Roselawn Cemetery Association
- Assets
- $18.7m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Saint Paul, MN
- Founding
- 07/1942
- Data as of
- 10/2022
- EIN
- 41-0510200
Organization Overview
Roselawn Cemetery Association is located in Saint Paul, MN. 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 10/2022, Roselawn Cemetery Association employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roselawn Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 10/2022, Roselawn Cemetery Association generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $1.2m during the year ending 10/2022. While expenses have increased by 4.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CEMETERY IS A NON-PROFIT ASSOCIATION GOVERNED BY LOT OWNERS. ROSELAWN'S FOUNDERS REALIZED THAT A CEMETERY ORGANIZED THAT WAY WOULD PUT ITS STRONGEST EMPHASIS ON EXCELLENCE IN OPERATIONS AND MAINTENANCE. MANAGEMENT OF THE CEMETERY'S FINANCES HAS BEEN PRUDENT AND CAREFUL, EVER MINDFUL OF THE COMMITMENT TO QUALITY PERPETUAL CARE. AS A RESULT, ROSELAWN IS ONE OF THE MOST FINANCIALLY SOUND CEMETERIES IN THIS AREA. WE ALSO MAKE EVERY EFFORT TO MEET SPECIFIC NEEDS AND WISHES, TO OUTLINE CHOICES AND MAKE ALL AVAILABLE OPTIONS CLEAR AND UNDERSTANDABLE. AND ROSELAWN IS NON-DENOMINATIONAL, NON-SECTARIAN AND OPEN TO ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSOCIATION WAS ORGANIZED FOR THE PURPOSE OF PROCURRING AND MAINTAINING LAND TO BE USED FOR A CEMETERY OR PLACE OF BURIAL. ASSOCATION PROVIDES THE CARE AND UPKEEP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Thoreson General Mana | Officer | 40 | $100,819 |
Elizabeth Ackerman Secetary | OfficerTrustee | 1 | $0 |
Scott Spaeth President | OfficerTrustee | 1 | $0 |
Jim Mosner Vice Preside | OfficerTrustee | 1 | $0 |
Harold Lyman Treasure | OfficerTrustee | 1 | $0 |
Hal Rude Trustee | Trustee | 1 | $0 |
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 | $3,162,035 |
| Investment income | $487,997 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$96,508 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $278,438 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,004,497 |
| 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. | $107,308 |
| Compensation of current officers, directors, key employees. | $35,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $368,901 |
| Pension plan accruals and contributions | $24,654 |
| Other employee benefits | $83,221 |
| Payroll taxes | $38,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $67,284 |
| Fees for services: Other | $27,233 |
| Advertising and promotion | $38,654 |
| Office expenses | $70,101 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $150,240 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,280 |
| Interest | $16,976 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,586 |
| Insurance | $42,206 |
| All other expenses | $0 |
| Total functional expenses | $1,213,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,964,876 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $547,636 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,270 |
| Prepaid expenses and deferred charges | $10,057 |
| Net Land, buildings, and equipment | $2,919,584 |
| Investments—publicly traded securities | $13,032,711 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $242,783 |
| Total assets | $18,747,917 |
| Accounts payable and accrued expenses | $91,066 |
| 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 | $242,783 |
| Total liabilities | $333,849 |
| Net assets without donor restrictions | $13,386,906 |
| Net assets with donor restrictions | $5,027,162 |
| 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 | $18,747,917 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lakewood Cemetery Association Minneapolis, MN | $346,558,483 | $27,300,829 |
Cedar Memorial Park Cemetery Association Inc Cedar Rapids, IA | $89,787,901 | $4,372,618 |
Forest Home Cemetery Inc Milwaukee, WI | $9,127,975 | $2,672,979 |
Funeral Service Foundation Inc Brookfield, WI | $12,194,327 | $2,150,777 |
Roselawn Cemetery Association Saint Paul, MN | $18,747,917 | $4,004,497 |
Forest Lawn Memorial Park Association Saint Paul, MN | $5,958,063 | $2,015,919 |
Elmhurst Cemetery Saint Paul, MN | $1,203,287 | $999,525 |
Oakland Cemetery Association St Paul, MN | $8,535,524 | $2,057,007 |
Cedar Memorial Park Cemetery Assn Inc Merchds & Serv Tr No 2110 Waterloo, IA | $5,792,219 | $548,954 |
Woodlawn Cemetery Association Green Bay, WI | $3,516,505 | $1,179,974 |
Union Cemetery Association Maplewood, MN | $9,469,438 | $2,056,595 |
Cedar Memorial Park Cemetery Assn Inc Merchds & Serv Tr No 2138 Waterloo, IA | $4,166,284 | $360,274 |