINA M SCOTT","MATTHEW D JENKINS","E BRYSON POWELL"],"Title":["SECRETARY/GM","TREASURER/AM","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[50.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0],"Total Compensation":[168810,112445,1900,1600,1600,1550,1250,1200,1050,0,1000],"Direct compensation":[168810,112445,1900,1600,1600,1550,1250,1200,1050,0,1000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The company's mission is to operate and maintain a historically significant cemetery.","year":2018,"name":"HOLLYWOOD CEMETERY COMPANY","phone":8046488501,"website":"WWW.HOLLYWOODCEMETERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"E BRYSON POWELL","year_formation":1847,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"412 SOUTH CHERRY STREET, RICHMOND, VA, 232206214, USA","city":"RICHMOND","state":"VA","country":"USA","zip_code":232206214},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":18,"Total Gross UBI":-45871,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3060685,"Contributions":{"value":433686,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":433686},"Program revenue":{"value":304207,"Total revenue":{"value":304207,"INTERMENTS":262650,"FOUNDATIONS":41179,"MISCELLANEOUS INCOME":378},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2578,"Investment income total":2578,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2320214,"Other total":1302371,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1017843,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2531973,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1076486,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":812766,"Pension plan contributions":45543,"Other employee benefits":158762,"Payroll taxes":59415},"Other expenses":{"value":1455487,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":80512,"Office expenses":40804,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":18575,"Payments to affiliates":0,"Depreciation and depletion":264540,"Insurance":41608,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":734789,"PERPETUAL CARE MAINTENANC":331960,"TREES":171274,"SECURITY":133288,"COST OF SALES":98267},"All other expenses":274659},"Functional Expenses":{"value":null,"Program Service Expenses":2045085,"Management And General Expenses":412313,"Fundraising Expenses":74575}},"Assets":{"value":51715472,"Non-interest bearing cash":1781937,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":952319,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":142439,"Prepaid expenses deferred charges":18049,"Land, building, equipment":3054010,"Investments publicly traded":0,"Investments other":45766718,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":970290,"Sum of Total Liabilities":0,"Accounts payable, accrued":83643,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":250000,"Other liabilities":636647},"Fund balance":{"value":50745182,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":50745182,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8077041105888569,"percentile":0.6352243158547687},"Fundraising Efficiency":{"score":5.815434126718069,"percentile":0.24136398242314447},"Operating Margin":{"score":0.17274302974660902,"percentile":0.726849056153867},"Liabilities to Assets Ratio":{"score":0.018762083424473046,"percentile":0.4617818112098166},"Operating Reserve Ratio":{"score":20.424969776533953,"percentile":0.9472865102655298},"Officer Compensation Ratio":{"score":0.11548503874251424,"percentile":0.5032348463795947},"Program Expense Growth":{"score":0.1545269680970012,"percentile":0.7606904364263612},"Revenue Growth":{"score":-0.0010103047340324141,"percentile":0.3649583927213089},"Asset Growth":{"score":0.0162412347591994,"percentile":0.38794928938241185},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6317819205152336,"percentile":0.6948691730213465}},"source_xml":"201912319349301106_public.xml"},{"Organization":{"value":null,"Person":["DAVID L GILLIAM","WOODROW C HARPER","WILLIAM R CLAIBORNE","E MASSIE VALENTINE JR","ELIZABETH CABELL JENNINGS","EVELINA M SCOTT","EDWARD M FARLEY IV","MATTHEW D JENKINS","ANNE KENNY-URBAN","J MASON NEW"],"Title":["SECRETARY/GM","TREASURER/AM","PRESIDENT","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[263832,179497,2200,2000,1800,1400,1200,0,0,0],"Direct compensation":[263832,179497,2200,2000,1800,1400,1200,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The company's mission is to operate and maintain a historically significant cemetery.","year":2022,"name":"HOLLYWOOD CEMETERY COMPANY","phone":8046488501,"website":"WWW.HOLLYWOODCEMETERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE KENNY-URBAN","year_formation":1847,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"412 S CHERRY STREET, RICHMOND, VA, 23220, USA","city":"RICHMOND","state":"VA","country":"USA","zip_code":23220},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":16,"Total Gross UBI":294783,"Net unrelated business taxable income":144338,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7761000,"Contributions":{"value":1045600,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1045600},"Program revenue":{"value":483372,"Total revenue":{"value":483372,"INTERMENTS":412900,"FOUNDATIONS":70472},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21,"Investment income total":21,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6232007,"Other total":4891109,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1340898,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3866621,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1252163,"Current officers":451930,"Disqualified persons":0,"Other salaries and wages":708793,"Pension plan contributions":-20497,"Other employee benefits":35642,"Payroll taxes":76295},"Other expenses":{"value":2614458,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":74681,"Office expenses":76982,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":353100,"Insurance":158926,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1643202,"PERPETUAL CARE MAINTENANC":693170,"EQUIPMENT MAINTENANCE/REP":450353,"SECURITY":287042,"TREES":212637},"All other expenses":307567},"Functional Expenses":{"value":null,"Program Service Expenses":3221869,"Management And General Expenses":541534,"Fundraising Expenses":103218}},"Assets":{"value":66762463,"Non-interest bearing cash":1632009,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1570234,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1673059,"Prepaid expenses deferred charges":307774,"Land, building, equipment":2741964,"Investments publicly traded":39253304,"Investments other":19574119,"Investments program related":0,"Intangible assets":0,"Other assets":10000},"Liabilities":{"value":1184611,"Sum of Total Liabilities":0,"Accounts payable, accrued":115791,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1068820},"Fund balance":{"value":65577852,"Net assets without donor restriction":65577852,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8332518237499874,"percentile":0.6691113563677669},"Fundraising Efficiency":{"score":10.130016082466236,"percentile":0.4032509694248351},"Operating Margin":{"score":0.5017883004767427,"percentile":0.9188471469195356},"Liabilities to Assets Ratio":{"score":0.017743668324519422,"percentile":0.4653910883220016},"Operating Reserve Ratio":{"score":17.26635814578155,"percentile":0.9362248419090432},"Officer Compensation Ratio":{"score":0.11687957004319792,"percentile":0.4990727929566452},"Program Expense Growth":{"score":0.10379685767284966,"percentile":0.6830182664796346},"Revenue Growth":{"score":0.1422402893503472,"percentile":0.838177740336873},"Asset Growth":{"score":0.04843504120463566,"percentile":0.520735937010682},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7213910339211259,"percentile":0.8816782634450201}},"source_xml":"202332759349300523_public.xml"},{"Organization":{"value":null,"Person":["DAVID L GILLIAM","WOODROW C HARPER","WILLIAM R CLAIBORNE","E MASSIE VALENTINE JR","EVELINA M SCOTT","J MASON NEW","EDWARD M FARLEY IV","ELIZABETH CABELL JENNINGS","ANNE KENNY-URBAN","NELSON D LANKFORD PHD","MABEL E TONEY"],"Title":["SECRETARY/GM","TREASURER/AM","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","ASSISTANT SE"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[265502,185755,1800,1400,1400,1200,1000,600,0,0,0],"Direct compensation":[265502,185755,1800,1400,1400,1200,1000,600,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The company's mission is to operate and maintain a historically significant cemetery.","year":2023,"name":"HOLLYWOOD CEMETERY COMPANY","phone":8046488501,"website":"WWW.HOLLYWOODCEMETERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE KENNY-URBAN","year_formation":1847,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"412 S CHERRY STREET, RICHMOND, VA, 23220, USA","city":"RICHMOND","state":"VA","country":"USA","zip_code":23220},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":12,"Number of employees total":18,"Total Gross UBI":94872,"Net unrelated business taxable income":93872,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2962952,"Contributions":{"value":556371,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":556371},"Program revenue":{"value":461243,"Total revenue":{"value":461243,"INTERMENTS":379500,"FOUNDATIONS":81743},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1945338,"Other total":995234,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":950104,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4313514,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1484940,"Current officers":458657,"Disqualified persons":0,"Other salaries and wages":754816,"Pension plan contributions":163756,"Other employee benefits":13167,"Payroll taxes":94544},"Other expenses":{"value":2828574,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":106238,"Office expenses":97893,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":372749,"Insurance":270788,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1796058,"PERPETUAL CARE MAINTENANC":852042,"EQUIPMENT MAINTENANCE/REP":426134,"SECURITY":276858,"TREES":241024},"All other expenses":184848},"Functional Expenses":{"value":null,"Program Service Expenses":3481905,"Management And General Expenses":660160,"Fundraising Expenses":171449}},"Assets":{"value":70605091,"Non-interest bearing cash":1344887,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1537379,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1577209,"Prepaid expenses deferred charges":437075,"Land, building, equipment":2986860,"Investments publicly traded":44606343,"Investments other":18115338,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1367021,"Sum of Total Liabilities":0,"Accounts payable, accrued":111337,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1255684},"Fund balance":{"value":69238070,"Net assets without donor restriction":69238070,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8072084615930306,"percentile":0.6345760192696543},"Fundraising Efficiency":{"score":3.245110790964077,"percentile":0.1252182945995428},"Operating Margin":{"score":-0.4558163615205376,"percentile":0.08053960733930221},"Liabilities to Assets Ratio":{"score":0.019361507515088396,"percentile":0.45972235195408967},"Operating Reserve Ratio":{"score":16.368346318106305,"percentile":0.9325073727951588},"Officer Compensation Ratio":{"score":0.1063302449000977,"percentile":0.5314661885661233},"Program Expense Growth":{"score":0.09843971857661805,"percentile":0.6718760309545578},"Revenue Growth":{"score":0.09740452577541409,"percentile":0.7579526693582683},"Asset Growth":{"score":0.04664677972212638,"percentile":0.5137591478364384},"Independent Voting Board Pct":{"score":1.0909090909090908,"percentile":0.9938205219258899},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5525107816147832,"percentile":0.46473260148272644}},"source_xml":"202432889349302218_public.xml"},{"Organization":{"value":null,"Person":["NELSON D LANKFORD","E BRYSON POWELL","FIELDING L WILLIAMS JR","MARY LYNN BAYLISS","EVELINA M SCOTT","EDWARD M FARLEY IV","ELIZABETH CABELL JENNINGS","FRED T TATTERSALL","DAVID L GILLIAM","WOODROW C HARPER","PETER C TOMS","MATTHEW D JENKINS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/GM","TREASURER/AM","VICE PRESIDE","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,1.0],"Total Compensation":[1350,950,950,900,900,800,750,0,140636,94979,1300,0],"Direct compensation":[1350,950,950,900,900,800,750,0,140636,94979,1300,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The company's mission is to operate and maintain a historically significant cemetery.","year":2013,"name":"HOLLYWOOD CEMETERY COMPANY","phone":8046488501,"website":"WWW.HOLLYWOODCEMETERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW D JENKINS ESQUIRE","year_formation":1847,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"412 SOUTH CHERRY STREET, RICHMOND, VA, 232206214, USA","city":"RICHMOND","state":"VA","country":"USA","zip_code":232206214},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":21,"Total Gross UBI":186151,"Net unrelated business taxable income":80762,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2815204,"Contributions":{"value":225000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":225000},"Program revenue":{"value":248661,"Total revenue":{"value":248661,"INTERMENTS":214825,"FOUNDATIONS":32276,"OTHER INCOME":1560},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":724,"Investment income total":724,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2340819,"Other total":1673137,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":667682,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2667575,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1146292,"Current officers":243515,"Disqualified persons":0,"Other salaries and wages":517944,"Pension plan contributions":24305,"Other employee benefits":291717,"Payroll taxes":68811},"Other expenses":{"value":1521283,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":28121,"Payments to affiliates":0,"Depreciation and depletion":176311,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1001074,"REPAIRS AND MAINTENANCE":468994,"PERPETUAL CARE MAINTENANC":305214,"TREES":132410,"SECURITY":94456},"All other expenses":315777},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":48282809,"Non-interest bearing cash":1124760,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":322699,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":165695,"Prepaid expenses deferred charges":1655,"Land, building, equipment":2774262,"Investments publicly traded":0,"Investments other":43891551,"Investments program related":0,"Intangible assets":2187,"Other assets":0},"Liabilities":{"value":1902784,"Sum of Total Liabilities":0,"Accounts payable, accrued":705334,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1000000,"Other liabilities":197450},"Fund balance":{"value":46380025,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":46380025,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.052439894231466,"percentile":0.530394794523954},"Liabilities to Assets Ratio":{"score":0.03940914042511487,"percentile":0.40798535149688725},"Operating Reserve Ratio":{"score":18.09988810061573,"percentile":0.939451229210112},"Officer Compensation Ratio":{"score":0.09128703035528524,"percentile":0.5821580652361094},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6061254385842733,"percentile":0.6233022550472633}},"source_xml":"201421919349300192_public.xml"},{"Organization":{"value":null,"Person":["DAVID L GILLIAM","WOODROW C HARPER","NELSON D LANKFORD","EDWARD M FARLEY IV","MARY LYNN BAYLISS","ELIZABETH CABELL JENNINGS","EVELINA M SCOTT","WILLIAM R CLAIBORNE","FRED T TATTERSALL","WILLIAM R CLAIBORNE","E BRYSON POWELL"],"Title":["SECRETARY/GM","TREASURER/AM","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,0],"Total Compensation":[162539,106951,1800,1300,1050,1050,1050,900,0,0,950],"Direct compensation":[162539,106951,1800,1300,1050,1050,1050,900,0,0,950],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The company's mission is to operate and maintain a historically significant cemetery.","year":2016,"name":"HOLLYWOOD CEMETERY COMPANY","phone":8046488501,"website":"WWW.HOLLYWOODCEMETERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"E BRYSON POWELL","year_formation":1847,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"412 SOUTH CHERRY STREET, RICHMOND, VA, 232206214, USA","city":"RICHMOND","state":"VA","country":"USA","zip_code":232206214},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":19,"Total Gross UBI":-312246,"Net unrelated business taxable income":-312246,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2425293,"Contributions":{"value":375000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":375000},"Program revenue":{"value":316950,"Total revenue":{"value":316950,"INTERMENTS":271330,"FOUNDATIONS":43883,"OTHER INCOME":1737},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1706,"Investment income total":1706,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1731637,"Other total":964127,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":767510,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2381361,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":885862,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":548540,"Pension plan contributions":45908,"Other employee benefits":227929,"Payroll taxes":63485},"Other expenses":{"value":1495499,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":22894,"Payments to affiliates":0,"Depreciation and depletion":165867,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":929693,"REPAIRS AND MAINTENANCE":365270,"PERPETUAL CARE MAINTENANC":319490,"TREES":144923,"SECURITY":100010},"All other expenses":377045},"Functional Expenses":{"value":null,"Program Service Expenses":1922489,"Management And General Expenses":343152,"Fundraising Expenses":115720}},"Assets":{"value":49060357,"Non-interest bearing cash":1363152,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":526695,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":149891,"Prepaid expenses deferred charges":10058,"Land, building, equipment":2734541,"Investments publicly traded":0,"Investments other":44276020,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1341024,"Sum of Total Liabilities":0,"Accounts payable, accrued":410885,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":550000,"Other liabilities":380139},"Fund balance":{"value":47719333,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":47719333,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8073068300018351,"percentile":0.6347033021033891},"Fundraising Efficiency":{"score":3.240580712063602,"percentile":0.12500996066616935},"Operating Margin":{"score":0.018114100028326474,"percentile":0.4473190522550996},"Liabilities to Assets Ratio":{"score":0.027334167176973456,"percentile":0.43593574093829734},"Operating Reserve Ratio":{"score":20.601814256637276,"percentile":0.9478218500688829},"Officer Compensation Ratio":{"score":0.11656779463508472,"percentile":0.5000173378193516},"Program Expense Growth":{"score":0.35798786610010896,"percentile":0.8880656486155539},"Revenue Growth":{"score":-0.03166959791490176,"percentile":0.2627063670909005},"Asset Growth":{"score":0.0027094399403954335,"percentile":0.3313836078957572},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5783894274596095,"percentile":0.5416717079471712}},"source_xml":"201701519349300505_public.xml"},{"Organization":{"value":null,"Person":["DAVID L GILLIAM","WOODROW C HARPER","WILLIAM R CLAIBORNE","ELIZABETH CABELL JENNINGS","E MASSIE VALENTINE JR","E BRYSON POWELL","FRED T TATTERSALL","EDWARD M FARLEY IV","NELSON D LANKFORD","EVELINA M SCOTT","MATTHEW D JENKINS"],"Title":["SECRETARY/GM","TREASURER/AM","VICE PRESIDE","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[50.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[191348,128478,3000,3000,2800,1800,1600,1150,1150,1150,0],"Direct compensation":[191348,128478,3000,3000,2800,1800,1600,1150,1150,1150,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The company's mission is to operate and maintain a historically significant cemetery.","year":2020,"name":"HOLLYWOOD CEMETERY COMPANY","phone":8046488501,"website":"WWW.HOLLYWOODCEMETERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"E BRYSON POWELL","year_formation":1847,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"412 S CHERRY STREET, RICHMOND, VA, 23220, USA","city":"RICHMOND","state":"VA","country":"USA","zip_code":23220},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":17,"Total Gross UBI":370056,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5234461,"Contributions":{"value":1136122,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1136122},"Program revenue":{"value":463743,"Total revenue":{"value":463743,"INTERMENTS":403375,"FOUNDATIONS":57991,"MISCELLANEOUS INCOME":2377},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1933,"Investment income total":1933,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3632663,"Other total":2574869,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1057794,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3225610,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":982186,"Current officers":335476,"Disqualified persons":0,"Other salaries and wages":574628,"Pension plan contributions":0,"Other employee benefits":5228,"Payroll taxes":66854},"Other expenses":{"value":2243424,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":72660,"Office expenses":118873,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":4734,"Payments to affiliates":0,"Depreciation and depletion":201124,"Insurance":266483,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1102332,"PERPETUAL CARE MAINTENANC":528934,"TREES":207387,"EQUIPMENT MAINTENANCE":193760,"SECURITY":172251},"All other expenses":477218},"Functional Expenses":{"value":null,"Program Service Expenses":2609618,"Management And General Expenses":530337,"Fundraising Expenses":85655}},"Assets":{"value":65500936,"Non-interest bearing cash":2149649,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1160245,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":143496,"Prepaid expenses deferred charges":16068,"Land, building, equipment":4291100,"Investments publicly traded":0,"Investments other":57740378,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1686106,"Sum of Total Liabilities":0,"Accounts payable, accrued":729297,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":49963,"Other liabilities":906846},"Fund balance":{"value":63814830,"Net assets without donor restriction":63814830,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8090308499787637,"percentile":0.6369277307404155},"Fundraising Efficiency":{"score":13.263930885529158,"percentile":0.48471817795174144},"Operating Margin":{"score":0.38377418419967213,"percentile":0.8781923578045354},"Liabilities to Assets Ratio":{"score":0.0257417084848986,"percentile":0.44025867988129125},"Operating Reserve Ratio":{"score":20.306526827483793,"percentile":0.9469168853125918},"Officer Compensation Ratio":{"score":0.10400389383713468,"percentile":0.5389238928337177},"Program Expense Growth":{"score":0.10675895227989297,"percentile":0.6887689042254462},"Revenue Growth":{"score":0.08751687801899703,"percentile":0.7334239306174866},"Asset Growth":{"score":0.03782711135255681,"percentile":0.4784591459019459},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7067450861833177,"percentile":0.8596967472291622}},"source_xml":"202142639349300004_public.xml"},{"Organization":{"value":null,"Person":["DAVID L GILLIAM","WILLIAM R CLAIBORNE","E MASSIE VALENTINE JR","ELIZABETH CABELL JENNINGS","ANNE KENNY-URBAN","EVELINA M SCOTT","EDWARD M FARLEY IV","J MASON NEW","MATTHEW D JENKINS","CHERYL KNAUT","MABEL E TONEY"],"Title":["SECRETARY/GM","PRESIDENT","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ASSISTANT SE","TREASURER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[308869,1750,1750,1250,1250,1000,750,750,0,0,0],"Direct compensation":[308869,1750,1750,1250,1250,1000,750,750,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The company's mission is to operate and maintain a historically significant cemetery.","year":2024,"name":"HOLLYWOOD CEMETERY COMPANY","phone":8046488501,"website":"WWW.HOLLYWOODCEMETERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM R CLAIBORNE","year_formation":1847,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"412 S CHERRY STREET, RICHMOND, VA, 23220, USA","city":"RICHMOND","state":"VA","country":"USA","zip_code":23220},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":12,"Number of employees total":20,"Total Gross UBI":125114,"Net unrelated business taxable income":88110,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3333171,"Contributions":{"value":978983,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":978983},"Program revenue":{"value":494675,"Total revenue":{"value":494675,"INTERMENTS":391900,"FOUNDATIONS":80275,"RENTAL INCOME":22500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1859513,"Other total":537228,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1322285,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4745384,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1518221,"Current officers":317370,"Disqualified persons":0,"Other salaries and wages":947615,"Pension plan contributions":147855,"Other employee benefits":13758,"Payroll taxes":91623},"Other expenses":{"value":3227163,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":95656,"Office expenses":137471,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":230,"Payments to affiliates":0,"Depreciation and depletion":379713,"Insurance":452012,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1998213,"PERPETUAL CARE MAINTENANC":914200,"EQUIPMENT MAINTENANCE/REP":519099,"TREES":283460,"SECURITY":281454},"All other expenses":163868},"Functional Expenses":{"value":null,"Program Service Expenses":3915754,"Management And General Expenses":652715,"Fundraising Expenses":176915}},"Assets":{"value":77552428,"Non-interest bearing cash":1145285,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1672066,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1443509,"Prepaid expenses deferred charges":874205,"Land, building, equipment":3164095,"Investments publicly traded":52058432,"Investments other":17194836,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1600524,"Sum of Total Liabilities":0,"Accounts payable, accrued":312353,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1288171},"Fund balance":{"value":75951904,"Net assets without donor restriction":75951904,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.82517115580109,"percentile":0.6580055263306293},"Fundraising Efficiency":{"score":5.533634796371139,"percentile":0.22872473711041794},"Operating Margin":{"score":-0.42368453343677837,"percentile":0.08559536908772716},"Liabilities to Assets Ratio":{"score":0.020637961199615827,"percentile":0.4555362459912853},"Operating Reserve Ratio":{"score":16.342708619576413,"percentile":0.9323980414121411},"Officer Compensation Ratio":{"score":0.0668795191284836,"percentile":0.6784274060619854},"Program Expense Growth":{"score":0.09621644155476106,"percentile":0.667087688870875},"Revenue Growth":{"score":0.07035135393903791,"percentile":0.6825836240089522},"Asset Growth":{"score":0.04770667477734179,"percentile":0.5178939152361468},"Independent Voting Board Pct":{"score":1.0909090909090908,"percentile":0.9938205219258899},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.570308836434552,"percentile":0.517770938746092}},"source_xml":"202502629349300700_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAVID L GILLIAM","WILLIAM R CLAIBORNE","E MASSIE VALENTINE JR","ELIZABETH CABELL JENNINGS","ANNE KENNY-URBAN","EVELINA M SCOTT","EDWARD M FARLEY IV","J MASON NEW","MATTHEW D JENKINS","CHERYL KNAUT","MABEL E TONEY"],"Title":["SECRETARY/GM","PRESIDENT","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ASSISTANT SE","TREASURER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[308869,1750,1750,1250,1250,1000,750,750,0,0,0],"Direct compensation":[308869,1750,1750,1250,1250,1000,750,750,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The company's mission is to operate and maintain a historically significant cemetery.","year":2024,"name":"HOLLYWOOD CEMETERY COMPANY","phone":8046488501,"website":"WWW.HOLLYWOODCEMETERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM R CLAIBORNE","year_formation":1847,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"412 S CHERRY STREET, RICHMOND, VA, 23220, USA","city":"RICHMOND","state":"VA","country":"USA","zip_code":23220},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":12,"Number of employees total":20,"Total Gross UBI":125114,"Net unrelated business taxable income":88110,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3333171,"Contributions":{"value":978983,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":978983},"Program revenue":{"value":494675,"Total revenue":{"value":494675,"INTERMENTS":391900,"FOUNDATIONS":80275,"RENTAL INCOME":22500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1859513,"Other total":537228,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1322285,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4745384,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1518221,"Current officers":317370,"Disqualified persons":0,"Other salaries and wages":947615,"Pension plan contributions":147855,"Other employee benefits":13758,"Payroll taxes":91623},"Other expenses":{"value":3227163,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":95656,"Office expenses":137471,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":230,"Payments to affiliates":0,"Depreciation and depletion":379713,"Insurance":452012,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1998213,"PERPETUAL CARE MAINTENANC":914200,"EQUIPMENT MAINTENANCE/REP":519099,"TREES":283460,"SECURITY":281454},"All other expenses":163868},"Functional Expenses":{"value":null,"Program Service Expenses":3915754,"Management And General Expenses":652715,"Fundraising Expenses":176915}},"Assets":{"value":77552428,"Non-interest bearing cash":1145285,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1672066,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1443509,"Prepaid expenses deferred charges":874205,"Land, building, equipment":3164095,"Investments publicly traded":52058432,"Investments other":17194836,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1600524,"Sum of Total Liabilities":0,"Accounts payable, accrued":312353,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1288171},"Fund balance":{"value":75951904,"Net assets without donor restriction":75951904,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.82517115580109,"percentile":0.6580055263306293},"Fundraising Efficiency":{"score":5.533634796371139,"percentile":0.22872473711041794},"Operating Margin":{"score":-0.42368453343677837,"percentile":0.08559536908772716},"Liabilities to Assets Ratio":{"score":0.020637961199615827,"percentile":0.4555362459912853},"Operating Reserve Ratio":{"score":16.342708619576413,"percentile":0.9323980414121411},"Officer Compensation Ratio":{"score":0.0668795191284836,"percentile":0.6784274060619854},"Program Expense Growth":{"score":0.09621644155476106,"percentile":0.667087688870875},"Revenue Growth":{"score":0.07035135393903791,"percentile":0.6825836240089522},"Asset Growth":{"score":0.04770667477734179,"percentile":0.5178939152361468},"Independent Voting Board Pct":{"score":1.0909090909090908,"percentile":0.9938205219258899},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.570308836434552,"percentile":0.517770938746092}},"source_xml":"202502629349300700_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}