ROSEDALE AND ROSEHILL CEMETERY ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,967,270 |
Program Service Revenue from current year | USD $ 6,209,225 |
Investment Income from prior year | USD $ 8,366,842 |
Investment Income from current year | USD $ 30,715,533 |
Other Revenue from prior year | USD $ 6,304,843 |
Other Revenue from current year | USD $ 6,176,209 |
Gross receipts from all sources | USD $ 43,290,071 |
Net assets / fund balances at end of fiscal year | USD $ 232,843,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 200,443,353 |
Total liabilities at end of fiscal year | USD $ 1,141,624 |
Total liabilities at beginning of fiscal year | USD $ 1,020,454 |
Total assets at end of fiscal year | USD $ 233,985,027 |
Total assets at beginning of fiscal year | USD $ 201,463,807 |
Revenues less expenses for current year | USD $ 32,400,050 |
Revenues less expenses for previous year | USD $ 11,547,672 |
Total expenses for current year | USD $ 10,700,917 |
Total expenses for previous year | USD $ 10,091,283 |
Other expenses in current year | USD $ 3,886,545 |
Other expenses in previous year | USD $ 3,599,963 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,814,372 |
Employee salary and benefits paid in previous year | USD $ 6,491,320 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 43,100,967 |
Total revenue in previous fiscal year | USD $ 21,638,955 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 189,104 |
Gross sales of inventory assets | USD $ 6,365,313 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,620,536 |
Program Service Revenue from current year | USD $ 6,967,270 |
Investment Income from prior year | USD $ 7,088,004 |
Investment Income from current year | USD $ 8,366,842 |
Other Revenue from prior year | USD $ 6,338,795 |
Other Revenue from current year | USD $ 6,304,843 |
Gross receipts from all sources | USD $ 22,153,338 |
Net assets / fund balances at end of fiscal year | USD $ 200,443,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 188,895,681 |
Total liabilities at end of fiscal year | USD $ 1,020,454 |
Total liabilities at beginning of fiscal year | USD $ 709,834 |
Total assets at end of fiscal year | USD $ 201,463,807 |
Total assets at beginning of fiscal year | USD $ 189,605,515 |
Revenues less expenses for current year | USD $ 11,547,672 |
Revenues less expenses for previous year | USD $ 10,888,525 |
Total expenses for current year | USD $ 10,091,283 |
Total expenses for previous year | USD $ 9,158,810 |
Other expenses in current year | USD $ 3,599,963 |
Other expenses in previous year | USD $ 2,742,020 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,491,320 |
Employee salary and benefits paid in previous year | USD $ 6,416,790 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,638,955 |
Total revenue in previous fiscal year | USD $ 20,047,335 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 514,383 |
Gross sales of inventory assets | USD $ 6,819,226 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,170,529 |
Program Service Revenue from current year | USD $ 6,620,536 |
Investment Income from prior year | USD $ 7,603,947 |
Investment Income from current year | USD $ 7,088,004 |
Other Revenue from prior year | USD $ 5,345,957 |
Other Revenue from current year | USD $ 6,338,795 |
Gross receipts from all sources | USD $ 20,342,763 |
Net assets / fund balances at end of fiscal year | USD $ 188,895,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 178,007,156 |
Total liabilities at end of fiscal year | USD $ 709,834 |
Total liabilities at beginning of fiscal year | USD $ 689,690 |
Total assets at end of fiscal year | USD $ 189,605,515 |
Total assets at beginning of fiscal year | USD $ 178,696,846 |
Revenues less expenses for current year | USD $ 10,888,525 |
Revenues less expenses for previous year | USD $ 9,301,285 |
Total expenses for current year | USD $ 9,158,810 |
Total expenses for previous year | USD $ 8,819,148 |
Other expenses in current year | USD $ 2,742,020 |
Other expenses in previous year | USD $ 2,923,850 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,416,790 |
Employee salary and benefits paid in previous year | USD $ 5,895,298 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,047,335 |
Total revenue in previous fiscal year | USD $ 18,120,433 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 295,428 |
Gross sales of inventory assets | USD $ 6,634,223 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,800,449 |
Program Service Revenue from current year | USD $ 5,170,529 |
Investment Income from prior year | USD $ 4,130,116 |
Investment Income from current year | USD $ 7,603,947 |
Other Revenue from prior year | USD $ 4,939,453 |
Other Revenue from current year | USD $ 5,345,957 |
Gross receipts from all sources | USD $ 18,421,137 |
Net assets / fund balances at end of fiscal year | USD $ 178,007,156 |
Net assets / fund balances at beginning of fiscal year | USD $ 168,705,871 |
Total liabilities at end of fiscal year | USD $ 689,690 |
Total liabilities at beginning of fiscal year | USD $ 659,000 |
Total assets at end of fiscal year | USD $ 178,696,846 |
Total assets at beginning of fiscal year | USD $ 169,364,871 |
Revenues less expenses for current year | USD $ 9,301,285 |
Revenues less expenses for previous year | USD $ 6,034,241 |
Total expenses for current year | USD $ 8,819,148 |
Total expenses for previous year | USD $ 7,835,777 |
Other expenses in current year | USD $ 2,923,850 |
Other expenses in previous year | USD $ 2,415,287 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,895,298 |
Employee salary and benefits paid in previous year | USD $ 5,420,490 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,120,433 |
Total revenue in previous fiscal year | USD $ 13,870,018 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 300,704 |
Gross sales of inventory assets | USD $ 5,646,661 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,644,552 |
Program Service Revenue from current year | USD $ 4,800,449 |
Investment Income from prior year | USD $ 8,169,480 |
Investment Income from current year | USD $ 4,130,116 |
Other Revenue from prior year | USD $ 4,646,546 |
Other Revenue from current year | USD $ 4,939,453 |
Gross receipts from all sources | USD $ 14,112,169 |
Net assets / fund balances at end of fiscal year | USD $ 168,705,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,671,630 |
Total liabilities at end of fiscal year | USD $ 659,000 |
Total liabilities at beginning of fiscal year | USD $ 660,782 |
Total assets at end of fiscal year | USD $ 169,364,871 |
Total assets at beginning of fiscal year | USD $ 163,332,412 |
Revenues less expenses for current year | USD $ 6,034,241 |
Revenues less expenses for previous year | USD $ 9,554,496 |
Total expenses for current year | USD $ 7,835,777 |
Total expenses for previous year | USD $ 7,906,082 |
Other expenses in current year | USD $ 2,415,287 |
Other expenses in previous year | USD $ 2,613,145 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,420,490 |
Employee salary and benefits paid in previous year | USD $ 5,292,937 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,870,018 |
Total revenue in previous fiscal year | USD $ 17,460,578 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 242,151 |
Gross sales of inventory assets | USD $ 5,181,604 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,580,531 |
Program Service Revenue from current year | USD $ 4,644,552 |
Investment Income from prior year | USD $ 3,335,603 |
Investment Income from current year | USD $ 8,169,480 |
Other Revenue from prior year | USD $ 4,490,520 |
Other Revenue from current year | USD $ 4,646,546 |
Gross receipts from all sources | USD $ 17,806,261 |
Net assets / fund balances at end of fiscal year | USD $ 162,671,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 153,117,134 |
Total liabilities at end of fiscal year | USD $ 660,782 |
Total liabilities at beginning of fiscal year | USD $ 636,889 |
Total assets at end of fiscal year | USD $ 163,332,412 |
Total assets at beginning of fiscal year | USD $ 153,754,023 |
Revenues less expenses for current year | USD $ 9,554,496 |
Revenues less expenses for previous year | USD $ 5,033,530 |
Total expenses for current year | USD $ 7,906,082 |
Total expenses for previous year | USD $ 7,373,124 |
Other expenses in current year | USD $ 2,613,145 |
Other expenses in previous year | USD $ 2,404,660 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,292,937 |
Employee salary and benefits paid in previous year | USD $ 4,968,464 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,460,578 |
Total revenue in previous fiscal year | USD $ 12,406,654 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 345,683 |
Gross sales of inventory assets | USD $ 4,992,229 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,584,951 |
Program Service Revenue from current year | USD $ 4,580,531 |
Investment Income from prior year | USD $ 9,174,397 |
Investment Income from current year | USD $ 3,335,603 |
Other Revenue from prior year | USD $ 4,161,166 |
Other Revenue from current year | USD $ 4,490,520 |
Gross receipts from all sources | USD $ 12,677,132 |
Net assets / fund balances at end of fiscal year | USD $ 153,117,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,083,604 |
Total liabilities at end of fiscal year | USD $ 636,889 |
Total liabilities at beginning of fiscal year | USD $ 602,571 |
Total assets at end of fiscal year | USD $ 153,754,023 |
Total assets at beginning of fiscal year | USD $ 148,686,175 |
Revenues less expenses for current year | USD $ 5,033,530 |
Revenues less expenses for previous year | USD $ 11,053,169 |
Total expenses for current year | USD $ 7,373,124 |
Total expenses for previous year | USD $ 6,867,345 |
Other expenses in current year | USD $ 2,404,660 |
Other expenses in previous year | USD $ 2,131,483 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,968,464 |
Employee salary and benefits paid in previous year | USD $ 4,735,862 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,406,654 |
Total revenue in previous fiscal year | USD $ 17,920,514 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 270,478 |
Gross sales of inventory assets | USD $ 4,760,998 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,519,338 |
Program Service Revenue from current year | USD $ 4,584,951 |
Investment Income from prior year | USD $ 9,096,501 |
Investment Income from current year | USD $ 9,174,397 |
Other Revenue from prior year | USD $ 4,026,855 |
Other Revenue from current year | USD $ 4,161,166 |
Gross receipts from all sources | USD $ 18,496,050 |
Net assets / fund balances at end of fiscal year | USD $ 148,083,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 137,030,435 |
Total liabilities at end of fiscal year | USD $ 602,571 |
Total liabilities at beginning of fiscal year | USD $ 659,543 |
Total assets at end of fiscal year | USD $ 148,686,175 |
Total assets at beginning of fiscal year | USD $ 137,689,978 |
Revenues less expenses for current year | USD $ 11,053,169 |
Revenues less expenses for previous year | USD $ 10,393,081 |
Total expenses for current year | USD $ 6,867,345 |
Total expenses for previous year | USD $ 7,249,613 |
Other expenses in current year | USD $ 2,131,483 |
Other expenses in previous year | USD $ 2,553,850 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,735,862 |
Employee salary and benefits paid in previous year | USD $ 4,695,763 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,920,514 |
Total revenue in previous fiscal year | USD $ 17,642,694 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 575,536 |
Gross sales of inventory assets | USD $ 4,736,702 |
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