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Nonprofit · EIN 23-7091096

ROSE HILL CEMETERY COMPANY

Tax-exempt · MIDDLETOWN, NJ 07748

Financials

$21K$21K2022
Revenue Expenses · by fiscal year end
Financials of ROSE HILL CEMETERY COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
October 31, 2023990$21,273$20,872$401$507,175$0$507,175
Financial details: 990 for the year ended October 31, 2023

Revenue

Contributions, gifts and grants
$1,000
Program service revenue
$3,300
Investment income
$16,973
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$500
Management and general (functional)
$20,872

Balance sheet and other

Total assets, start of year
$506,774
Total assets, end of year
$507,175
Total liabilities, end of year
$0
Net assets, end of year
$507,175
Publicly traded securities
$444,410
Net assets without donor restrictions
$507,175
Gross receipts
$21,273
Employees
0
Year formed
1975
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended October 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
CHARLES WARWICKPRESIDENT
Officer
–$0
JOHN SAVOLAINEVICE PRESIDE
Trustee or director, Officer
–$0
CATHERINE SAVOLAINESECRETARY
Trustee or director, Officer
–$0
ROBERT MONTFORTTREASURER
Trustee or director, Officer
–$0
FRANCES ADLERBOARD MEMBER
Trustee or director
–$0
PETER LOPEZBOARD MEMBER
Trustee or director
–$0
ROBERT DIETERICHBOARD MEMBER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 279, MIDDLETOWN, NJ 07748-0279
Mailing address (990-N for 2024)
PO BOX 279, MIDDLETOWN NJ 07748
Principal officer (990 for 2022)
CHARLES WARWICK, PO BOX 279, MIDDLETOWN, NJ 07748
Principal officer (990-N for 2024)
CHARLES WARWICK, 601 Highway 35, Middletown NJ 07748
Signed the 990
CHARLES WARWICK, PRESIDENT
Phone
(718) 238-1212
Return prepared by
RICHARD J GIRASOLE CPA PC

Mission

CEMETERY PRESERVATION

990 for the year ended October 31, 2023

Program accomplishments

  • THE COMPANY PROVIDES CEMETERY MAINTENANCE AND PROPERTY PRESERVATION IN ACCORDANCE WITH THE NEW JERSEY CEMETERY BOARD.

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025October 31, 2026March 15, 2027Not due yet
2024October 31, 2025March 16, 2026990-N on file
2023October 31, 2024March 17, 2025990-N on file

IRS record

EIN
23-7091096
Tax-exempt status
501(c)(13): Cemetery company
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
1972
Accounting year ends
October
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: CHARLES WARWICK
October 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: CHARLES WARWICK
October 31, 2024≤ $50,000 receipts––e-Postcard
990October 2023$21,273$20,872$507,175XML
990October 2022$29,615$28,415$506,774IRS
990October 2021–––IRS
990October 2020–––IRS
990October 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7091096).

Questions about ROSE HILL CEMETERY COMPANY

What is the EIN of ROSE HILL CEMETERY COMPANY?
The employer identification number (EIN) of ROSE HILL CEMETERY COMPANY is 23-7091096.
Is ROSE HILL CEMETERY COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1972.
Are donations to ROSE HILL CEMETERY COMPANY tax-deductible?
Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
Which annual return does ROSE HILL CEMETERY COMPANY file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ROSE HILL CEMETERY COMPANY due?
The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROSE HILL CEMETERY COMPANY last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended October 31, 2025.
Who is the principal officer of ROSE HILL CEMETERY COMPANY?
The 990 for the year ended October 31, 2023 names CHARLES WARWICK.
Who are the officers and directors of ROSE HILL CEMETERY COMPANY?
The 990 for the year ended October 31, 2023 lists 7 people; 0 received compensation from the organization.
How much revenue does ROSE HILL CEMETERY COMPANY have?
On its 990 for the year ended October 31, 2023 it reported revenue of $21,273, expenses of $20,872 and total assets of $507,175 at year end.

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