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Employer Identification Number 95-1161720

ROOSEVELT MEMORIAL PARK ASSOC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROOSEVELT MEMORIAL PARK ASSOC
Employer identification number (EIN):95-1161720
EIN Issuing AuthorityMemphis, TN
NAIC Classification:812220
NAIC Description:Cemeteries and Crematories
401k Pension/Benefits registration ROOSEVELT MEMORIAL PARK ASSOC 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 StatementGenerate and maintain funds in order to care, maintain and preserve the cemetery property and provide quality death care producets and services to the general public
Number of Employees7
Year Formed1939

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent5

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,892,256
Program Service Revenue from current yearUSD $ 4,351,627
Investment Income from prior yearUSD $ 162,982
Investment Income from current yearUSD $ 246,192
Other Revenue from prior yearUSD $ 1,846,336
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,657,819
Net assets / fund balances at end of fiscal yearUSD $ 2,758,963
Net assets / fund balances at beginning of fiscal yearUSD $ 1,934,769
Total liabilities at end of fiscal yearUSD $ 4,601,445
Total liabilities at beginning of fiscal yearUSD $ 4,793,817
Total assets at end of fiscal yearUSD $ 7,360,408
Total assets at beginning of fiscal yearUSD $ 6,728,586
Revenues less expenses for current yearUSD $ 824,194
Revenues less expenses for previous yearUSD $ 2,033,966
Total expenses for current yearUSD $ 3,833,625
Total expenses for previous yearUSD $ 3,927,608
Other expenses in current yearUSD $ 3,200,529
Other expenses in previous yearUSD $ 3,273,441
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 633,096
Employee salary and benefits paid in previous yearUSD $ 654,167
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 $ 4,657,819
Total revenue in previous fiscal yearUSD $ 5,961,574
Contributions and grants from current yearUSD $ 60,000
Contributions and grants from previous yearUSD $ 60,000
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,724,762
Program Service Revenue from current yearUSD $ 3,892,256
Investment Income from prior yearUSD $ 86,027
Investment Income from current yearUSD $ 162,982
Other Revenue from prior yearUSD $ 870,618
Other Revenue from current yearUSD $ 1,846,336
Gross receipts from all sourcesUSD $ 6,357,851
Net assets / fund balances at end of fiscal yearUSD $ 1,934,769
Net assets / fund balances at beginning of fiscal yearUSD $ -72,194
Total liabilities at end of fiscal yearUSD $ 4,793,817
Total liabilities at beginning of fiscal yearUSD $ 4,273,318
Total assets at end of fiscal yearUSD $ 6,728,586
Total assets at beginning of fiscal yearUSD $ 4,201,124
Revenues less expenses for current yearUSD $ 2,033,966
Revenues less expenses for previous yearUSD $ 421,433
Total expenses for current yearUSD $ 3,927,608
Total expenses for previous yearUSD $ 2,319,974
Other expenses in current yearUSD $ 3,273,441
Other expenses in previous yearUSD $ 2,105,533
Total fundraising expenses in current yearUSD $ 1,821,497
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 654,167
Employee salary and benefits paid in previous yearUSD $ 214,441
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 $ 5,961,574
Total revenue in previous fiscal yearUSD $ 2,741,407
Contributions and grants from current yearUSD $ 60,000
Contributions and grants from previous yearUSD $ 60,000
Cost of goods soldUSD $ 396,277
Gross sales of inventory assetsUSD $ 2,154,995
Total of other revenueUSD $ 87,618
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,288,775
Program Service Revenue from current yearUSD $ 1,724,762
Investment Income from prior yearUSD $ 73,497
Investment Income from current yearUSD $ 86,027
Other Revenue from prior yearUSD $ 600,050
Other Revenue from current yearUSD $ 870,618
Gross receipts from all sourcesUSD $ 3,027,046
Net assets / fund balances at end of fiscal yearUSD $ -72,194
Net assets / fund balances at beginning of fiscal yearUSD $ -456,518
Total liabilities at end of fiscal yearUSD $ 4,273,318
Total liabilities at beginning of fiscal yearUSD $ 3,545,282
Total assets at end of fiscal yearUSD $ 4,201,124
Total assets at beginning of fiscal yearUSD $ 3,088,764
Revenues less expenses for current yearUSD $ 421,433
Revenues less expenses for previous yearUSD $ -130,347
Total expenses for current yearUSD $ 2,319,974
Total expenses for previous yearUSD $ 2,250,217
Other expenses in current yearUSD $ 2,105,533
Other expenses in previous yearUSD $ 2,018,544
Total fundraising expenses in current yearUSD $ 756,775
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 214,441
Employee salary and benefits paid in previous yearUSD $ 231,673
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 $ 2,741,407
Total revenue in previous fiscal yearUSD $ 2,119,870
Contributions and grants from current yearUSD $ 60,000
Contributions and grants from previous yearUSD $ 157,548
Cost of goods soldUSD $ 285,639
Gross sales of inventory assetsUSD $ 1,156,371
Total of other revenueUSD $ -114
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 10,965
Investment Income from current yearUSD $ -25,692
Other Revenue from prior yearUSD $ 485,212
Other Revenue from current yearUSD $ 1,316,594
Gross receipts from all sourcesUSD $ 1,852,102
Net assets / fund balances at end of fiscal yearUSD $ -421,348
Net assets / fund balances at beginning of fiscal yearUSD $ -93,273
Total liabilities at end of fiscal yearUSD $ 2,871,408
Total liabilities at beginning of fiscal yearUSD $ 2,235,159
Total assets at end of fiscal yearUSD $ 2,450,060
Total assets at beginning of fiscal yearUSD $ 2,141,886
Revenues less expenses for current yearUSD $ 37,642
Revenues less expenses for previous yearUSD $ -293,785
Total expenses for current yearUSD $ 1,384,160
Total expenses for previous yearUSD $ 789,962
Other expenses in current yearUSD $ 1,198,375
Other expenses in previous yearUSD $ 630,641
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 185,785
Employee salary and benefits paid in previous yearUSD $ 159,321
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 $ 1,421,802
Total revenue in previous fiscal yearUSD $ 496,177
Contributions and grants from current yearUSD $ 130,900
Cost of goods soldUSD $ 384,261
Gross sales of inventory assetsUSD $ 873,322
Total of other revenueUSD $ 827,533
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 12,840
Investment Income from current yearUSD $ 10,965
Other Revenue from prior yearUSD $ 543,970
Other Revenue from current yearUSD $ 485,212
Gross receipts from all sourcesUSD $ 821,305
Net assets / fund balances at end of fiscal yearUSD $ -93,273
Net assets / fund balances at beginning of fiscal yearUSD $ 200,512
Total liabilities at end of fiscal yearUSD $ 2,235,159
Total liabilities at beginning of fiscal yearUSD $ 1,933,343
Total assets at end of fiscal yearUSD $ 2,141,886
Total assets at beginning of fiscal yearUSD $ 2,133,855
Revenues less expenses for current yearUSD $ -293,785
Revenues less expenses for previous yearUSD $ -45,548
Total expenses for current yearUSD $ 789,962
Total expenses for previous yearUSD $ 602,358
Other expenses in current yearUSD $ 630,641
Other expenses in previous yearUSD $ 508,099
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 159,321
Employee salary and benefits paid in previous yearUSD $ 94,259
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 $ 496,177
Total revenue in previous fiscal yearUSD $ 556,810
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 325,128
Gross sales of inventory assetsUSD $ 810,340
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,000
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 12,390
Investment Income from current yearUSD $ 12,840
Other Revenue from prior yearUSD $ 253,601
Other Revenue from current yearUSD $ 543,970
Gross receipts from all sourcesUSD $ 925,322
Net assets / fund balances at end of fiscal yearUSD $ 200,512
Net assets / fund balances at beginning of fiscal yearUSD $ 246,060
Total liabilities at end of fiscal yearUSD $ 1,933,343
Total liabilities at beginning of fiscal yearUSD $ 1,755,961
Total assets at end of fiscal yearUSD $ 2,133,855
Total assets at beginning of fiscal yearUSD $ 2,002,021
Revenues less expenses for current yearUSD $ -45,548
Revenues less expenses for previous yearUSD $ -110,966
Total expenses for current yearUSD $ 602,358
Total expenses for previous yearUSD $ 436,957
Other expenses in current yearUSD $ 508,099
Other expenses in previous yearUSD $ 204,528
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 94,259
Employee salary and benefits paid in previous yearUSD $ 232,201
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 228
Total revenue in current fiscal yearUSD $ 556,810
Total revenue in previous fiscal yearUSD $ 325,991
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 368,512
Gross sales of inventory assetsUSD $ 912,482
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,407
Program Service Revenue from current yearUSD $ 60,000
Investment Income from prior yearUSD $ 11,160
Investment Income from current yearUSD $ 12,390
Other Revenue from prior yearUSD $ 550,973
Other Revenue from current yearUSD $ 253,601
Gross receipts from all sourcesUSD $ 783,349
Net assets / fund balances at end of fiscal yearUSD $ 246,060
Net assets / fund balances at beginning of fiscal yearUSD $ 357,026
Total liabilities at end of fiscal yearUSD $ 1,755,961
Total liabilities at beginning of fiscal yearUSD $ 1,456,097
Total assets at end of fiscal yearUSD $ 2,002,021
Total assets at beginning of fiscal yearUSD $ 1,813,123
Revenues less expenses for current yearUSD $ -110,966
Revenues less expenses for previous yearUSD $ -159,671
Total expenses for current yearUSD $ 436,957
Total expenses for previous yearUSD $ 777,211
Other expenses in current yearUSD $ 204,528
Other expenses in previous yearUSD $ 546,933
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 232,201
Employee salary and benefits paid in previous yearUSD $ 230,278
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 228
Total revenue in current fiscal yearUSD $ 325,991
Total revenue in previous fiscal yearUSD $ 617,540
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 457,358
Gross sales of inventory assetsUSD $ 710,959
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,000
Program Service Revenue from current yearUSD $ 55,407
Investment Income from prior yearUSD $ 9,199
Investment Income from current yearUSD $ 11,160
Other Revenue from prior yearUSD $ 367,313
Other Revenue from current yearUSD $ 550,973
Gross receipts from all sourcesUSD $ 912,948
Net assets / fund balances at end of fiscal yearUSD $ 357,026
Net assets / fund balances at beginning of fiscal yearUSD $ 648,418
Total liabilities at end of fiscal yearUSD $ 1,456,097
Total liabilities at beginning of fiscal yearUSD $ 1,211,403
Total assets at end of fiscal yearUSD $ 1,813,123
Total assets at beginning of fiscal yearUSD $ 1,859,821
Revenues less expenses for current yearUSD $ -159,671
Revenues less expenses for previous yearUSD $ -2,786
Total expenses for current yearUSD $ 777,211
Total expenses for previous yearUSD $ 439,298
Other expenses in current yearUSD $ 546,933
Other expenses in previous yearUSD $ 262,653
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 176,645
Employee salary and benefits paid in current yearUSD $ 230,278
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 $ 617,540
Total revenue in previous fiscal yearUSD $ 436,512
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 295,408
Gross sales of inventory assetsUSD $ 846,381
Total of other revenueUSD $ 0

Other Company Names associated with EIN

ROOSEVELT MEMORIAL PARK ASSOCIATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 951161720

USA Location Address
18255 S. VERMONT AVE.
GARDENA
CA
90247
Date first seen: 2007-01-01
Date last seen: 2024-10-14
USA Mailing Address
18255 S VERMONT AVE
GARDENA
CA
90247
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
P O Box 19
Gardena
CA
90248
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
P O Box 19
Gardena
CA
902480019
Date first seen: 2023-03-27
Date last seen: 2023-03-27

Nearby companies/organizations

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

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