Rose Hill Cemetery Of Hagerstown
- Assets
- $10.6m
- Revenue
- $895.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Hagerstown, MD
- Founding
- 09/1933
- Data as of
- 09/2022
- 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 09/2022, Rose Hill Cemetery Of Hagerstown employed 7 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 09/2022, Rose Hill Cemetery Of Hagerstown generated $895.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $817.8k during the year ending 09/2022. While expenses have increased by 7.6% 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
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Rafferty Exec Directo | Officer | 40 | $87,500 |
J Wayne Becker Treasurer | OfficerTrustee | 5 | $6,300 |
J Roger Finn President | OfficerTrustee | 6 | $1,400 |
John R Hershey III Vice Preside | OfficerTrustee | 2 | $1,400 |
J Randall Finn Trustee | Trustee | 1 | $1,400 |
James Itell 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 | $1,367 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,367 |
| Total Program Service Revenue | $154,538 |
| Investment income | $196,087 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,874 |
| Net Gain/Loss on Asset Sales | $362,209 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $175,053 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $895,354 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100 |
| 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. | $119,319 |
| Compensation of current officers, directors, key employees. | $18,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $218,799 |
| Pension plan accruals and contributions | $5,156 |
| Other employee benefits | $34,284 |
| Payroll taxes | $28,446 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $92,170 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,502 |
| Office expenses | $27,920 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,072 |
| Travel | $400 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,160 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,321 |
| Insurance | $15,343 |
| All other expenses | $3,822 |
| Total functional expenses | $817,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,401 |
| Savings and temporary cash investments | $645,427 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $178,284 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $61,642 |
| Prepaid expenses and deferred charges | $11,124 |
| Net Land, buildings, and equipment | $803,315 |
| Investments—publicly traded securities | $8,845,619 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,921 |
| Total assets | $10,609,733 |
| Accounts payable and accrued expenses | $60,475 |
| Grants payable | $0 |
| Deferred revenue | $828,648 |
| 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 | $889,923 |
| Net assets without donor restrictions | $9,719,810 |
| 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 | $10,609,733 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Beth Isreal Cemetery Association Bensalem, PA | $131,465,131 | $13,044,933 |
West Laurel Hill Cemetery Co Bala Cynwyd, PA | $73,101,806 | $10,203,790 |
Clover Leaf Park Cemetery Association Bensalem, PA | $64,984,300 | $5,847,468 |
Crown Hill Cemetery Association Bensalem, PA | $43,851,770 | $4,731,978 |
Hollywood Cemetery Company Richmond, VA | $75,373,663 | $7,154,053 |
Ivy Hill Cemetery Company Philadelphia, PA | $12,453,849 | $4,553,724 |
National Association Of Cemeteries Sterling, VA | $15,757,973 | $3,923,939 |
Odd Fellows Cemetery Company Of Philadelphia Rockledge, PA | $3,101,798 | $3,510,814 |
West Laurel Hill Cemetery Co Lot Holders Trust Bala Cynwyd, PA | $58,482,437 | $2,787,702 |
Locustwood Cemetery Association Bensalem, PA | $25,303,768 | $2,404,307 |
Laurel Hill Cemetery Co Bala Cynwyd, PA | $15,778,082 | $3,358,927 |
Allegheny Cemetery Pittsburgh, PA | $23,714,888 | $3,548,085 |