ROSELAWN 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 $ 50,674 |
Net unrelated business income | USD $ 49,674 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 24,225 |
Investment Income from current year | USD $ 37,447 |
Other Revenue from prior year | USD $ 1,851,436 |
Other Revenue from current year | USD $ 1,540,857 |
Gross receipts from all sources | USD $ 2,379,012 |
Net assets / fund balances at end of fiscal year | USD $ 2,488,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,989,895 |
Total liabilities at end of fiscal year | USD $ 1,972,691 |
Total liabilities at beginning of fiscal year | USD $ 1,021,713 |
Total assets at end of fiscal year | USD $ 4,460,705 |
Total assets at beginning of fiscal year | USD $ 4,011,608 |
Revenues less expenses for current year | USD $ -299,071 |
Revenues less expenses for previous year | USD $ 199,314 |
Total expenses for current year | USD $ 1,877,375 |
Total expenses for previous year | USD $ 1,676,792 |
Other expenses in current year | USD $ 794,245 |
Other expenses in previous year | USD $ 862,804 |
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 $ 1,083,130 |
Employee salary and benefits paid in previous year | USD $ 813,988 |
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 $ 1,578,304 |
Total revenue in previous fiscal year | USD $ 1,876,106 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 445 |
Cost of goods sold | USD $ 752,852 |
Gross sales of inventory assets | USD $ 2,240,912 |
Total of other revenue | USD $ 52,797 |
2021-12-31 |
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Total unrelated business income | USD $ 46,576 |
Net unrelated business income | USD $ 45,576 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 23,218 |
Investment Income from current year | USD $ 24,225 |
Other Revenue from prior year | USD $ 1,137,159 |
Other Revenue from current year | USD $ 1,851,436 |
Gross receipts from all sources | USD $ 2,586,249 |
Net assets / fund balances at end of fiscal year | USD $ 2,989,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,596,365 |
Total liabilities at end of fiscal year | USD $ 1,021,713 |
Total liabilities at beginning of fiscal year | USD $ 995,766 |
Total assets at end of fiscal year | USD $ 4,011,608 |
Total assets at beginning of fiscal year | USD $ 3,592,131 |
Revenues less expenses for current year | USD $ 199,314 |
Revenues less expenses for previous year | USD $ -195,016 |
Total expenses for current year | USD $ 1,676,792 |
Total expenses for previous year | USD $ 1,360,766 |
Other expenses in current year | USD $ 862,804 |
Other expenses in previous year | USD $ 736,373 |
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 $ 813,988 |
Employee salary and benefits paid in previous year | USD $ 624,393 |
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 $ 1,876,106 |
Total revenue in previous fiscal year | USD $ 1,165,750 |
Contributions and grants from current year | USD $ 445 |
Contributions and grants from previous year | USD $ 5,373 |
Cost of goods sold | USD $ 630,293 |
Gross sales of inventory assets | USD $ 2,418,661 |
Total of other revenue | USD $ 63,068 |
2020-12-31 |
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Total unrelated business income | USD $ 43,849 |
Net unrelated business income | USD $ 42,849 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 21,890 |
Investment Income from current year | USD $ 23,218 |
Other Revenue from prior year | USD $ 1,281,077 |
Other Revenue from current year | USD $ 1,137,159 |
Gross receipts from all sources | USD $ 1,591,809 |
Net assets / fund balances at end of fiscal year | USD $ 2,596,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,782,566 |
Total liabilities at end of fiscal year | USD $ 995,766 |
Total liabilities at beginning of fiscal year | USD $ 727,334 |
Total assets at end of fiscal year | USD $ 3,592,131 |
Total assets at beginning of fiscal year | USD $ 3,509,900 |
Revenues less expenses for current year | USD $ -195,016 |
Revenues less expenses for previous year | USD $ 204,493 |
Total expenses for current year | USD $ 1,360,766 |
Total expenses for previous year | USD $ 1,099,274 |
Other expenses in current year | USD $ 736,373 |
Other expenses in previous year | USD $ 536,594 |
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 $ 624,393 |
Employee salary and benefits paid in previous year | USD $ 562,680 |
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 $ 1,165,750 |
Total revenue in previous fiscal year | USD $ 1,303,767 |
Contributions and grants from current year | USD $ 5,373 |
Contributions and grants from previous year | USD $ 800 |
Cost of goods sold | USD $ 416,932 |
Gross sales of inventory assets | USD $ 1,502,926 |
Total of other revenue | USD $ 51,165 |
2019-12-31 |
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Total unrelated business income | USD $ 44,319 |
Net unrelated business income | USD $ 43,319 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 108,862 |
Investment Income from current year | USD $ 21,890 |
Other Revenue from prior year | USD $ 1,026,562 |
Other Revenue from current year | USD $ 1,281,077 |
Gross receipts from all sources | USD $ 1,751,102 |
Net assets / fund balances at end of fiscal year | USD $ 2,782,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,365,695 |
Total liabilities at end of fiscal year | USD $ 727,334 |
Total liabilities at beginning of fiscal year | USD $ 763,536 |
Total assets at end of fiscal year | USD $ 3,509,900 |
Total assets at beginning of fiscal year | USD $ 3,129,231 |
Revenues less expenses for current year | USD $ 204,493 |
Revenues less expenses for previous year | USD $ 55,434 |
Total expenses for current year | USD $ 1,099,274 |
Total expenses for previous year | USD $ 1,081,491 |
Other expenses in current year | USD $ 536,594 |
Other expenses in previous year | USD $ 455,031 |
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 $ 562,680 |
Employee salary and benefits paid in previous year | USD $ 626,460 |
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 $ 1,303,767 |
Total revenue in previous fiscal year | USD $ 1,136,925 |
Contributions and grants from current year | USD $ 800 |
Contributions and grants from previous year | USD $ 1,501 |
Cost of goods sold | USD $ 332,087 |
Gross sales of inventory assets | USD $ 1,554,035 |
Total of other revenue | USD $ 59,129 |
2018-12-31 |
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Total unrelated business income | USD $ 46,568 |
Net unrelated business income | USD $ 45,568 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 24,255 |
Investment Income from current year | USD $ 108,862 |
Other Revenue from prior year | USD $ 1,171,845 |
Other Revenue from current year | USD $ 1,026,562 |
Gross receipts from all sources | USD $ 1,613,819 |
Net assets / fund balances at end of fiscal year | USD $ 2,365,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,307,251 |
Total liabilities at end of fiscal year | USD $ 763,536 |
Total liabilities at beginning of fiscal year | USD $ 874,074 |
Total assets at end of fiscal year | USD $ 3,129,231 |
Total assets at beginning of fiscal year | USD $ 3,181,325 |
Revenues less expenses for current year | USD $ 55,434 |
Revenues less expenses for previous year | USD $ 88,178 |
Total expenses for current year | USD $ 1,081,491 |
Total expenses for previous year | USD $ 1,116,391 |
Other expenses in current year | USD $ 455,031 |
Other expenses in previous year | USD $ 475,835 |
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 $ 626,460 |
Employee salary and benefits paid in previous year | USD $ 640,556 |
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 $ 1,136,925 |
Total revenue in previous fiscal year | USD $ 1,204,569 |
Contributions and grants from current year | USD $ 1,501 |
Contributions and grants from previous year | USD $ 8,469 |
Cost of goods sold | USD $ 383,914 |
Gross sales of inventory assets | USD $ 1,355,943 |
Total of other revenue | USD $ 54,533 |
2017-12-31 |
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Total unrelated business income | USD $ 49,627 |
Net unrelated business income | USD $ 48,627 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 28,021 |
Investment Income from current year | USD $ 24,255 |
Other Revenue from prior year | USD $ 938,021 |
Other Revenue from current year | USD $ 1,171,845 |
Gross receipts from all sources | USD $ 1,722,330 |
Net assets / fund balances at end of fiscal year | USD $ 2,307,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,168,073 |
Total liabilities at end of fiscal year | USD $ 874,074 |
Total liabilities at beginning of fiscal year | USD $ 857,367 |
Total assets at end of fiscal year | USD $ 3,181,325 |
Total assets at beginning of fiscal year | USD $ 3,025,440 |
Revenues less expenses for current year | USD $ 88,178 |
Revenues less expenses for previous year | USD $ -5,875 |
Total expenses for current year | USD $ 1,116,391 |
Total expenses for previous year | USD $ 973,339 |
Other expenses in current year | USD $ 475,835 |
Other expenses in previous year | USD $ 402,427 |
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 $ 640,556 |
Employee salary and benefits paid in previous year | USD $ 570,912 |
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 $ 1,204,569 |
Total revenue in previous fiscal year | USD $ 967,464 |
Contributions and grants from current year | USD $ 8,469 |
Contributions and grants from previous year | USD $ 1,422 |
Cost of goods sold | USD $ 452,068 |
Gross sales of inventory assets | USD $ 1,572,472 |
Total of other revenue | USD $ 51,441 |
2016-12-31 |
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Total unrelated business income | USD $ 49,963 |
Net unrelated business income | USD $ 48,963 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 139,548 |
Investment Income from current year | USD $ 28,021 |
Other Revenue from prior year | USD $ 949,379 |
Other Revenue from current year | USD $ 938,021 |
Gross receipts from all sources | USD $ 1,398,678 |
Net assets / fund balances at end of fiscal year | USD $ 2,168,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,247,152 |
Total liabilities at end of fiscal year | USD $ 857,367 |
Total liabilities at beginning of fiscal year | USD $ 3,402,959 |
Total assets at end of fiscal year | USD $ 3,025,440 |
Total assets at beginning of fiscal year | USD $ 5,650,111 |
Revenues less expenses for current year | USD $ -5,875 |
Revenues less expenses for previous year | USD $ 95,241 |
Total expenses for current year | USD $ 973,339 |
Total expenses for previous year | USD $ 996,150 |
Other expenses in current year | USD $ 402,427 |
Other expenses in previous year | USD $ 460,925 |
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 $ 570,912 |
Employee salary and benefits paid in previous year | USD $ 535,225 |
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 $ 967,464 |
Total revenue in previous fiscal year | USD $ 1,091,391 |
Contributions and grants from current year | USD $ 1,422 |
Contributions and grants from previous year | USD $ 2,464 |
Cost of goods sold | USD $ 343,477 |
Gross sales of inventory assets | USD $ 1,222,941 |
Total of other revenue | USD $ 58,557 |
2015-12-31 |
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Total unrelated business income | USD $ 42,674 |
Net unrelated business income | USD $ 31,774 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 194,632 |
Investment Income from current year | USD $ 139,548 |
Other Revenue from prior year | USD $ 1,060,898 |
Other Revenue from current year | USD $ 949,379 |
Gross receipts from all sources | USD $ 1,685,692 |
Net assets / fund balances at end of fiscal year | USD $ 2,247,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,322,173 |
Total liabilities at end of fiscal year | USD $ 3,402,959 |
Total liabilities at beginning of fiscal year | USD $ 3,477,137 |
Total assets at end of fiscal year | USD $ 5,650,111 |
Total assets at beginning of fiscal year | USD $ 5,799,310 |
Revenues less expenses for current year | USD $ 95,241 |
Revenues less expenses for previous year | USD $ 232,361 |
Total expenses for current year | USD $ 996,150 |
Total expenses for previous year | USD $ 1,031,571 |
Other expenses in current year | USD $ 460,925 |
Other expenses in previous year | USD $ 454,814 |
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 $ 535,225 |
Employee salary and benefits paid in previous year | USD $ 576,757 |
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 $ 1,091,391 |
Total revenue in previous fiscal year | USD $ 1,263,932 |
Contributions and grants from current year | USD $ 2,464 |
Contributions and grants from previous year | USD $ 8,402 |
Cost of goods sold | USD $ 306,560 |
Gross sales of inventory assets | USD $ 1,208,723 |
Total of other revenue | USD $ 47,216 |
2014-12-31 |
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Total unrelated business income | USD $ 44,330 |
Net unrelated business income | USD $ 34,930 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 54,672 |
Investment Income from current year | USD $ 194,632 |
Other Revenue from prior year | USD $ 812,161 |
Other Revenue from current year | USD $ 1,060,898 |
Gross receipts from all sources | USD $ 2,405,094 |
Net assets / fund balances at end of fiscal year | USD $ 2,322,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,788,755 |
Total liabilities at end of fiscal year | USD $ 3,477,137 |
Total liabilities at beginning of fiscal year | USD $ 3,289,805 |
Total assets at end of fiscal year | USD $ 5,799,310 |
Total assets at beginning of fiscal year | USD $ 5,078,560 |
Revenues less expenses for current year | USD $ 232,361 |
Revenues less expenses for previous year | USD $ -127,468 |
Total expenses for current year | USD $ 1,031,571 |
Total expenses for previous year | USD $ 994,301 |
Other expenses in current year | USD $ 454,814 |
Other expenses in previous year | USD $ 424,629 |
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 $ 576,757 |
Employee salary and benefits paid in previous year | USD $ 569,672 |
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 $ 1,263,932 |
Total revenue in previous fiscal year | USD $ 866,833 |
Contributions and grants from current year | USD $ 8,402 |
Cost of goods sold | USD $ 327,040 |
Gross sales of inventory assets | USD $ 1,330,013 |
Total of other revenue | USD $ 57,925 |
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