Roselawn Cemetery Assn
- Assets
- $4.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 28
- Location
- Pueblo, CO
- Founding
- 10/1942
- Data as of
- 12/2022
- EIN
- 84-0307375
Organization Overview
Roselawn Cemetery Assn is located in Pueblo, CO. The organization was established in 1942. 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 12/2022, Roselawn Cemetery Assn employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roselawn Cemetery Assn is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Roselawn Cemetery Assn generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. While expenses have increased by 8.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING THE PEOPLE OF PUEBLO COUNTY WITH AN OUTSTANDING PLACE OF BURIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rudy Krasovec Chairman | OfficerTrustee | 40 | $41,356 |
Mike Occhiato Director | Trustee | 5 | $0 |
Robert Root Treasurer | OfficerTrustee | 5 | $0 |
Jane Mazur Director | Trustee | 5 | $0 |
Yvette Fransua Secretary | OfficerTrustee | 5 | $0 |
Jack Quinn Director | Trustee | 5 | $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 | $0 |
| Investment income | $30,933 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,514 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,488,060 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,578,304 |
| 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. | $41,356 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $936,038 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,734 |
| Payroll taxes | $87,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,972 |
| Fees for services: Accounting | $18,056 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,660 |
| Advertising and promotion | $22,907 |
| Office expenses | $10,185 |
| Information technology | $14,264 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,227 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,021 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,561 |
| Insurance | $77,855 |
| All other expenses | $109,089 |
| Total functional expenses | $1,877,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,942 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $836,921 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $990,060 |
| Prepaid expenses and deferred charges | $7,392 |
| Net Land, buildings, and equipment | $1,257,145 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,302,245 |
| Total assets | $4,460,705 |
| Accounts payable and accrued expenses | $361,564 |
| Grants payable | $0 |
| Deferred revenue | $189,505 |
| 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 | $381,698 |
| Unsecured mortgages and notes payable | $86,998 |
| Other liabilities | $952,926 |
| Total liabilities | $1,972,691 |
| Net assets without donor restrictions | $1,763,843 |
| Net assets with donor restrictions | $724,171 |
| 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 | $4,460,705 |