Nonprofit · EIN 23-7091096
ROSE HILL CEMETERY COMPANY
Tax-exempt · MIDDLETOWN, NJ 07748
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES WARWICK | PRESIDENT Officer | – | $0 |
| JOHN SAVOLAINE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CATHERINE SAVOLAINE | SECRETARY Trustee or director, Officer | – | $0 |
| ROBERT MONTFORT | TREASURER Trustee or director, Officer | – | $0 |
| FRANCES ADLER | BOARD MEMBER Trustee or director | – | $0 |
| PETER LOPEZ | BOARD MEMBER Trustee or director | – | $0 |
| ROBERT DIETERICH | BOARD 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
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-N on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 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 |
| 990 | October 2023 | $21,273 | $20,872 | $507,175 | XML |
| 990 | October 2022 | $29,615 | $28,415 | $506,774 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 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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