Rosewell Memorial Gardens Inc
- Assets
- $427.0k
- Revenue
- $113.1k
- Investments
- $274.0k
- Employees
- 3
- Location
- Gloucester Point, VA
- Founding
- 11/1970
- Data as of
- 12/2021
- EIN
- 54-0846924
Organization Overview
Rosewell Memorial Gardens Inc is located in Gloucester Point, VA. The organization was established in 1970. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 12/2021, Rosewell Memorial Gardens Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosewell Memorial Gardens Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Rosewell Memorial Gardens Inc generated $113.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $88.3k during the year ending 12/2021. While expenses have increased by 6.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE OPERATE A PUBLIC, NON-SECTARIAN, NON PROFIT CEMETARY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPENING CLOSING GRAVES, BOOKKEEPING FEES, TRANSFER FEES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dv Bristow President/director | Trustee | 10 | $0 |
Adam Taylor Director | Trustee | 10 | $0 |
Holly Basta Director | Trustee | 10 | $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 | $11,240 |
| Investment income | $9,730 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,238 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $90,867 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $113,075 |
| 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 | $60,908 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,688 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $146 |
| Office expenses | $228 |
| 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 | $2,112 |
| Insurance | $839 |
| All other expenses | $171 |
| Total functional expenses | $88,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,239 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,963 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,812 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $273,973 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $426,956 |
| Accounts payable and accrued expenses | $366 |
| 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 | $9,620 |
| Total liabilities | $9,986 |
| Net assets without donor restrictions | $185,819 |
| Net assets with donor restrictions | $231,151 |
| 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 | $426,956 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Norfolk Botanical Garden Inc Norfolk, VA | $43,853,620 | $16,211,583 |
Lewis Ginter Botanical Garden Inc Richmond, VA | $31,961,001 | $10,839,125 |
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Cape Fear Botanical Garden Fayetteville, NC | $10,170,619 | $2,345,891 |
Trinity Memorial Gardens Inc Waldorf, MD | $4,841,517 | $1,868,207 |
North Carolina Botanical Garden Foundation Inc Chapel Hill, NC | $11,597,686 | $1,557,018 |
Adkins Arboretum Ltd Ridgely, MD | $5,843,220 | $1,424,602 |
Elizabethan Gardens Inc Of The Garden Club Of North Carolina Manteo, NC | $1,434,996 | $1,010,745 |
Mcintire Botanical Garden Inc Charlottesville, VA | $3,534,653 | $3,462,322 |
Magnolia Gardens Inc Norfolk, VA | $2,212,201 | $476,826 |
Knoxville Botanical Gardens And Arboretum Knoxville, TN | $3,031,953 | $725,778 |
Paul J Ciener Gardens Foundation Kernersville, NC | $4,026,439 | $250,293 |