Proprietors Of The Rosedale Cemete
- Assets
- $36.3m
- Revenue
- $3.4m
- Investments
- $11.8m
- Employees
- 8
- Location
- Orange, NJ
- Founding
- 12/1942
- Data as of
- 12/2023
- EIN
- 22-1240840
Organization Overview
Proprietors Of The Rosedale Cemete is located in Orange, NJ. The organization was established in 1942. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2023, Proprietors Of The Rosedale Cemete employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Proprietors Of The Rosedale Cemete is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Proprietors Of The Rosedale Cemete generated $3.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $2.5m during the year ending 12/2023. While expenses have increased by 4.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION AND MAINTENANCE OF THE ROSEDALE CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY OPERATIONS - OPERATION AND MAINTENANCE OF CEMETERY GROUNDS
CREMATORY OPERATIONS - CREMATION OF HUMAN REMAINS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Ryan General Manager | Officer | 55 | $196,087 |
Steven Marshall President | OfficerTrustee | 4 | $11,075 |
Jerome Donovan Treasurer | OfficerTrustee | 3 | $9,425 |
James Malik Board Member | Trustee | 3 | $9,325 |
John Rollo Board Member | Trustee | 1 | $8,850 |
Michael Guariglia Vice Presidentsecretary | OfficerTrustee | 2.5 | $8,175 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,941,279 |
| Investment income | $448,767 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,915 |
| Net Gain/Loss on Asset Sales | $858,132 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,373,435 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $287,013 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $391,657 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,300 |
| Payroll taxes | $47,536 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,000 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $47,084 |
| Fees for services: Other | $69,468 |
| Advertising and promotion | $7,962 |
| Office expenses | $101,476 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $468,167 |
| Insurance | $140,115 |
| All other expenses | $134,023 |
| Total functional expenses | $2,524,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $768,964 |
| Savings and temporary cash investments | $432,303 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,522 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,510 |
| Net Land, buildings, and equipment | $3,829,861 |
| Investments—publicly traded securities | $19,469,219 |
| Investments—other securities | $11,769,811 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $36,345,190 |
| Accounts payable and accrued expenses | $98,307 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $98,307 |
| Net assets without donor restrictions | $36,246,883 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $36,345,190 |