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Employer Identification Number 54-0846924

ROSEWELL MEMORIAL GARDEN INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROSEWELL MEMORIAL GARDEN INC
Employer identification number (EIN):54-0846924
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWE OPERATE A PUBLIC, NON-SECTARIAN, NON PROFIT CEMETARY
Number of Employees10
Year Formed1968

Organization Governance

Legal DomicileVA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 195,065
Net assets / fund balances at end of fiscal yearUSD $ 424,272
Net assets / fund balances at beginning of fiscal yearUSD $ 406,055
Cost sales expenses from gross sales of non-inventory assetsUSD $ 79,119
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 1,402
Total revenueUSD $ 114,544
Employees salaries and other compensation and benefitsUSD $ 70,926
Fees and other payments to independent contractorsUSD $ 14,029
Total of all other expensesUSD $ 11,372
Total of all expensesUSD $ 96,327
Net assets or fund balances at end of yearUSD $ 18,217
Gross sales of inventory assetsUSD $ 72,040
Gross profit/loss Sales of inventoryUSD $ 70,638
2022-12-31
Gross receipts from all sourcesUSD $ 132,985
Net assets / fund balances at end of fiscal yearUSD $ 406,055
Net assets / fund balances at beginning of fiscal yearUSD $ 416,970
Cost sales expenses from gross sales of non-inventory assetsUSD $ 42,066
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 1,507
Total revenueUSD $ 89,412
Employees salaries and other compensation and benefitsUSD $ 68,975
Fees and other payments to independent contractorsUSD $ 14,495
Total of all other expensesUSD $ 16,773
Total of all expensesUSD $ 100,327
Net assets or fund balances at end of yearUSD $ -10,915
Gross sales of inventory assetsUSD $ 80,315
Gross profit/loss Sales of inventoryUSD $ 78,808
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,089
Program Service Revenue from current yearUSD $ 11,240
Investment Income from prior yearUSD $ 10,565
Investment Income from current yearUSD $ 10,968
Other Revenue from prior yearUSD $ 55,675
Other Revenue from current yearUSD $ 90,867
Gross receipts from all sourcesUSD $ 156,748
Net assets / fund balances at end of fiscal yearUSD $ 416,970
Net assets / fund balances at beginning of fiscal yearUSD $ 392,154
Total liabilities at end of fiscal yearUSD $ 9,986
Total liabilities at beginning of fiscal yearUSD $ 5,642
Total assets at end of fiscal yearUSD $ 426,956
Total assets at beginning of fiscal yearUSD $ 397,796
Revenues less expenses for current yearUSD $ 24,816
Revenues less expenses for previous yearUSD $ 18,090
Total expenses for current yearUSD $ 88,259
Total expenses for previous yearUSD $ 52,239
Other expenses in current yearUSD $ 22,487
Other expenses in previous yearUSD $ 28,420
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 65,772
Employee salary and benefits paid in previous yearUSD $ 23,819
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 113,075
Total revenue in previous fiscal yearUSD $ 70,329
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 4,003
Gross sales of inventory assetsUSD $ 94,870
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,215
Program Service Revenue from current yearUSD $ 4,089
Investment Income from prior yearUSD $ 4,232
Investment Income from current yearUSD $ 10,565
Other Revenue from prior yearUSD $ 37,817
Other Revenue from current yearUSD $ 55,675
Gross receipts from all sourcesUSD $ 94,428
Net assets / fund balances at end of fiscal yearUSD $ 392,154
Net assets / fund balances at beginning of fiscal yearUSD $ 374,638
Total liabilities at end of fiscal yearUSD $ 5,642
Total liabilities at beginning of fiscal yearUSD $ 4,772
Total assets at end of fiscal yearUSD $ 397,796
Total assets at beginning of fiscal yearUSD $ 379,410
Revenues less expenses for current yearUSD $ 18,090
Revenues less expenses for previous yearUSD $ -7,232
Total expenses for current yearUSD $ 52,239
Total expenses for previous yearUSD $ 54,496
Other expenses in current yearUSD $ 28,420
Other expenses in previous yearUSD $ 28,391
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,819
Employee salary and benefits paid in previous yearUSD $ 26,105
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 70,329
Total revenue in previous fiscal yearUSD $ 47,264
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,183
Gross sales of inventory assetsUSD $ 56,858
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,706
Program Service Revenue from current yearUSD $ 5,215
Investment Income from prior yearUSD $ 3,106
Investment Income from current yearUSD $ 4,232
Other Revenue from prior yearUSD $ 74,921
Other Revenue from current yearUSD $ 37,817
Gross receipts from all sourcesUSD $ 62,954
Net assets / fund balances at end of fiscal yearUSD $ 374,638
Net assets / fund balances at beginning of fiscal yearUSD $ 381,870
Total liabilities at end of fiscal yearUSD $ 4,772
Total liabilities at beginning of fiscal yearUSD $ 5,268
Total assets at end of fiscal yearUSD $ 379,410
Total assets at beginning of fiscal yearUSD $ 387,138
Revenues less expenses for current yearUSD $ -7,232
Revenues less expenses for previous yearUSD $ 15,185
Total expenses for current yearUSD $ 54,496
Total expenses for previous yearUSD $ 70,548
Other expenses in current yearUSD $ 28,391
Other expenses in previous yearUSD $ 35,242
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,105
Employee salary and benefits paid in previous yearUSD $ 35,306
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 47,264
Total revenue in previous fiscal yearUSD $ 85,733
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 783
Gross sales of inventory assetsUSD $ 38,600
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,766
Program Service Revenue from current yearUSD $ 7,706
Investment Income from prior yearUSD $ 8,771
Investment Income from current yearUSD $ 3,106
Other Revenue from prior yearUSD $ 49,614
Other Revenue from current yearUSD $ 74,921
Gross receipts from all sourcesUSD $ 87,412
Net assets / fund balances at end of fiscal yearUSD $ 381,870
Net assets / fund balances at beginning of fiscal yearUSD $ 366,685
Total liabilities at end of fiscal yearUSD $ 5,268
Total liabilities at beginning of fiscal yearUSD $ 5,261
Total assets at end of fiscal yearUSD $ 387,138
Total assets at beginning of fiscal yearUSD $ 371,946
Revenues less expenses for current yearUSD $ 15,185
Revenues less expenses for previous yearUSD $ 19,906
Total expenses for current yearUSD $ 70,548
Total expenses for previous yearUSD $ 46,245
Other expenses in current yearUSD $ 35,242
Other expenses in previous yearUSD $ 20,958
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 35,306
Employee salary and benefits paid in previous yearUSD $ 25,287
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 85,733
Total revenue in previous fiscal yearUSD $ 66,151
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,679
Gross sales of inventory assetsUSD $ 76,600
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,618
Program Service Revenue from current yearUSD $ 7,766
Investment Income from prior yearUSD $ 6,950
Investment Income from current yearUSD $ 8,771
Other Revenue from prior yearUSD $ 59,887
Other Revenue from current yearUSD $ 49,614
Gross receipts from all sourcesUSD $ 67,197
Net assets / fund balances at end of fiscal yearUSD $ 366,685
Net assets / fund balances at beginning of fiscal yearUSD $ 346,866
Total liabilities at end of fiscal yearUSD $ 5,261
Total liabilities at beginning of fiscal yearUSD $ 3,898
Total assets at end of fiscal yearUSD $ 371,946
Total assets at beginning of fiscal yearUSD $ 350,764
Revenues less expenses for current yearUSD $ 19,906
Revenues less expenses for previous yearUSD $ 23,591
Total expenses for current yearUSD $ 46,245
Total expenses for previous yearUSD $ 49,864
Other expenses in current yearUSD $ 20,958
Other expenses in previous yearUSD $ 22,534
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,287
Employee salary and benefits paid in previous yearUSD $ 27,330
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 66,151
Total revenue in previous fiscal yearUSD $ 73,455
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,046
Gross sales of inventory assetsUSD $ 50,660

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540846924

USA Mailing Address
P O BOX 308
GLOUCESTER POINT
VA
23062
Date first seen: 2013-04-22
Date last seen: 2025-03-31
USA Mailing Address
434 Fayetteville Street 14 Floor
Raleigh
NC
276011701
Date first seen: 2008-01-01
Date last seen: 2008-12-31

EIN Events

Event Date Event description
2008-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2008

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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