Nonprofit · EIN 41-0510200
ROSELAWN CEMETERY ASSOCIATION
Tax-exempt · ROSEVILLE, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $4,995,442 | $1,802,550 | $3,192,892 | $31,380,454 | $362,701 | $31,017,753 |
| October 31, 2024 | 990 | $3,938,118 | $1,454,042 | $2,484,076 | $26,636,130 | $592,889 | $26,043,241 |
| October 31, 2023 | 990 | $3,566,192 | $1,355,210 | $2,210,982 | $21,014,258 | $387,931 | $20,626,327 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,993,304
- Investment income
- $1,474,479
- Net gain from sales of assets
- $872,422
- Net income from sales of inventory
- $418,440
- Other revenue
- $527,659
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,154
- Other salaries and wages
- $436,198
- Salaries, compensation and benefits (total)
- $757,345
- Professional fundraising fees
- $0
- Occupancy
- $309,669
- Depreciation
- $219,999
- Program services (functional)
- $1,126,560
- Management and general (functional)
- $675,990
Balance sheet and other
- Total assets, start of year
- $26,636,130
- Total assets, end of year
- $31,380,454
- Total liabilities, end of year
- $362,701
- Net assets, end of year
- $31,017,753
- Land, buildings and equipment
- $6,924,571
- Publicly traded securities
- $21,064,540
- Net assets without donor restrictions
- $22,199,189
- Net assets with donor restrictions
- $8,818,564
- Gross receipts
- $7,976,039
- Employees
- 20
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMANDA THORESON | GENERAL MANA Officer | 40 | $113,236 | $34,161 |
| REV MATTHEW BASICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PASTOR BOB BURMEISTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HAROLD LYMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JERRY MEIGS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM MOSNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL QUAST | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HAL RUDE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SCOTT SPAETH | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended October 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMANDA THORESON | GENERAL MANA Officer | 40 | $108,741 | $32,484 |
| REV MATTHEW BASICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PASTOR BOB BURMEISTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HAROLD LYMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JERRY MEIGS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM MOSNER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| PAUL QUAST | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HAL RUDE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SCOTT SPAETH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended October 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMANDA THORESON | GENERAL MANA Officer | 40 | $103,054 | $33,720 |
| PASTOR BOB BURMEISTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HAROLD LYMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JERRY MEIGS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM MOSNER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| PAUL QUAST | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HAL RUDE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SCOTT SPAETH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 803 LARPENTEUR AVE W, ROSEVILLE, MN 55113-6512
- Principal officer (990 for 2024)
- JIM MOSNER, 803 W LARPENTEUR AVE, SAINT PAUL, MN 55113
- Signed the 990
- JIM MOSNER, PRESIDENT
- Phone
- (651) 489-1720
- Website
- WWW.ROSELAWNCEMETERY.COM
- Return prepared by
- LETHERT SKWIRA SCHULTZ & CO LLP
Mission
THE CEMETERY IS A NON-PROFIT ASSOCIATION GOVERNED BY LOT OWNERS. ROSELAWN'S FOUNDERS REALIZED THAT A CEMETERY ORGANIZED THAT WAY WOULD PUT ITS STRONGEST EMPHASIS ON EXCELLENCE IN OPERATIONS AND MAINTENANCE. MANAGEMENT OF THE CEMETERY'S FINANCES HAS BEEN PRUDENT AND CAREFUL, EVER MINDFUL OF THE COMMITMENT TO QUALITY PERPETUAL CARE. AS A RESULT, ROSELAWN IS ONE OF THE MOST FINANCIALLY SOUND CEMETERIES IN THIS AREA. WE ALSO MAKE EVERY EFFORT TO MEET SPECIFIC NEEDS AND WISHES, TO OUTLINE CHOICES AND MAKE ALL AVAILABLE OPTIONS CLEAR AND UNDERSTANDABLE. AND ROSELAWN IS NON-DENOMINATIONAL, NON-SECTARIAN AND OPEN TO ALL.
Program accomplishments
- ASSOCIATION WAS ORGANIZED FOR THE PURPOSE OF PROCURING AND MAINTAINING LAND TO BE USED FOR A CEMETERY OR PLACE OF BURIAL. ASSOCATION PROVIDES THE CARE AND UPKEEP.Expenses $1,126,560
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0510200
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1942
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $31,380,454
- Income (IRS master file)
- $7,976,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $4,995,442 | $1,802,550 | $31,380,454 | XML |
| 990 | October 2024 | $3,938,118 | $1,454,042 | $26,636,130 | XML |
| 990 | October 2023 | $3,566,192 | $1,355,210 | $21,014,258 | XML |
| 990 | October 2022 | $4,004,497 | $1,213,559 | $18,747,917 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | 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 41-0510200).
Questions about ROSELAWN CEMETERY ASSOCIATION
- What is the EIN of ROSELAWN CEMETERY ASSOCIATION?
- The employer identification number (EIN) of ROSELAWN CEMETERY ASSOCIATION is 41-0510200.
- Is ROSELAWN CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1942.
- Are donations to ROSELAWN CEMETERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does ROSELAWN CEMETERY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSELAWN CEMETERY ASSOCIATION 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 ROSELAWN CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of ROSELAWN CEMETERY ASSOCIATION?
- The 990 for the year ended October 31, 2025 names JIM MOSNER.
- Who are the officers and directors of ROSELAWN CEMETERY ASSOCIATION?
- The 990 for the year ended October 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $113,236 (AMANDA THORESON, GENERAL MANA).
- How much revenue does ROSELAWN CEMETERY ASSOCIATION have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $4,995,442, expenses of $1,802,550 and total assets of $31,380,454 at year end.
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