ROSELAWN CEMETERY ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,162,035 |
Program Service Revenue from current year | USD $ 2,274,093 |
Investment Income from prior year | USD $ 391,489 |
Investment Income from current year | USD $ 754,977 |
Other Revenue from prior year | USD $ 450,973 |
Other Revenue from current year | USD $ 537,122 |
Gross receipts from all sources | USD $ 7,465,625 |
Net assets / fund balances at end of fiscal year | USD $ 20,626,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,414,068 |
Total liabilities at end of fiscal year | USD $ 387,931 |
Total liabilities at beginning of fiscal year | USD $ 333,849 |
Total assets at end of fiscal year | USD $ 21,014,258 |
Total assets at beginning of fiscal year | USD $ 18,747,917 |
Revenues less expenses for current year | USD $ 2,210,982 |
Revenues less expenses for previous year | USD $ 2,790,938 |
Total expenses for current year | USD $ 1,355,210 |
Total expenses for previous year | USD $ 1,213,559 |
Other expenses in current year | USD $ 636,576 |
Other expenses in previous year | USD $ 590,690 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 718,634 |
Employee salary and benefits paid in previous year | USD $ 622,869 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,566,192 |
Total revenue in previous fiscal year | USD $ 4,004,497 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 464,582 |
Gross sales of inventory assets | USD $ 940,850 |
Total of other revenue | USD $ 60,854 |
2022-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,633,606 |
Program Service Revenue from current year | USD $ 3,162,035 |
Investment Income from prior year | USD $ 341,709 |
Investment Income from current year | USD $ 391,489 |
Other Revenue from prior year | USD $ 520,217 |
Other Revenue from current year | USD $ 450,973 |
Gross receipts from all sources | USD $ 7,612,601 |
Net assets / fund balances at end of fiscal year | USD $ 18,414,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,562,212 |
Total liabilities at end of fiscal year | USD $ 333,849 |
Total liabilities at beginning of fiscal year | USD $ 290,667 |
Total assets at end of fiscal year | USD $ 18,747,917 |
Total assets at beginning of fiscal year | USD $ 18,852,879 |
Revenues less expenses for current year | USD $ 2,790,938 |
Revenues less expenses for previous year | USD $ 2,302,308 |
Total expenses for current year | USD $ 1,213,559 |
Total expenses for previous year | USD $ 1,193,224 |
Other expenses in current year | USD $ 590,690 |
Other expenses in previous year | USD $ 552,796 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 622,869 |
Employee salary and benefits paid in previous year | USD $ 640,428 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,004,497 |
Total revenue in previous fiscal year | USD $ 3,495,532 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 761,516 |
Gross sales of inventory assets | USD $ 1,039,954 |
Total of other revenue | USD $ 172,535 |
2021-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,141,318 |
Program Service Revenue from current year | USD $ 2,633,606 |
Investment Income from prior year | USD $ 172,504 |
Investment Income from current year | USD $ 341,709 |
Other Revenue from prior year | USD $ 281,410 |
Other Revenue from current year | USD $ 520,217 |
Gross receipts from all sources | USD $ 6,621,281 |
Net assets / fund balances at end of fiscal year | USD $ 18,562,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,238,364 |
Total liabilities at end of fiscal year | USD $ 290,667 |
Total liabilities at beginning of fiscal year | USD $ 368,313 |
Total assets at end of fiscal year | USD $ 18,852,879 |
Total assets at beginning of fiscal year | USD $ 14,606,677 |
Revenues less expenses for current year | USD $ 2,302,308 |
Revenues less expenses for previous year | USD $ 1,419,333 |
Total expenses for current year | USD $ 1,193,224 |
Total expenses for previous year | USD $ 1,175,899 |
Other expenses in current year | USD $ 552,796 |
Other expenses in previous year | USD $ 546,799 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 640,428 |
Employee salary and benefits paid in previous year | USD $ 629,100 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,495,532 |
Total revenue in previous fiscal year | USD $ 2,595,232 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 307,697 |
Gross sales of inventory assets | USD $ 659,168 |
Total of other revenue | USD $ 168,746 |
2020-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,814,275 |
Program Service Revenue from current year | USD $ 2,141,318 |
Investment Income from prior year | USD $ 218,280 |
Investment Income from current year | USD $ 172,504 |
Other Revenue from prior year | USD $ 79,267 |
Other Revenue from current year | USD $ 281,410 |
Gross receipts from all sources | USD $ 3,979,824 |
Net assets / fund balances at end of fiscal year | USD $ 14,238,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,489,707 |
Total liabilities at end of fiscal year | USD $ 368,313 |
Total liabilities at beginning of fiscal year | USD $ 232,649 |
Total assets at end of fiscal year | USD $ 14,606,677 |
Total assets at beginning of fiscal year | USD $ 12,722,356 |
Revenues less expenses for current year | USD $ 1,419,333 |
Revenues less expenses for previous year | USD $ 1,047,833 |
Total expenses for current year | USD $ 1,175,899 |
Total expenses for previous year | USD $ 1,063,989 |
Other expenses in current year | USD $ 546,799 |
Other expenses in previous year | USD $ 425,679 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 629,100 |
Employee salary and benefits paid in previous year | USD $ 638,310 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,595,232 |
Total revenue in previous fiscal year | USD $ 2,111,822 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 206,717 |
Gross sales of inventory assets | USD $ 413,250 |
Total of other revenue | USD $ 74,877 |
2019-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,510,816 |
Program Service Revenue from current year | USD $ 1,814,275 |
Investment Income from prior year | USD $ 162,630 |
Investment Income from current year | USD $ 218,280 |
Other Revenue from prior year | USD $ 42,857 |
Other Revenue from current year | USD $ 79,267 |
Gross receipts from all sources | USD $ 6,582,605 |
Net assets / fund balances at end of fiscal year | USD $ 12,489,707 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,957,068 |
Total liabilities at end of fiscal year | USD $ 232,649 |
Total liabilities at beginning of fiscal year | USD $ 85,941 |
Total assets at end of fiscal year | USD $ 12,722,356 |
Total assets at beginning of fiscal year | USD $ 11,043,009 |
Revenues less expenses for current year | USD $ 1,047,833 |
Revenues less expenses for previous year | USD $ 730,508 |
Total expenses for current year | USD $ 1,063,989 |
Total expenses for previous year | USD $ 985,795 |
Other expenses in current year | USD $ 425,679 |
Other expenses in previous year | USD $ 399,655 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 638,310 |
Employee salary and benefits paid in previous year | USD $ 586,140 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,111,822 |
Total revenue in previous fiscal year | USD $ 1,716,303 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 118,260 |
Gross sales of inventory assets | USD $ 171,010 |
Total of other revenue | USD $ 26,517 |
2018-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,427,200 |
Program Service Revenue from current year | USD $ 1,510,816 |
Investment Income from prior year | USD $ 156,284 |
Investment Income from current year | USD $ 162,630 |
Other Revenue from prior year | USD $ 84,609 |
Other Revenue from current year | USD $ 42,857 |
Gross receipts from all sources | USD $ 2,985,341 |
Net assets / fund balances at end of fiscal year | USD $ 10,957,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,474,314 |
Total liabilities at end of fiscal year | USD $ 85,941 |
Total liabilities at beginning of fiscal year | USD $ 113,998 |
Total assets at end of fiscal year | USD $ 11,043,009 |
Total assets at beginning of fiscal year | USD $ 10,588,312 |
Revenues less expenses for current year | USD $ 730,508 |
Revenues less expenses for previous year | USD $ 703,187 |
Total expenses for current year | USD $ 985,795 |
Total expenses for previous year | USD $ 964,906 |
Other expenses in current year | USD $ 399,655 |
Other expenses in previous year | USD $ 397,274 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 586,140 |
Employee salary and benefits paid in previous year | USD $ 567,632 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,716,303 |
Total revenue in previous fiscal year | USD $ 1,668,093 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 108,656 |
Gross sales of inventory assets | USD $ 130,408 |
Total of other revenue | USD $ 21,105 |
2017-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,309,785 |
Program Service Revenue from current year | USD $ 1,427,200 |
Investment Income from prior year | USD $ 89,048 |
Investment Income from current year | USD $ 156,284 |
Other Revenue from prior year | USD $ 70,510 |
Other Revenue from current year | USD $ 84,609 |
Gross receipts from all sources | USD $ 3,565,636 |
Net assets / fund balances at end of fiscal year | USD $ 10,474,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,260,275 |
Total liabilities at end of fiscal year | USD $ 113,998 |
Total liabilities at beginning of fiscal year | USD $ 96,244 |
Total assets at end of fiscal year | USD $ 10,588,312 |
Total assets at beginning of fiscal year | USD $ 9,356,519 |
Revenues less expenses for current year | USD $ 703,187 |
Revenues less expenses for previous year | USD $ 575,578 |
Total expenses for current year | USD $ 964,906 |
Total expenses for previous year | USD $ 893,765 |
Other expenses in current year | USD $ 397,274 |
Other expenses in previous year | USD $ 343,741 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 567,632 |
Employee salary and benefits paid in previous year | USD $ 550,024 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,668,093 |
Total revenue in previous fiscal year | USD $ 1,469,343 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 103,898 |
Gross sales of inventory assets | USD $ 146,810 |
Total of other revenue | USD $ 41,697 |
2015-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,138,431 |
Program Service Revenue from current year | USD $ 1,208,367 |
Investment Income from prior year | USD $ 162,550 |
Investment Income from current year | USD $ 120,975 |
Other Revenue from prior year | USD $ 81,757 |
Other Revenue from current year | USD $ 66,530 |
Gross receipts from all sources | USD $ 3,385,428 |
Net assets / fund balances at end of fiscal year | USD $ 8,552,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,040,286 |
Total liabilities at end of fiscal year | USD $ 65,260 |
Total liabilities at beginning of fiscal year | USD $ 59,768 |
Total assets at end of fiscal year | USD $ 8,617,931 |
Total assets at beginning of fiscal year | USD $ 8,100,054 |
Revenues less expenses for current year | USD $ 474,245 |
Revenues less expenses for previous year | USD $ 506,084 |
Total expenses for current year | USD $ 921,627 |
Total expenses for previous year | USD $ 876,654 |
Other expenses in current year | USD $ 386,159 |
Other expenses in previous year | USD $ 371,667 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 535,468 |
Employee salary and benefits paid in previous year | USD $ 504,987 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,395,872 |
Total revenue in previous fiscal year | USD $ 1,382,738 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 84,426 |
Gross sales of inventory assets | USD $ 113,540 |
Total of other revenue | USD $ 37,416 |
The following addresses have been detected as associated with Tax Indentification Number 410510200