Roselawn Memorial Park
- Assets
- $15.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 9
- Location
- Lasalle, MI
- Founding
- 05/1962
- Data as of
- 12/2023
- EIN
- 38-0984240
Organization Overview
Roselawn Memorial Park is located in Lasalle, MI. The organization was established in 1962. 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, Roselawn Memorial Park employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roselawn Memorial Park is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Roselawn Memorial Park generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $842.9k during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 8 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
TO PROVIDE A COMMUNITY CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A PERPETUAL CARE CEMETERY WITH REASONABLE BURIAL COSTS FOR THE COMMUNITY
PROVIDE A PERPETUAL CARE CEMETERY WITH REASONABLE BURIAL COSTS FOR THE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles S Mcintyre III Director | Trustee | 0.3 | $0 |
Merel Keck V President | OfficerTrustee | 0.5 | $0 |
Robert C Neely President | OfficerTrustee | 1 | $0 |
Shawn Siddall Director | Trustee | 0.3 | $0 |
Robert A Sieb Director | Trustee | 0.3 | $0 |
Dale W Zorn Director | Trustee | 0.3 | $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 | $576,266 |
| Investment income | $353,398 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,212 |
| Net Gain/Loss on Asset Sales | $138,023 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $363,770 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,466,659 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $320,194 |
| Pension plan accruals and contributions | $4,356 |
| Other employee benefits | $54,637 |
| Payroll taxes | $25,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $75,827 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,587 |
| Office expenses | $6,817 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,998 |
| Travel | $1,610 |
| 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 | $196,038 |
| Insurance | $24,452 |
| All other expenses | $5,099 |
| Total functional expenses | $842,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,739 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $406,420 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $117,079 |
| Prepaid expenses and deferred charges | $35,995 |
| Net Land, buildings, and equipment | $2,319,810 |
| Investments—publicly traded securities | $7,531,664 |
| Investments—other securities | $0 |
| Investments—program-related | $4,788,633 |
| Intangible assets | $0 |
| Other assets | $120 |
| Total assets | $15,316,460 |
| Accounts payable and accrued expenses | $28,965 |
| 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 | $28,965 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $10,384,118 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $4,903,377 |
| Total liabilities and net assets/fund balances | $15,316,460 |