Rose Hill Cemetery Of Hagerstown
- Assets
- $11.5m
- Revenue
- $579.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Hagerstown, MD
- Founding
- 09/1933
- Data as of
- 09/2023
- EIN
- 52-0464990
Organization Overview
Rose Hill Cemetery Of Hagerstown is located in Hagerstown, MD. The organization was established in 1933. 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 09/2023, Rose Hill Cemetery Of Hagerstown employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rose Hill Cemetery Of Hagerstown is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 09/2023, Rose Hill Cemetery Of Hagerstown generated $579.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $870.5k during the year ending 09/2023. While expenses have increased by 7.4% 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
OPERATE AND MAINTAIN A CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A CEMETERY WHICH SELLS BURIAL SPACES, CEMETERY MERCHANDISE AND INTERMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Rafferty Exec Directo | OfficerTrustee | 40 | $88,269 |
J Wayne Becker Treasurer | OfficerTrustee | 6 | $5,600 |
J Roger Finn President | OfficerTrustee | 6 | $1,400 |
J Randall Finn Trustee | Trustee | 1 | $1,400 |
John R Hershey III Vice Preside | OfficerTrustee | 2 | $1,400 |
Gerald W Spessard Trustee | Trustee | 1 | $1,400 |
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 | $2,077 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,077 |
| Total Program Service Revenue | $140,347 |
| Investment income | $213,829 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,969 |
| Net Gain/Loss on Asset Sales | $74,133 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $143,209 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $579,871 |
| 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. | $120,910 |
| Compensation of current officers, directors, key employees. | $16,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $237,924 |
| Pension plan accruals and contributions | $5,206 |
| Other employee benefits | $37,324 |
| Payroll taxes | $29,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $85,911 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,287 |
| Office expenses | $23,411 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,627 |
| Travel | $2,464 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,007 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,083 |
| Insurance | $17,549 |
| All other expenses | $16,608 |
| Total functional expenses | $870,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,185 |
| Savings and temporary cash investments | $608,054 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $195,667 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $73,305 |
| Prepaid expenses and deferred charges | $12,609 |
| Net Land, buildings, and equipment | $734,959 |
| Investments—publicly traded securities | $9,797,385 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,997 |
| Total assets | $11,519,161 |
| Accounts payable and accrued expenses | $73,661 |
| Grants payable | $0 |
| Deferred revenue | $917,913 |
| 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 | $800 |
| Total liabilities | $992,374 |
| Net assets without donor restrictions | $10,526,787 |
| 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 | $11,519,161 |