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Employer Identification Number 22-1240840

THE PROPRIETORS OF THE ROSEDALE CEMETERY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE PROPRIETORS OF THE ROSEDALE CEMETERY
Employer identification number (EIN):22-1240840
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:812220
NAIC Description:Cemeteries and Crematories
401k Pension/Benefits registration THE PROPRIETORS OF THE ROSEDALE CEMETERY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOPERATION OF THE ROSEDALE CEMETERY
Number of Employees8
Number of Volunteers0
Year Formed1840

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body9
Voting Members - Independent6

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,161,526
Program Service Revenue from current yearUSD $ 1,941,279
Investment Income from prior yearUSD $ 893,170
Investment Income from current yearUSD $ 1,306,899
Other Revenue from prior yearUSD $ 122,627
Other Revenue from current yearUSD $ 125,257
Gross receipts from all sourcesUSD $ 7,480,131
Net assets / fund balances at end of fiscal yearUSD $ 36,246,883
Net assets / fund balances at beginning of fiscal yearUSD $ 32,243,119
Total liabilities at end of fiscal yearUSD $ 98,307
Total liabilities at beginning of fiscal yearUSD $ 24,925
Total assets at end of fiscal yearUSD $ 36,345,190
Total assets at beginning of fiscal yearUSD $ 32,268,044
Revenues less expenses for current yearUSD $ 848,624
Revenues less expenses for previous yearUSD $ 608,691
Total expenses for current yearUSD $ 2,524,811
Total expenses for previous yearUSD $ 2,568,632
Other expenses in current yearUSD $ 1,723,305
Other expenses in previous yearUSD $ 1,828,498
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 801,506
Employee salary and benefits paid in previous yearUSD $ 740,134
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,373,435
Total revenue in previous fiscal yearUSD $ 3,177,323
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 110,342
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,173,053
Program Service Revenue from current yearUSD $ 2,161,526
Investment Income from prior yearUSD $ 2,024,407
Investment Income from current yearUSD $ 893,170
Other Revenue from prior yearUSD $ 138,231
Other Revenue from current yearUSD $ 122,627
Gross receipts from all sourcesUSD $ 5,531,714
Net assets / fund balances at end of fiscal yearUSD $ 32,243,119
Net assets / fund balances at beginning of fiscal yearUSD $ 39,233,171
Total liabilities at end of fiscal yearUSD $ 24,925
Total liabilities at beginning of fiscal yearUSD $ 81,840
Total assets at end of fiscal yearUSD $ 32,268,044
Total assets at beginning of fiscal yearUSD $ 39,315,011
Revenues less expenses for current yearUSD $ 608,691
Revenues less expenses for previous yearUSD $ 1,925,658
Total expenses for current yearUSD $ 2,568,632
Total expenses for previous yearUSD $ 2,410,033
Other expenses in current yearUSD $ 1,828,498
Other expenses in previous yearUSD $ 1,688,076
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 740,134
Employee salary and benefits paid in previous yearUSD $ 721,957
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,177,323
Total revenue in previous fiscal yearUSD $ 4,335,691
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 112,007
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,294,220
Program Service Revenue from current yearUSD $ 2,173,053
Investment Income from prior yearUSD $ 695,309
Investment Income from current yearUSD $ 2,024,407
Other Revenue from prior yearUSD $ 126,252
Other Revenue from current yearUSD $ 138,231
Gross receipts from all sourcesUSD $ 6,143,938
Net assets / fund balances at end of fiscal yearUSD $ 39,233,171
Net assets / fund balances at beginning of fiscal yearUSD $ 35,388,416
Total liabilities at end of fiscal yearUSD $ 81,840
Total liabilities at beginning of fiscal yearUSD $ 259,828
Total assets at end of fiscal yearUSD $ 39,315,011
Total assets at beginning of fiscal yearUSD $ 35,648,244
Revenues less expenses for current yearUSD $ 1,925,658
Revenues less expenses for previous yearUSD $ 698,710
Total expenses for current yearUSD $ 2,410,033
Total expenses for previous yearUSD $ 2,417,071
Other expenses in current yearUSD $ 1,688,076
Other expenses in previous yearUSD $ 1,653,823
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 721,957
Employee salary and benefits paid in previous yearUSD $ 763,248
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,335,691
Total revenue in previous fiscal yearUSD $ 3,115,781
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 126,386
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,786,400
Program Service Revenue from current yearUSD $ 2,294,220
Investment Income from prior yearUSD $ 1,782,384
Investment Income from current yearUSD $ 695,309
Other Revenue from prior yearUSD $ 100,151
Other Revenue from current yearUSD $ 126,252
Gross receipts from all sourcesUSD $ 7,715,465
Net assets / fund balances at end of fiscal yearUSD $ 35,388,416
Net assets / fund balances at beginning of fiscal yearUSD $ 32,549,170
Total liabilities at end of fiscal yearUSD $ 259,828
Total liabilities at beginning of fiscal yearUSD $ 123,666
Total assets at end of fiscal yearUSD $ 35,648,244
Total assets at beginning of fiscal yearUSD $ 32,672,836
Revenues less expenses for current yearUSD $ 698,710
Revenues less expenses for previous yearUSD $ 1,607,162
Total expenses for current yearUSD $ 2,417,071
Total expenses for previous yearUSD $ 2,061,773
Other expenses in current yearUSD $ 1,653,823
Other expenses in previous yearUSD $ 1,384,461
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 763,248
Employee salary and benefits paid in previous yearUSD $ 677,312
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,115,781
Total revenue in previous fiscal yearUSD $ 3,668,935
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 113,482
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,790,414
Program Service Revenue from current yearUSD $ 1,786,400
Investment Income from prior yearUSD $ 1,325,135
Investment Income from current yearUSD $ 1,782,384
Other Revenue from prior yearUSD $ 109,960
Other Revenue from current yearUSD $ 100,151
Gross receipts from all sourcesUSD $ 5,984,150
Net assets / fund balances at end of fiscal yearUSD $ 32,549,170
Net assets / fund balances at beginning of fiscal yearUSD $ 27,567,527
Total liabilities at end of fiscal yearUSD $ 123,666
Total liabilities at beginning of fiscal yearUSD $ 74,517
Total assets at end of fiscal yearUSD $ 32,672,836
Total assets at beginning of fiscal yearUSD $ 27,642,044
Revenues less expenses for current yearUSD $ 1,607,162
Revenues less expenses for previous yearUSD $ 1,369,202
Total expenses for current yearUSD $ 2,061,773
Total expenses for previous yearUSD $ 1,856,307
Other expenses in current yearUSD $ 1,384,461
Other expenses in previous yearUSD $ 1,184,355
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 677,312
Employee salary and benefits paid in previous yearUSD $ 671,952
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,668,935
Total revenue in previous fiscal yearUSD $ 3,225,509
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 90,299
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,604,477
Program Service Revenue from current yearUSD $ 1,790,414
Investment Income from prior yearUSD $ 1,433,875
Investment Income from current yearUSD $ 1,325,135
Other Revenue from prior yearUSD $ 75,044
Other Revenue from current yearUSD $ 109,960
Gross receipts from all sourcesUSD $ 4,701,053
Net assets / fund balances at end of fiscal yearUSD $ 27,567,527
Net assets / fund balances at beginning of fiscal yearUSD $ 29,235,541
Total liabilities at end of fiscal yearUSD $ 74,517
Total liabilities at beginning of fiscal yearUSD $ 57,712
Total assets at end of fiscal yearUSD $ 27,642,044
Total assets at beginning of fiscal yearUSD $ 29,293,253
Revenues less expenses for current yearUSD $ 1,369,202
Revenues less expenses for previous yearUSD $ 1,329,209
Total expenses for current yearUSD $ 1,856,307
Total expenses for previous yearUSD $ 1,784,187
Other expenses in current yearUSD $ 1,184,355
Other expenses in previous yearUSD $ 1,093,924
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 671,952
Employee salary and benefits paid in previous yearUSD $ 690,263
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,225,509
Total revenue in previous fiscal yearUSD $ 3,113,396
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 97,290
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,577,352
Program Service Revenue from current yearUSD $ 1,604,477
Investment Income from prior yearUSD $ 412,788
Investment Income from current yearUSD $ 1,433,875
Other Revenue from prior yearUSD $ 80,151
Other Revenue from current yearUSD $ 75,044
Gross receipts from all sourcesUSD $ 4,579,033
Net assets / fund balances at end of fiscal yearUSD $ 29,235,541
Net assets / fund balances at beginning of fiscal yearUSD $ 25,862,034
Total liabilities at end of fiscal yearUSD $ 57,712
Total liabilities at beginning of fiscal yearUSD $ 44,650
Total assets at end of fiscal yearUSD $ 29,293,253
Total assets at beginning of fiscal yearUSD $ 25,906,684
Revenues less expenses for current yearUSD $ 1,329,209
Revenues less expenses for previous yearUSD $ 355,078
Total expenses for current yearUSD $ 1,784,187
Total expenses for previous yearUSD $ 1,715,213
Other expenses in current yearUSD $ 1,093,924
Other expenses in previous yearUSD $ 1,086,522
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 690,263
Employee salary and benefits paid in previous yearUSD $ 628,691
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,113,396
Total revenue in previous fiscal yearUSD $ 2,070,291
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 67,111
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,493,827
Program Service Revenue from current yearUSD $ 1,577,352
Investment Income from prior yearUSD $ 819,815
Investment Income from current yearUSD $ 412,788
Other Revenue from prior yearUSD $ 86,769
Other Revenue from current yearUSD $ 80,151
Gross receipts from all sourcesUSD $ 3,608,775
Net assets / fund balances at end of fiscal yearUSD $ 25,862,034
Net assets / fund balances at beginning of fiscal yearUSD $ 24,593,927
Total liabilities at end of fiscal yearUSD $ 44,650
Total liabilities at beginning of fiscal yearUSD $ 43,246
Total assets at end of fiscal yearUSD $ 25,906,684
Total assets at beginning of fiscal yearUSD $ 24,637,173
Revenues less expenses for current yearUSD $ 355,078
Revenues less expenses for previous yearUSD $ 684,470
Total expenses for current yearUSD $ 1,715,213
Total expenses for previous yearUSD $ 1,715,941
Other expenses in current yearUSD $ 1,086,522
Other expenses in previous yearUSD $ 1,042,326
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 628,691
Employee salary and benefits paid in previous yearUSD $ 673,615
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,070,291
Total revenue in previous fiscal yearUSD $ 2,400,411
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 75,480
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,403,340
Program Service Revenue from current yearUSD $ 1,493,827
Investment Income from prior yearUSD $ 1,024,992
Investment Income from current yearUSD $ 819,815
Other Revenue from prior yearUSD $ 70,845
Other Revenue from current yearUSD $ 86,769
Gross receipts from all sourcesUSD $ 4,964,061
Net assets / fund balances at end of fiscal yearUSD $ 24,593,927
Net assets / fund balances at beginning of fiscal yearUSD $ 24,998,553
Total liabilities at end of fiscal yearUSD $ 43,246
Total liabilities at beginning of fiscal yearUSD $ 54,030
Total assets at end of fiscal yearUSD $ 24,637,173
Total assets at beginning of fiscal yearUSD $ 25,052,583
Revenues less expenses for current yearUSD $ 684,470
Revenues less expenses for previous yearUSD $ 714,082
Total expenses for current yearUSD $ 1,715,941
Total expenses for previous yearUSD $ 1,785,095
Other expenses in current yearUSD $ 1,042,326
Other expenses in previous yearUSD $ 1,072,685
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 673,615
Employee salary and benefits paid in previous yearUSD $ 712,410
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,400,411
Total revenue in previous fiscal yearUSD $ 2,499,177
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 81,955
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,317,847
Program Service Revenue from current yearUSD $ 1,403,340
Investment Income from prior yearUSD $ 974,110
Investment Income from current yearUSD $ 1,024,992
Other Revenue from prior yearUSD $ 63,631
Other Revenue from current yearUSD $ 70,845
Gross receipts from all sourcesUSD $ 5,687,938
Net assets / fund balances at end of fiscal yearUSD $ 24,998,553
Net assets / fund balances at beginning of fiscal yearUSD $ 24,381,429
Total liabilities at end of fiscal yearUSD $ 54,030
Total liabilities at beginning of fiscal yearUSD $ 51,919
Total assets at end of fiscal yearUSD $ 25,052,583
Total assets at beginning of fiscal yearUSD $ 24,433,348
Revenues less expenses for current yearUSD $ 714,082
Revenues less expenses for previous yearUSD $ 772,574
Total expenses for current yearUSD $ 1,785,095
Total expenses for previous yearUSD $ 1,583,014
Other expenses in current yearUSD $ 1,072,685
Other expenses in previous yearUSD $ 825,686
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 712,410
Employee salary and benefits paid in previous yearUSD $ 757,328
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,499,177
Total revenue in previous fiscal yearUSD $ 2,355,588
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 66,032

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221240840

USA Location Address
P.O. BOX 728
ORANGE
NJ
07051
Date first seen: 2012-04-26
Date last seen: 2024-08-09
USA Mailing Address
P.O. BOX 728
ORANGE
NJ
07051
Date first seen: 2010-07-29
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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