Roselawn Memorial Park Association
- Assets
- $4.4m
- Revenue
- $375.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Little Rock, AR
- Founding
- 01/1956
- Data as of
- 06/2022
- EIN
- 71-0270229
Organization Overview
Roselawn Memorial Park Association is located in Little Rock, AR. The organization was established in 1956. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roselawn Memorial Park Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 06/2022, Roselawn Memorial Park Association generated $375.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $395.3k during the year ending 06/2022. While expenses have increased by 4.1% 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 ASSOCIATION WAS ESTABLISHED TO MAINTAIN AND MAKE NECESSARY IMPROVEMENTS TO A CEMETERY LOCATED AT 2801 ASHER AVENUE, LITTLE ROCK, ARKANSAS IN ACCORDANCE WITH STATE REGULATIONS AND IN ACCORDANCE WITH IRS CODE SECTION 501(C)13
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION WAS ESTABLISHED TO MAINTAIN AND MAKE NECESSARY IMPROVEMENTS TO A CEMETERY LOCATED AT 2801 ASHER AVENUE, LITTLE ROCK, ARKANSAS IN ACCORDANCE WITH IRS CODE SECTION 501(C)13. THE ASSOCIATION MAINTAINS A PEREPTUAL CARE FUND THAT IS ADMINISTERED THROUGH A TRUSTEE.
EXPENSES INCURRED TO OPERATE AND MAINTAIN A CEMETERY LOCATED AT 2801 ASHER AVENUE, LITTLE ROCK,ARKANSAS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rheanelle Webb CEO | Officer | 40 | $50,980 |
William Pointer Trustee | Trustee | 0.25 | $856 |
Tom Alstadt Trustee | Trustee | 0.25 | $100 |
James Engstrom Trustee | Trustee | 0.25 | $100 |
James Shenup Trustee | Trustee | 0.25 | $100 |
Everette Tucker Trustee | Trustee | 0.25 | $50 |
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 | $164,513 |
| Investment income | $491 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $210,173 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $375,711 |
| 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. | $52,326 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $161,500 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,690 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $25,640 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,837 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,366 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,915 |
| Insurance | $33,114 |
| All other expenses | $0 |
| Total functional expenses | $395,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,391 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $107,804 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $55,155 |
| Inventories for sale or use | $540,189 |
| Prepaid expenses and deferred charges | $105,022 |
| Net Land, buildings, and equipment | $332,443 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $3,212,532 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,373,536 |
| Accounts payable and accrued expenses | $8,902 |
| Grants payable | $0 |
| Deferred revenue | $120,460 |
| 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 | $17,473 |
| Unsecured mortgages and notes payable | $66,000 |
| Other liabilities | $0 |
| Total liabilities | $212,835 |
| Net assets without donor restrictions | $948,170 |
| Net assets with donor restrictions | $3,212,531 |
| 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 | $4,373,536 |