2024-11-15T16:47:11-08:00 2023-12-31 844309213 SAMUEL ORTIZ CPA 13112 HADLEY ST SUITE 109 WHITTIER CA 90601 990 2023-01-01 951161720 ROOSEVELT MEMORIAL PARK ASSOCIATION ROOS 3103291113 P O BOX 19 Gardena CA 90248 Kennedy O'Regan Director 2024-11-15 true true SAMUEL ORTIZ P01284162 5628461250 X 2023 2024-10-15 13:58:12Z P O BOX 19 Gardena CA 902480019 1208753 false X N/A X 1939 CA Generate and maintain funds to care, maintain and preserve the cemetary property and provide quality death care products and services to the general public. 7 0 9 0 60000 35000 4351627 3265934 246192 124332 -2216513 4657819 1208753 0 0 633096 472451 0 0 3200529 2376889 3833625 2849340 824194 -1640587 7360408 1289064 4601445 170688 2758963 1118376 Generate and maintain funds to care, maintain and preserve the cemetary property and provide quality death care products and services to the general public. false false 2415022 Provide quality death care products and services to the general public. 2415022 false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 9 true false false false false false false false 0 false false false false false false false X 7 0 true true false false false false false false false false false true false false false false false false X Kennedy O'Regan 3103291113 P O BOX 19 Gardena CA 90248 Kennedy O'Regan Director 1.00 0.00 X 27000 0 0 Jeff Grant President 7.00 0.00 X X 27000 0 0 Dario Higuchi Director 1.00 0.00 X 24000 0 0 Alexander Smith Chairman 5.00 0.00 X X 12000 0 0 Robert Letteau Vice President 1.00 0.00 X X 9000 0 0 Michael Howland Director 2.00 0.00 X 4500 0 0 Kevin Brown Director 1.00 0.00 X 4500 0 0 108000 0 false false false 0 35000 35000 At Need Sales 812900 1123967 1123967 Bad Debt 812900 -53790 -53790 Pre Need Sales 812900 2195757 2195757 3265934 124332 124332 0 0 0 0 0 0 0 Loss on Sale of Assets -2216513 -2216513 -2216513 1208753 1173753 0 0 0 0 108000 108000 0 319757 255806 63951 0 19094 15275 3819 25600 20480 5120 0 76708 61366 15342 0 0 0 0 53379 42703 10676 388224 310579 77645 24552 19642 4910 5987 4790 1197 0 232313 185850 46463 1869 1495 374 0 0 188300 150640 37660 0 32433 25946 6487 75033 60026 15007 Commission Expense 999396 999396 Funeral and Burial Costs 179918 179918 Bank and Merchant Charges 30137 24110 6027 License & Fees 23136 18509 4627 65504 38491 27013 2849340 2415022 434318 0 1497250 1257551 0 0 4056701 0 0 0 24730 168 984943 0 11696 31345 362142 0 0 0 0 0 422946 0 7360408 1289064 84076 6462 54000 54000 3040636 1422733 110226 4601445 170688 X 2758963 1118376 2758963 1118376 7360408 1289064 -1640587 X false false false Accrued expenses 72088 Payroll Liabilities 10460 Payroll Vacation Accrual 19000 Sales Tax Payable 8678 110226 Form 990, Part VI, Section A, Line 2 Director Robert Letteau is related to Endowment Trustee R. Brendt Stallings. Chairman Alexander Smith has an interest in Management company. President-Director H Jeff Grant is related to Management Company Board Member. Form 990, Part VI, Section A, Line 3 Management provided under contract Centinella Consulting and Inglewood Park Cemetary. Companies related to Chairman Alexander Smith, President-Director H. Jeff Grant and Director Robert Letteau. Form 990, Part VI, Section B, Line 11b Reviewed by Chairman, President, available to Board at regular meeting Form 990, Part VI, Section C, Line 18 All requests for reference documents will be considered by the Board and Management. Form 990, Part VI, Section C, Line 19 No documents available to the public. Loss on Sale of Assets-Page 9, Part VIII, line 11a On July 31, 2023, the organization agreed to sell all of the non-cash assets with a release of all corresponding liabilities. The sale resulted in a loss as reported on Part VIII, line 11a. Additionally, the reported amounts may have to be amended due to certain accounting information that was not completely reconciled due to a staffing shortage.