2025-08-08T11:20:29-05:00 2024-06-30 710519090 EGP PLLC 611 MAIN STREET NORTH LITTLE ROCK AR 721145395 990 2023-07-01 710270229 ROSELAWN MEMORIAL PARK ASSOCIATION ROSE 5016630248 2801 ASHER AVENUE LITTLE ROCK AR 72204 RHEANELLE WEBB CEO 5016630248 2025-05-13 1 1 MICHAEL VAN HOOSER CPA P01023585 5013742910 2023 2025-03-06 01:10:19Z RHEANELLE WEBB 2801 ASHER AVENUE LITTLE ROCK AR 72204 445053 0 X N/A X 1919 AR THE ORGANIZATION WAS ESTABLISHED TO MAINTAIN AND MAKE NECESSARY IMPROVEMENTS TO A CEMETERY LOCATED AT 2801 ASHER AVENUE, LITTLE ROCK, AR IN ACCORDANCE WITH STATE REGULATIONS AND IN ACCORDANCE WITH IRS CODE SECTION 501(C)13. THE ASSOCIATION MAINTAINS A PERPETUAL CARE FUND THAT IS ADMINISTERED THROUGH A TRUSTEE. 10 10 9 0 0 0 0 0 0 -18 99555 137557 230207 154349 329762 291888 0 0 0 0 226623 231231 0 0 0 212515 303723 439138 534954 -109376 -243066 4317799 4273641 229131 248868 4088668 4024773 X THE ORGANIZATION WAS ESTABLISHED TO MAINTAIN AND MAKE NECESSARY IMPROVEMENTS TO A CEMETERY LOCATED AT 2801 ASHER AVENUE, LITTLE ROCK, AR IN ACCORDANCE WITH STATE REGULATIONS AND IN ACCORDANCE WITH IRS CODE SECTION 501(C)13. THE ASSOCIATION MAINTAINS A PERPETUAL CARE FUND THAT IS ADMINISTERED THROUGH A TRUSTEE. 0 0 522487 THE ORGANIZATION WAS ESTABLISHED TO MAINTAIN AND MAKE NECESSARY IMPROVEMENTS TO A CEMETERY LOCATED AT 2801 ASHER AVENUE, LITTLE ROCK, AR IN ACCORDANCE WITH STATE REGULATIONS AND IN ACCORDANCE WITH IRS CODE SECTION 501(C)13. THE ASSOCIATION MAINTAINS A PERPETUAL CARE FUND THAT IS ADMINISTERED THROUGH A TRUSTEE. 522487 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X RHEANELLE WEBB 5016630248 2801 ASHER AVENUE LITTLE ROCK AR 72204 WILLIAM POINTER TRUSTEE 0.25 X 50 0 0 TOM ALSTADT TRUSTEE 0.25 X 50 0 0 JAMES ENGSTROM TRUSTEE 0.25 X 50 0 0 JAMES SHENUP TRUSTEE 0.25 X 0 0 0 EVERETT TUCKER TRUSTEE 0.25 X 50 0 0 CINDE BAUER TRUSTEE 0.25 X 0 0 0 JUSTIN WITTENBERG TRUSTEE 0.25 X 0 0 0 LINDSEY THOMAS TRUSTEE 0.25 X 0 0 0 JOHN JONES TRUSTEE 0.25 X 0 0 0 JAMES MCHANEY TRUSTEE 0.25 X 0 0 0 RHEANELLE WEBB CEO 40.00 X 66066 0 0 66266 0 0 0 0 0 0 0 -18 -18 -18 137557 137557 295436 153165 142271 142271 MISC INCOME 900099 12078 12078 12078 291888 154349 0 137539 66266 66266 147771 147771 17194 17194 12467 12467 49186 49186 10891 10891 11215 11215 20328 20328 37784 37784 MISC GROUNDS EXPENSE 146866 146866 REPAIRS 8935 8935 EQUIPMENT EXPENSE 5483 5483 TRUCK EXPENSE 522 522 46 46 534954 522487 12467 0 13264 42618 73031 43111 34654 35024 536523 540495 145770 169999 935435 604273 313550 331162 3201007 3111232 4317799 4273641 10731 23828 141097 165327 6303 31109 71000 28604 229131 248868 X 959694 741662 3128974 3283111 4088668 4024773 4317799 4273641 -243066 179171 0 X 0 0 0 94731 94731 367101 206451 160650 131140 99296 31844 342463 298526 43937 331162 MONEY MARKET AND CDS 270867 F COMMON STOCKS 1472189 F CORPORATE BONDS AND NOTES 1368176 F 3111232 FORM 990, PART VI, SECTION B, LINE 11B THE CEO INFORMS THE BOARD OF TRUSTEES WHEN THE TAX RETURN HAS BEEN COMPLETED AND PRESENTS IT TO THE BOARD PRESIDENT FOR SIGNATURE. THE RETURN IS MADE AVAILABLE TO ALL TRUSTEES AT THAT TIME FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 ALL CEO COMPENSATION ADJUSTMENTS ARE SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE CEO PRESENTS ANY PROPOSED INCREASE IN EMPLOYEE COMPENSATION TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL BEFORE ANY INCREASES ARE IMPLEMENTED. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE COMPANY OFFICE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE COMPANY OFFICE.